TEYA ENTERPRISES LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: GCR1BVZ4SLP5
63contracts won
$328,040,108total obligated
$1,260,351median contract
Sep 17, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 39 | $264,045,948 |
| Department of Homeland Security | 5 | $41,418,746 |
| Department of the Interior | 2 | $22,036,437 |
| General Services Administration | 15 | $491,737 |
| National Transportation Safety Board | 2 | $47,240 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 541611 Administrative Management and General Management Consulting Services | 2 | $88,979,335 |
| 561720 Janitorial Services | 17 | $75,194,997 |
| 236220 Commercial and Institutional Building Construction | 10 | $68,390,979 |
| 541512 Computer Systems Design Services | 7 | $50,515,617 |
| 237990 Other Heavy and Civil Engineering Construction | 4 | $24,300,694 |
| 334111 Electronic Computer Manufacturing | 5 | $10,269,053 |
| 561210 Facilities Support Services | 16 | $5,602,817 |
| 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $3,848,038 |
| 541620 Environmental Consulting Services | 1 | $938,578 |
Where it works
Arizona 12Alaska 10California 9Virginia 6Texas 6Maryland 3Hawaii 3Kansas 3North Dakota 2Nevada 2Georgia 2District of Columbia 1Maine 1Minnesota 1Connecticut 1
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| RENOVATIONS TO THE MONTICELLO PORT OF ENTRY.
70B01C26C00000042 · NAICS 236220 Commercial and Institutional Building Construction · Monticello, ME |
— | Department of Homeland Security U.S. Customs and Border Protection |
$1,102,402 | Sep 17, 2026 Ends: Sep 16, 2027 |
| ENVIRONMENTAL HEALTH CLEANING
W81K0426FA231 · NAICS 561720 Janitorial Services · Fort Lee, VA |
— | Department of Defense Department of the Army |
$1,126,735 | Jun 01, 2026 Ends: May 31, 2027 |
| FIVE (5) MONTH EXTENSION IAW FAR 52.217-8, OPTION TO EXTEND SERVICES FOR HOSPITAL HOUSEKEEPING SERVICES AT CARL R. DARNALL ARMY MEDICAL CENT…
W81K0026FA108 · NAICS 561720 Janitorial Services · Fort Hood, TX |
— | Department of Defense Department of the Army |
$5,412,255 | May 01, 2026 Ends: Sep 30, 2026 |
| PHOENIX FB FLOOD REPAIRS
47PD5526F0071 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$131,251 | Mar 19, 2026 Ends: Aug 31, 2026 |
| THIS TASK ORDER IS FOR THE REPAIR OF THE IRRIGATION SYSTEM AT THE LEO J. RYAN FEDERAL BUILDING, 1000 COMMODORE DR, SAN BRUNO, CA 94066.
47PD5426F0065 · NAICS 561210 Facilities Support Services · San Bruno, CA |
— | General Services Administration Public Buildings Service |
$18,205 | Feb 27, 2026 Ends: Jun 27, 2026 |
| CONTAIN THIRD FLOOR WATER LEAK AT BANKRUPTCY CH IN PHOENIX AZ
47PD5526F0031 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$10,161 | Jan 30, 2026 Ends: Feb 28, 2026 |
| SUMP PUMP REPLACEMENT AT PHX FB, 230 N 1ST AVE, PHOENIX, AZ
47PK0725F0307 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$41,032 | Sep 17, 2025 Ends: Jan 15, 2026 |
| EMERGENCY LEAK CLEANUP AND REMEDIATION AT PHX FB 230 N 1ST AVE, PHOENIX, AZ - 6TH FLOOR HOT WATER PIPE & BASEMENT AND 3RD FLOOR WATER LEAK
47PK0725F0331 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$48,712 | Sep 12, 2025 Ends: Nov 26, 2025 |
| TASK ORDER FROM 1 AUG 25 - 31 JUL 26
W81K0025FA089 · NAICS 561720 Janitorial Services · Fort Leavenworth, KS |
— | Department of Defense Department of the Army |
$1,104,265 | Aug 01, 2025 Ends: Jul 31, 2026 |
| CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025.
W81K0025FA153 · NAICS 561720 Janitorial Services · Fort Hood, TX |
— | Department of Defense Department of the Army |
$9,742,059 | Aug 01, 2025 Ends: Apr 30, 2026 |
| REPLACE EXISTING GATE THAT WAS DAMAGED BY A VENDOR DELIVERY TRUCK AT THE NATIONAL ARCHIVES AND RECORDS ADMIN, 10000 COMMODORE DR. SAN BRUNO …
47PK0725F0194 · NAICS 561210 Facilities Support Services · San Bruno, CA |
— | General Services Administration Public Buildings Service |
$32,910 | Jul 21, 2025 Ends: Nov 28, 2025 |
| HOUSEKEEPING SERVICES
W91YTZ25FA141 · NAICS 561720 Janitorial Services · Fort Lee, VA |
— | Department of Defense Department of the Army |
$1,120,735 | Jun 01, 2025 Ends: May 31, 2026 |
| TASK ORDER FROM 1 MAY 2025- 31 JULY 25.
W81K0025FA072 · NAICS 561720 Janitorial Services · Fort Hood, TX |
— | Department of Defense Department of the Army |
$3,247,353 | May 01, 2025 Ends: Jul 31, 2025 |
| DRY DOCK CAISSON SILL & INTERFACE WHARF
N6945025F0236 · NAICS 237990 Other Heavy and Civil Engineering Construction · Kings Bay, GA |
— | Department of Defense Department of the Navy |
$1,224,257 | Feb 24, 2025 Ends: Apr 15, 2025 |
| HOUSEKEEPING
W81K0025F0015 · NAICS 561720 Janitorial Services · Fort Hood, TX |
— | Department of Defense Department of the Army |
$3,259,788 | Feb 01, 2025 Ends: Apr 30, 2025 |
| MOLAS SHIPBOARD SYSTEMS
N6833523F0349 · NAICS 334111 Electronic Computer Manufacturing · Anchorage, AK |
— | Department of Defense Defense Contract Management Agency |
$4,540,120 | Jan 14, 2025 Ends: Sep 30, 2025 |
| REPLACING ADA DOOR OPENERS WITH UPDATED WIRELESS/TOUCHLESS ACTIVATION SWITCHES AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX, AZ 8…
47PK0725F0030 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$12,223 | Nov 14, 2024 Ends: Feb 28, 2025 |
| BLDG. 36065 CRDAMC
W81K0025F0007 · NAICS 561720 Janitorial Services · Fort Hood, TX |
— | Department of Defense Department of the Army |
$3,259,788 | Nov 01, 2024 Ends: Jan 31, 2025 |
| B60 MAIN POWER BUS DUCT REPLACEMENT
N0016724F0241 · NAICS 236220 Commercial and Institutional Building Construction · Bethesda, MD |
— | Department of Defense Department of the Navy |
$3,813,726 | Sep 30, 2024 Ends: Jul 20, 2027 |
| NARA EXHAUST FAN 1 SHAFT REPAIR AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ-
47PK0524F0219 · NAICS 561210 Facilities Support Services · San Bruno, CA |
— | General Services Administration Public Buildings Service |
$16,077 | Sep 27, 2024 Ends: May 02, 2025 |
| FUNDING FOR CLIN 0002
N6833524F0246 · NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing · Anchorage, AK |
— | Department of Defense Department of the Navy |
$3,848,038 | Sep 26, 2024 Ends: May 26, 2026 |
| BASEMENT LAB SCRAP REMOVAL
9531BM24F0069 · NAICS 236220 Commercial and Institutional Building Construction · Washington, DC |
— | National Transportation Safety Board | $24,790 | Sep 20, 2024 Ends: Oct 31, 2024 |
| PERFORM COMPREHENSIVE ASBESTOS ABATEMENT IN THE BASEMENT AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003.
47PK0724F0250 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$26,360 | Aug 20, 2024 Ends: Nov 29, 2024 |
| HEALTHCARE ENVIRONMENTAL CLEANING SERVICE
W81K0024F0130 · NAICS 561720 Janitorial Services · Fort Leavenworth, KS |
— | Department of Defense Department of the Army |
$1,104,265 | Aug 01, 2024 Ends: Jul 31, 2025 |
| TO RUN WATER TREATMENT AND RETEST POTABLE WATER AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ 85003.
47PK0724F0210 · NAICS 561210 Facilities Support Services · Phoenix, AZ |
— | General Services Administration Public Buildings Service |
$25,412 | Jul 11, 2024 Ends: Sep 27, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.