# Puyenpa Construction, LLC

Canonical: https://abierto.us/vendors/puyenpa-construction-llc-dgcqqjqcn4x8

- UEI: DGCQQJQCN4X8
- CAGE: 8EUM5
- Parent: Puyenpa Services, LLC
- Location: Duckwater, NV
- Awards in window: 46 (74 transactions), $38,423,787 obligated, January 8, 2026 to September 11, 2026

## Awarding agencies

- Environmental Protection Agency: 1 awards, $18,585,366
- Department of the Air Force: 13 awards, $9,498,121
- Department of the Navy: 10 awards, $4,398,949
- Federal Aviation Administration: 6 awards, $3,839,571
- National Park Service: 1 awards, $1,864,677
- Department of the Army: 8 awards, $237,103
- National Institute of Standards and Technology: 1 awards, $0
- Departmental Offices: 4 awards, $0
- Public Buildings Service: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $24,278,828
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $9,498,121
- 237130 Power and Communication Line and Related Structures Construction: $2,355,774
- 237310 Highway, Street, and Bridge Construction: $1,864,677
- 237110 Water and Sewer Line and Related Structures Construction: $424,888
- 238160 Roofing Contractors: $1,500
- 236210 Industrial Building Construction: $0
- 238110 Poured Concrete Foundation and Structure Contractors: $0
- 334290 Other Communications Equipment Manufacturing: $0
- 541330 Engineering Services: $0

## Competition

- Not Available for Competition: 31 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Fort Belvoir SATOC Roofing IDIQ-W5168W-25-R-A005 (W5168W25RA005), $23,162,677. https://abierto.us/opportunities/w5168w25ra005
- Design to Build IDIQ (N0017826D4300), $49,000,000. https://abierto.us/opportunities/n0017826d4300
- Shenandoah National Park (SHEN) Repair Big Meadows Campground Access Routes (140P4225R0007), $1,558,571. https://abierto.us/opportunities/140p4225r0007

## Largest awards

- 68HERF26C0021 (definitive contract): $18,585,366, Construction, Finance, Administrative & Ia Division. US EPA Athens Main Laboratory Consolidation Project Phase 2B. https://www.usaspending.gov/award/CONT_AWD_68HERF26C0021_6800_-NONE-_-NONE-/
- FA930126F0039 (delivery order): $4,425,078, FA9301 Aftc Pzio. RPR Water Distribution Mars BLVD. https://www.usaspending.gov/award/CONT_AWD_FA930126F0039_9700_FA930124D0005_9700/
- N0017826FD310 (delivery order): $3,965,315, NSWC Dahlgren. Dahlgren Design Build Idiq.. https://www.usaspending.gov/award/CONT_AWD_N0017826FD310_9700_N0017826D4300_9700/
- 140P4226C0002 (definitive contract): $1,864,677, Northeast Regional Contracting. Shenandoah National Park (Shen) - Repair Big Meadows Campground Access Routes. https://www.usaspending.gov/award/CONT_AWD_140P4226C0002_1443_-NONE-_-NONE-/
- FA930126F0121 (delivery order): $1,461,715, FA9301 Aftc Pzio. Maintain WWTP Clarifier # 1 B698. https://www.usaspending.gov/award/CONT_AWD_FA930126F0121_9700_FA930124D0005_9700/
- FA930126F0131 (delivery order): $1,293,111, FA9301 Aftc Pzio. RPR Waste Water Treatment Plant Main Base PH3 23ET024. https://www.usaspending.gov/award/CONT_AWD_FA930126F0131_9700_FA930124D0005_9700/
- FA930126F0082 (delivery order): $1,263,869, FA9301 Aftc Pzio. RPR Fire Suppression System B151 Phase 2. https://www.usaspending.gov/award/CONT_AWD_FA930126F0082_9700_FA930124D0005_9700/
- 6973GH26C00081 (definitive contract): $994,025, 6973GH Franchise Acquisition SVCS. RTR Full Site Replacement (Two Climb-Up Free-Standing Towers, Shelter, Fence Extension, Etc.), Reading, Pa. in Accordance with the Sow, Specs and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00081_6920_-NONE-_-NONE-/
- 6973GH26C00177 (definitive contract): $809,830, 6973GH Franchise Acquisition SVCS. Requirement: Replace the Existing 20' X 10' MTC Naseb with a 20' X 16' MTC Naseb Shelter. the Work Includes an Installation of a New Foundation of the New Shelter/Building and Re-Cabling Ndag/Buec, in Harrison Township, Mi (Mtc) B. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00177_6920_-NONE-_-NONE-/
- 6973GH26C00005 (definitive contract): $724,556, 6973GH Franchise Acquisition SVCS. Kansas City, Mo - Mci RTR Tower Replacements (3 Towers) at Mci in Kansas City, Mo in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00005_6920_-NONE-_-NONE-/
- FA930126F0068 (delivery order): $638,825, FA9301 Aftc Pzio. Fire Suppression System and Plumbing IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA930126F0068_9700_FA930124D0005_9700/
- 6973GH26C00006 (definitive contract): $637,192, 6973GH Franchise Acquisition SVCS. Wichita, KS - Ictd RTR Tower Replacements (4 Towers) at Ictd in Wichita, KS in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00006_6920_-NONE-_-NONE-/
- 697DCK24C00146 (definitive contract): $424,888, 697DCK Regional Acquisitions SVCS. Memphis Underground Utility Project, Memphis Air Route Traffic Control Center, Memphis, TN. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00146_6920_-NONE-_-NONE-/
- FA930126F0046 (delivery order): $334,024, FA9301 Aftc Pzio. Repair Internal Drains Hangar B160. https://www.usaspending.gov/award/CONT_AWD_FA930126F0046_9700_FA930124D0005_9700/
- 6973GH26C00086 (definitive contract): $249,079, 6973GH Franchise Acquisition SVCS. Rock Springs, TX - Refurbish & Reseal Building to Eliminate Water Intrusion @ Rocksprings (Rsg), TX Arsr in Accordance with the Sow, Specs and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00086_6920_-NONE-_-NONE-/
- W9124824F3055 (delivery order): $235,603, W6QM Micc-Ft Campbell. Add Circuits to Generator BLDG 2700. https://www.usaspending.gov/award/CONT_AWD_W9124824F3055_9700_W9124823D3012_9700/
- N0017826FD304 (delivery order): $179,249, NSWC Dahlgren. Design Build to 0004 B113 Install Unit Heaters. https://www.usaspending.gov/award/CONT_AWD_N0017826FD304_9700_N0017826D4300_9700/
- N0017826FD312 (delivery order): $175,013, NSWC Dahlgren. DB to 0008 110B Demo and Prep. https://www.usaspending.gov/award/CONT_AWD_N0017826FD312_9700_N0017826D4300_9700/
- FA930126F0119 (delivery order): $81,500, FA9301 Aftc Pzio. Repair Fire Suppression Main in B151. https://www.usaspending.gov/award/CONT_AWD_FA930126F0119_9700_FA930124D0005_9700/
- N0017826FD303 (delivery order): $58,451, NSWC Dahlgren. DB to 0005 B1560 Generator Programming. https://www.usaspending.gov/award/CONT_AWD_N0017826FD303_9700_N0017826D4300_9700/
- N4008024F4455 (delivery order): $54,708, Navfacsyscom Washington. Complete Installation of Ats 1, 3, 7. https://www.usaspending.gov/award/CONT_AWD_N4008024F4455_9700_N4008022G0003_9700/
- W5168W26FA013 (delivery order): $1,500, W6QM Micc-Fdo FT Sam Houston. Roofing Services at Fort Belvoir, Virginia. This Is Competitive 8(A), Firm- Fixed Price, Single Award Task Order-Idiq. 5-Year Ordering Period, Plus a Six Month Extension. Contractor Shall Provide Labor, Materials, Supplies, Transportation, Equipment.. https://www.usaspending.gov/award/CONT_AWD_W5168W26FA013_9700_W5168W26DA014_9700/
- N0017826FD301 (delivery order): $500, NSWC Dahlgren. Dahlgren Design Build Idiq. to 0001 Kick Off Meeting. https://www.usaspending.gov/award/CONT_AWD_N0017826FD301_9700_N0017826D4300_9700/
- 140D0425C0063 (definitive contract): $0, Ibc Acq SVCS Directorate. B2523 Install Warehouse Storage Racks B2069, B2053, B2524, B41, B2522 - Anchor Storage Racks. https://www.usaspending.gov/award/CONT_AWD_140D0425C0063_1406_-NONE-_-NONE-/
- 140D0425C0068 (definitive contract): $0, Ibc Acq SVCS Directorate. Update Contract Line Item Number Period of Performance. https://www.usaspending.gov/award/CONT_AWD_140D0425C0068_1406_-NONE-_-NONE-/
- 140D0425C0075 (definitive contract): $0, Ibc Acq SVCS Directorate. The Scope of This Effort Is to Provide All Management, Labor, Material, Equipment, Transportation, Supervision, and Environmental and Quality Controls, to Accomplish the Below Deliverables in B3330 at Naval Support Activity (Nsa) Crane, Located in CR. https://www.usaspending.gov/award/CONT_AWD_140D0425C0075_1406_-NONE-_-NONE-/
- 140D0425C0083 (definitive contract): $0, Ibc Acq SVCS Directorate. Modification to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_140D0425C0083_1406_-NONE-_-NONE-/
- 47PM1123C0012 (definitive contract): $0, PBS R11 Special Programs FDA 80 Branch. Pop Extension and Co Transfer Modification.. https://www.usaspending.gov/award/CONT_AWD_47PM1123C0012_4740_-NONE-_-NONE-/
- 47PM1124C0009 (definitive contract): $0, PBS R11 Special Programs FDA 80 Branch. No Cost Time Extension 150 Calendar Days from 3/31/2026- to August 28/2026. FDA White Oak, Silver Spring, Md.. https://www.usaspending.gov/award/CONT_AWD_47PM1124C0009_4740_-NONE-_-NONE-/
- FA485523C0021 (definitive contract): $0, FA4855 27 Socons LGC. This Project Is a Design-Build Requirement to Design and Construct an Isu Storage Area at B4624, to Meet the Mission Required Conversion from Uneven Unlit Terrain to Make a More Luminated Stable Working Environment for the Storage of the Isus.. https://www.usaspending.gov/award/CONT_AWD_FA485523C0021_9700_-NONE-_-NONE-/
- FA521525F0055 (delivery order): $0, FA9301 Aftc Pzio. Demo Thermal Energy Storage Building 2660. https://www.usaspending.gov/award/CONT_AWD_FA521525F0055_9700_FA930124D0005_9700/
- FA521525F0056 (delivery order): $0, FA9301 Aftc Pzio. Demo Thermal Energy Storage Building 2750. https://www.usaspending.gov/award/CONT_AWD_FA521525F0056_9700_FA930124D0005_9700/
- FA930125F0217 (delivery order): $0, FA9301 Aftc Pzio. Fire Suppression System and Plumbing IDIQ B9100. https://www.usaspending.gov/award/CONT_AWD_FA930125F0217_9700_FA930124D0005_9700/
- FA930125F0263 (delivery order): $0, FA9301 Aftc Pzio. Repair Fire Pump System B4504. https://www.usaspending.gov/award/CONT_AWD_FA930125F0263_9700_FA930124D0005_9700/
- N0017825C2205 (definitive contract): $0, NSWC Dahlgren. The Requirement Is to Provide New Construction Sited on the NSF Dahlgren Installation. This Project Will Include Multiple Design Construction Disciplines Necessary to Support the Nswcdd PRTR Mission. Required Tasking Will Be Firm-Fixed-Price (Ffp).. https://www.usaspending.gov/award/CONT_AWD_N0017825C2205_9700_-NONE-_-NONE-/
- W50S7825CA003 (definitive contract): $0, W7N2 Uspfo Activity Txang 149. The Texas Army National Guard Requires the Replacement of the Purlin Bearing Unit Metal Roof Covering, the Replacement of 3 HVAC Roof Top Units, and the Repair of Leaking Single-Ply Membrane Roof Located on Camp Swift Training Center.. https://www.usaspending.gov/award/CONT_AWD_W50S7825CA003_9700_-NONE-_-NONE-/
- W9124825FA210 (delivery order): $0, W6QM Micc-Ft Campbell. Cde Mod to Extend Project Completion Date to 20 July 2026. https://www.usaspending.gov/award/CONT_AWD_W9124825FA210_9700_W9124823D3012_9700/
- W91CRB24C5044 (definitive contract): $0, W6QK ACC-APG. Phase Four Camera Border Security System in Suppoer of Tajikistan Border Guards for Foreign Military Sales Case Dt-B-Waj.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C5044_9700_-NONE-_-NONE-/
- W91CRB25C5066 (definitive contract): $0, W6QK ACC-APG. Firm Fixed Price (Ffp) Contract to Procure the Phase Five (5) Camera Border Security System in Support of Tajikistan Border Guards (Tbg or Bg). https://www.usaspending.gov/award/CONT_AWD_W91CRB25C5066_9700_-NONE-_-NONE-/
- 1333ND22DNB190024: $0, Department of Commerce NIST. Dei. https://www.usaspending.gov/award/CONT_IDV_1333ND22DNB190024_1341/
- FA930124D0005: $0, FA9301 Aftc Pzio. Fire Suppression System and Plumbing IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA930124D0005_9700/
- N0017826D4300: $0, NSWC Dahlgren. Dahlgren Design Build Idiq.. https://www.usaspending.gov/award/CONT_IDV_N0017826D4300_9700/
- N4008025D0005: $0, Navfacsyscom Washington. PSC Code Change. https://www.usaspending.gov/award/CONT_IDV_N4008025D0005_9700/
- W5168W26DA014: $0, W6QM Micc-Fdo FT Sam Houston. Roofing Services at Fort Belvoir, Virginia. This Is Competitive 8(A), Firm- Fixed Price, Single Award Task Order-Idiq. 5-Year Ordering Period, Plus a Six Month Extension. Contractor Shall Provide Labor, Materials, Supplies, Transportation, Equipment.. https://www.usaspending.gov/award/CONT_IDV_W5168W26DA014_9700/
- W9124823D3012: $0, W6QM Micc-Ft Campbell. Description and Specifications Multiple Award (Ma) Indefinite Delivery Indefinite Quantity (Idiq)statement of Work (SOW)1. General. This Is a Construction Services Contract to Fulfill Construction and Design Build Requirements at Fort Campbell,. https://www.usaspending.gov/award/CONT_IDV_W9124823D3012_9700/
- N4008025F0462 (delivery order): -$34,287, Navfacsyscom Washington. Deoblige Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N4008025F0462_9700_N4008025D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/puyenpa-construction-llc-dgcqqjqcn4x8.