Federal Contractor Profile
Teya Support Services LLC
$164M obligated·105 awards·7 agencies·23 NAICS
Federal Contracts
Showing award actions 1–50 of 176 funded award actions, most recent first.
- Contracts with positive obligations
- 105
- Funded award actions shown
- 176
- Obligations shown
- $164M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0336 | 561210 | REPAIR CHILLER AT JOHN ROLL CH IN YUMA AZ | $12K |
| Aug 16, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00022CAQA00429 | 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) | 140D0424C0063 | 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 | 75N98026F00004 | 561720 | LAUNDRY SERVICES | $494K |
| Jun 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426P0133 | 561210 | EO 14398 - NAWC FACILITY MAINTENANCE 2026 | $1.5M |
| Jun 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0204 | 561210 | TO REPAIR THE NORTH ROLL UP GATE AT THE SAN LUIS LPOE, 1375 S AVE. E SAN LUIS, AZ. 85349. | $5K |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0189 | 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 | W5168W26CA011 | 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 | 75N98026F00001 | 561720 | TASK AREA 2: FACILITY AND CLEANROOM CLEANING | $342K |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 561720 | BPA CALL FOR CC EVS SERVICE AND SUPPLY | $12M |
| May 20, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480026P0016 | 238910 | DEMOLISH ELECTRICAL FACILITY 1086 | $69K |
| May 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0177 | 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 | N6833526F1128 | 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 | 75N98026F00002 | 561720 | LAUNDRY SERVICES | $98K |
| May 14, 2026 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA226PE012 | 561730 | DTRA WEST GROUNDSKEEPING/LANDSCAPING SERVICES | $85K |
| May 11, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825F0029 | 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 | 47PD5526F0130 | 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 | 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 D | 47PD5426F0091 | 561210 | AWARD OF NARA SERVER ROOM SMOKE DETECTOR - NATIONAL ARCHIVES & RECORDS ADMIN 1000 COMMODORE DR, SAN BRUNO, CA 94066 | $10K |
| 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 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 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 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0020 | 561720 | 1ST OPTION RECURRING MEDICAL CUSTODIAL SERVICES | $1.2M |
| 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 the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0092 | 236220 | USMC MQ-9A SMCE | $1.9M |
| Sep 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0578 | 541512 | TO 03 CIP PLC UPGRADE | $2.2M |
| 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 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 |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0384 | 541611 | COMMUNICATION MANAGER SUPPORT SERVICES | $425K |
| 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 |
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