Federal Contractor Profile
Teya Support Services LLC
$133M obligated·89 awards·7 agencies·22 NAICS
Federal Contracts
Showing contracts 1–50 of 159 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226F0002 | 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 | 75N94024C00002 | 541611 | NIDDK PROGRAM SUPPORT AND MANAGEMENT SERVICES | $1.1M |
| Apr 2, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000036 | 541219 | TITLE: TEYA SERVICES - NEW ORDER POP 1/3/2026-1/2/2027 REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-005222 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2026 TO 01/02/2027 FUND TO DATE: 01/30/2026 | $1.3M |
| Mar 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0081 | 561210 | THIS PROJECT IS TO REPLACE THE BAS MODULE AT THE JMR COURTHOUSE | $42K |
| Mar 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0091 | 561210 | AWARD OF NARA SERVER ROOM SMOKE DETECTOR - NATIONAL ARCHIVES & RECORDS ADMIN 1000 COMMODORE DR, SAN BRUNO, CA 94066 | $10K |
| Mar 23, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226F0002 | 561210 | CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER | $193K |
| Mar 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 561720 | TASK AREA 2: FACILITY AND CLEANROOM CLEANING | $1.9M |
| Feb 17, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000036 | 541219 | TITLE: TEYA SERVICES - NEW ORDER POP 1/3/2026-1/2/2027 REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-005222 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2026 TO 01/02/2027 FUND TO DATE: 01/30/2026 | $500K |
| Feb 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426C0004 | 532490 | SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY. | $22M |
| Feb 9, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226F0002 | 561210 | CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER | $2.3M |
| Jan 30, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226D0003 | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH REMOVAL SERVICES FOR LEO J. RYAN FEDERAL RECORDS CENTER, SAN BRUNO, CA & OPERATIONS & MAINTENANCE (O&M) AND VERTICAL TRANSPORTATION SERVICES (VTS) FOR BOTH NARA AND JOHN SHEA FEDERAL BUILDING SANTA ROSA, CA | $1.7M |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0020 | 561720 | 1ST OPTION RECURRING MEDICAL CUSTODIAL SERVICES | $1.2M |
| Jan 20, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000053 | 238290 | INSTALL GOVERNMENT FURNISHED INCINERATORS AT THE MARIPOSA POINT OF ENTRY (POE), NOGALES, AZ AND THE SAN LUIS II POINT OF ENTRY (POE), SAN LUIS, AZ. | $36K |
| Jan 9, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0029 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS. | $6.9M |
| Jan 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0092 | 236220 | USMC MQ-9A SMCE | $856K |
| Dec 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480026P0006 | 238910 | DEMOLISH FORT EUSTIS BUILDINGS 670, 810, AND 2792 | $2.1M |
| Dec 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5036 | 236210 | REFER TO SECTION 00 01 15 - LIST OF DRAWING SHEETS, EXHIBIT A, STATEMENT OF WORK (SOW) FOR DETAILS. | $903K |
| Dec 9, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0070 | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $524K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE757 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000036 | 541219 | TITLE: TEYA SERVICES - NEW ORDER POP 1/3/2026-1/2/2027 REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-005222 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2026 TO 01/02/2027 FUND TO DATE: 01/30/2026 | $250K |
| Nov 14, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0196 | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $282K |
| Nov 4, 2025 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH B | 47PG5226F0002 | 561210 | CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER | $754K |
| Sep 29, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025C00000018 | 236220 | PUBLIC SAFETY 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE - BUILDING UPGRADES FOR AMERICANS WITH DISABILITIES ACT COMPLIANCE AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) | $27K |
| Sep 26, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0130 | 238910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO DEMOLISH THE LTA ELECTRICAL FACILITY, BUILDING 994, LOCATED AT JBLE-LANGLEY, VIRGINIA. | $57K |
| Sep 25, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025P0126 | 238910 | DEMOLITION OF FACILITY 1303 FIRE TRAINING CLASSROOM | $44K |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0578 | 541512 | TO 03 CIP PLC UPGRADE | $2.2M |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0092 | 236220 | USMC MQ-9A SMCE | $1.9M |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0201 | 541512 | EQ & EG INITIAL TASK ORDER | $765K |
| Sep 19, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0414 | 541512 | LABOR | $885K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0384 | 541611 | COMMUNICATION MANAGER SUPPORT SERVICES | $425K |
| Sep 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000053 | 238290 | INSTALL GOVERNMENT FURNISHED INCINERATORS AT THE MARIPOSA POINT OF ENTRY (POE), NOGALES, AZ AND THE SAN LUIS II POINT OF ENTRY (POE), SAN LUIS, AZ. | $210K |
| Aug 27, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0225D0008 | 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. | $170K |
| Aug 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024C00002 | 541611 | NIDDK PROGRAM SUPPORT AND MANAGEMENT SERVICES | $1.0M |
| Aug 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0122 | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $424K |
| Jul 31, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000076 | 541219 | TITLE: TEYA YEAR 3 TASK ORDER REQUESTOR: DOMINIQUE E ROBINSON AFT#: AFT24-FN-004166 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2025 TO 01/02/2026 FUND TO DATE: 03/31/2025 | $776K |
| Jul 30, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525C0519 | 236220 | B678 DESIGN DEVELOPMENT | $491K |
| Jul 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0196 | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $227K |
| Jul 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0030 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING | $445K |
| Jul 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0450 | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $66K |
| Jul 8, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625F0033 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $658K |
| Jul 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0026 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, AND THE UNITED STATES AIR FORCE ACADEMY. | $1.5M |
| Jul 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0035 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SCOTT AFB | $771K |
| Jul 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0037 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING GRAND FORKS AFB | $268K |
| Jul 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0022 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR MEDICAL TREATMENT FACILITIES AT DYESS AFB, GOODFELLOW AFB, LAUGHLIN AFB, AND SHEPPARD AFB | $1.2M |
| Jul 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0035 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SCOTT AFB | $25K |
| Jul 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0037 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING GRAND FORKS AFB | $20K |
| Jun 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0030 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING | $10K |
| Jun 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940725F0026 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, AND THE UNITED STATES AIR FORCE ACADEMY. | $20K |
| Jun 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625F0033 | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $18K |
| Jun 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000076 | 541219 | TITLE: TEYA YEAR 3 TASK ORDER REQUESTOR: DOMINIQUE E ROBINSON AFT#: AFT24-FN-004166 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2025 TO 01/02/2026 FUND TO DATE: 03/31/2025 | $158K |
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