Federal Contractor Profile
Teya Support Services LLC
Federal contracting record: $164M obligated across 105 awards from 7 agencies, FY 2021–2026.
$164M
Total Obligated
105
Award Records
7
Agencies Served
23
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
UEDFCUYALXZ1
CAGE Code
8HK11
Address
101 E 9TH AVE STE 9B, ANCHORAGE, AK, 995013651
First Federal Award
Sep 29, 2021
Most Recent Award
Sep 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$77M
47.8% of total obligations
- Department of the Interior$41M
25.5% of total obligations
- Department of Health and Human Services$23M
14.6% of total obligations
- Department of Justice$10M
6.4% of total obligations
- General Services Administration$6.3M
3.9% of total obligations
- Department of Agriculture$1.7M
1.1% of total obligations
- Department of Homeland Security$1.1M
0.7% of total obligations
Top NAICS Activity
- $40M
- $22M
- $18M
- $15M
- $14M
- $12M
- $8.1M
- $7.9M
- $6.9M
- $5.8M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 561720 | 47PK0225D0008 - NEW CUSTODIAL CONTRACT ARIZONA AIRPORTS 2025-2030. PHOENIX SKY HARBOR AIRPORT (AZ7432ZZ) 3800 E. SKY HARBOR BLVD, PHOENIX, AZ 85034. MESA GATEWAY AIRPORT (AZ7779ZZ) 5083 SOSSAMAN ROAD, MESA, AZ 85212. | $174K |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | REPAIR CHILLER AT JOHN ROLL CH IN YUMA AZ | $12K |
| Aug 16, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 561210 | OPERATION SUPPORT SERVICES: THIS CONTRACT IS HEREBY ISSUED IN ACCORDANCE WITH FAR PARTS 12 AND 19.8. AN ACCEPTANCE LETTER FROM SBA WAS APPROVED AND HAS AUTHORIZED ATF TO NEGOTIATE WITH THE OFFEROR ON THEIR BEHALF. | $458K |
| Jul 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541611 | RECOGNIZE ASSIST, INCLUDE, SUPPORT, AND ENGAGE (RAISE) CAREGIVERS ACT, FAMILY CAREGIVING ADVISORY COUNCIL (FCAC), AND ADVISORY COUNCIL TO SUPPORT GRANDPARENTS RAISING GRANDCHILDREN (SGRG) ACT TECHNICAL AND LOGISTICAL SUPPORT SERVICES. | $555K |
| Jun 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561720 | LAUNDRY SERVICES | $494K |
| Jun 17, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 541330 | FY26 CULTURAL RESOURCE MANAGEMENT | $674K |
| Jun 17, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SCOTT AFB | $771K |
| Jun 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 561210 | EO 14398 - NAWC FACILITY MAINTENANCE 2026 | $1.5M |
| Jun 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | TO REPAIR THE NORTH ROLL UP GATE AT THE SAN LUIS LPOE, 1375 S AVE. E SAN LUIS, AZ. 85349. | $5K |
| Jun 3, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SCOTT AFB | $28K |
| Jun 3, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING GRAND FORKS AFB | $11K |
| Jun 1, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 236210 | CONCRETE PAD FOR PORTABLE MAGAZINE | $1.4M |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | PROJECT TO UPGRADE THE BAS SYSTEM AND PROVIDE TRAINING AT SAN LUIS 2 LPOE. | $184K |
| May 27, 2026 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 561210 | THE ACQUISITION IS A FOLLOW-ON CONTRACT FOR BASOPS SERVICES FOR THE DPW AT FORT BELVOIR, VIRGINIA. THE BASOPS SERVICE CONTRACT REQUIRES A RESPONSIBLE CONTRACTOR TO PROVIDE ALL LABOR, SUPERVISION, MANAGEMENT, AND MATERIALS ADDRESSED IN THE PWS. | $4.5M |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561720 | BPA CALL FOR CC EVS SERVICE AND SUPPLY | $12M |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561720 | TASK AREA 2: FACILITY AND CLEANROOM CLEANING | $342K |
| May 20, 2026 | Department of DefenseFA4800 633 CONS PKP | 238910 | DEMOLISH ELECTRICAL FACILITY 1086 | $69K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | RETROFITTING WATER FOUNTAIN FOR BOTTLE FILLERS AT THE JOHN M ROLL COURTHOUSE, 98 W 1ST ST YUMA AZ 85364. | $20K |
| May 19, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | 236220 | JBMDL LAKEHURST NJ CONSTRUCTION SATOC TASK ORDER #1, DESIGN AND BUILD EFFORT TO CONVERT B355 HIGH BAY SPACE INTO SECURE FACILITY | $552K |
| May 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 561720 | LAUNDRY SERVICES | $98K |
| May 14, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 561730 | DTRA WEST GROUNDSKEEPING/LANDSCAPING SERVICES | $85K |
| May 11, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS. | $6.8M |
| May 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561210 | THE PURPOSE OF THIS BPA CALL IS FOR THE NEW O&M CONTRACTOR TO COMPLETE VARIOUS REPAIRS IDENTIFIED ON THE DEFICIENCY LIST PER PBWS AT SAN LUIS 1 LPOE, SAN LUIS II LPOE AND JOHN ROLL CH IN YUMA AZ. | $82K |
| Apr 13, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 561210 | CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER | $633K |
| Apr 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541611 | NIDDK PROGRAM SUPPORT AND MANAGEMENT SERVICES | $1.1M |
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