Federal Contractor Profile
Teya Enterprises LLC
$536M obligated·239 awards·8 agencies·21 NAICS
Federal Contracts
Showing contracts 301–350 of 439 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $155K |
| Sep 21, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21P00000477 | 238220 | CHILLER AND HVAC EQUIPMENT | $435K |
| Sep 19, 2021 | Department of the InteriorPWR LAME(81000) | 140P8120C0009 | 237990 | LAKE20-1098-UPGRADE BB AMPHITHEATER | $5K |
| Sep 16, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0014 | 561210 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $3K |
| Sep 13, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0090 | 561720 | BLDG. 36065 CRDAMC | $113K |
| Sep 8, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0056 | 561210 | REMOVE AND REPLACE DEAD/DECAYED PLANTS, NARA FEDERAL BUILDING, SAN BRUNO,CA CA0235ZZ | $11K |
| Sep 2, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621C0066 | 541620 | BASE YEAR - TECHNICAL AIR SUPPORT | $129K |
| Sep 2, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0088 | 561720 | HEALTHCARE HOUSEKEEPING SERVICES AT MUNSON ARMY HEALTH CENTER, FORT LEAVENWORTH, KS | $326K |
| Aug 31, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0221F0199 | 561720 | PHASE IN FOR HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TRIPLER ARMY MEDICAL CENTER (TAMC) AND THE MULTIPLE MEDICAL TREATMENT FACILITIES IN THE HEALTH SERVICE AREA OF TAMC, HAWAII | $86K |
| Aug 31, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0161 | 561110 | ADMIN SUPPORT SERVICES - BASE | $445K |
| Aug 30, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0082 | 561210 | 2021 230 FPS REMEDIATION_230 N 1ST AVE PHOENIX AZ_ AZ0052ZZ | $9K |
| Aug 20, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC420C0001 | 561110 | WASHINGTON STATE OFFICE ADMINISTRATIVE SERVICES CONTRACT FOR ONE BASE YEAR AND TWO OPTION YEARS. | $60K |
| Aug 12, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0128 | 541611 | ADMIN&TECHNICAL SUPPORT SERVICE | $5.5M |
| Aug 4, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC420P0129 | 561110 | GENERAL CLERK&MEDIA SPECIALIST SERVICES - WA | $148K |
| Aug 2, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0420 | 334111 | IFOLSS SPARES | $163K |
| Jul 30, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021C0052 | 236220 | CONSTRUCT INSTALL CONCRETE PADS FOR WIND SHEAR EQUIPMENT | $302K |
| Jul 28, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0550 | 541512 | TO 0002 | $742K |
| Jul 26, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0088 | 561720 | HEALTHCARE HOUSEKEEPING SERVICES AT MUNSON ARMY HEALTH CENTER, FORT LEAVENWORTH, KS | $926K |
| Jul 22, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0220D0014 | 561210 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $1.2M |
| Jul 21, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0220 | 236220 | AWARD BASE BID OPTION 1 AND 2 DAUPHIN ISLADN PROJECT, ALABAMA | $259K |
| Jul 15, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0074 | 561210 | SES BREAKER REPLACEMENT_USBC 230 N 1ST AVE PHX AZ_AZ0052ZZ_SDSC-EM-21-135 | $8K |
| Jul 8, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0021 | 236220 | B394 DORM RENOVATION, ANNISTON, AL | $7K |
| Jun 30, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221D0011 | 561210 | OPERATIONS, MAINTENANCE, ELEVATOR & RELATED SERVICES AT THE PHOENIX FEDERAL BUILDING LOCATED AT 230 1ST AVENUE, PHOENIX, AZ 85003. | $29K |
| Jun 23, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0090 | 561720 | BLDG. 36065 CRDAMC | $3.1M |
| Jun 14, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0038 | 561210 | GRAZING GOATS TO REMOVE VEGETATION AROUND THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ-- | $10K |
| Jun 14, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0430 | 541512 | TO 0001 | $991K |
| May 26, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820C0021 | 236220 | B394 DORM RENOVATION, ANNISTON, AL | $108K |
| May 21, 2021 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0821F0061 | 561210 | REPLACE DAMAGED DRYWALL AT PHOENIX FEDERAL BUILDING_AZ0052ZZ | $3K |
| May 20, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0037 | 561210 | LIGHTNING RODS AND CABLE STRETCHING PROJECT NARA SAN BRUNO, CA CA0235ZZ | $5K |
| May 19, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0257 | 334111 | ARRHB CALIBRATION KIT D587 | $74K |
| May 19, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0220 | 236220 | AWARD BASE BID OPTION 1 AND 2 DAUPHIN ISLADN PROJECT, ALABAMA | $3K |
| Apr 28, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0036 | 561210 | INSTALL ELEVATOR SAFETY RAILS, SHEA FEDERAL BLDG, SANTA ROSA, CA CA0221ZZ | $15K |
| Apr 26, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0286 | 561910 | EMALS CABLE KIT | $356K |
| Apr 26, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021F0062 | 561720 | BLDG. 18511-HOSPITAL | $6.6M |
| Apr 23, 2021 | Department of DefenseW40M USA HCA | W81K0421F0158 | 561720 | MINIMUM GUARANTEE TASK ORDER - POST AWARD CONFERENCE AND PHASE-IN SERVICES IN SUPPORT OF HEALTHCARE ENVIRONMENTAL CLEANING, CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TX | $3K |
| Apr 18, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0017 | 561720 | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | $811K |
| Mar 31, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ21F0041 | 561720 | WAMC BLDG 4-2817 | $6K |
| Mar 18, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0026 | 561210 | RETROFIT IRRIGATION @ THE NARA FEDERAL BUILDING, SAN BRUNO, CA CA0235ZZ | $3K |
| Mar 18, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0221D0011 | 561210 | OPERATIONS, MAINTENANCE, ELEVATOR & RELATED SERVICES AT THE PHOENIX FEDERAL BUILDING LOCATED AT 230 1ST AVENUE, PHOENIX, AZ 85003. | $604K |
| Mar 15, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0072 | 334111 | PMS WOW | $432K |
| Mar 8, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0161 | 561110 | ADMIN SUPPORT SERVICES - BASE | $2.2M |
| Mar 5, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0025 | 561210 | ELEVATOR REPAIR CABS 1 & 2 @ NARA, SAN BRUNO, CA CA0235ZZ | $4K |
| Mar 5, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC419C0007 | 561110 | PROVIDE ADMINISTRATIVE SERVICES TO 49 CA NRCS OFFICES AS INDICATED ON THE ATTACHMENT. BASE PERIOD 6 MONTHS WITH 3 OPTION YEARS. CONTRACT TO BEGIN 7/1/2019 FOR 6 MONTH PERIOD. | $18K |
| Feb 26, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0017 | 561720 | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | $405K |
| Feb 25, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ20C0029 | 561720 | BLDG 900- KACH | $24K |
| Feb 1, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0019 | 561210 | PRIMER RESTROOM TRAP REPLACEMENT @ SHEA FEDERAL BUILDING, SANTA ROSA, CA CA0221ZZ | $4K |
| Jan 29, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0018 | 561210 | VAV DAMPER MOTOR REPLACEMENT @ SHEA FEDERAL BUILDING, SANTA ROSA, CA CA0221ZZ | $20K |
| Jan 27, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ21F0041 | 561720 | WAMC BLDG 4-2817 | $3.6M |
| Jan 27, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0017 | 561210 | SEWAGE PUMP REPLACEMENT @ SHEA FEDERAL BUILDING, SANTA ROSA, CA CA0221ZZ | $9K |
| Jan 26, 2021 | General Services AdministrationPBS R9 EAST BAY FIELD OFFICE | 47PK1221F0016 | 561210 | EMERGENCY POWER CIRCUIT REPLACEMENT, @ SHEA FEDERAL BUILDING, SANTA ROSA, CA CA0221ZZ | $3K |
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