# Puyenpa Services, LLC

Canonical: https://abierto.us/vendors/puyenpa-services-llc-zcwug5m95nl6

- UEI: ZCWUG5M95NL6
- CAGE: 7G8Z7
- Location: Duckwater, NV
- Awards in window: 65 (157 transactions), $40,021,122 obligated, January 9, 2024 to August 10, 2026

## Awarding agencies

- Department of the Army: 4 awards, $18,559,375
- U.S. Secret Service: 1 awards, $10,767,801
- Department of the Navy: 2 awards, $4,153,632
- Nuclear Regulatory Commission: 1 awards, $2,733,000
- Pipeline and Hazardous Materials Safety Administration: 4 awards, $2,427,717
- Public Buildings Service: 3 awards, $1,017,592
- National Institutes of Health: 7 awards, $726,303
- National Park Service: 3 awards, $6,670
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 2 awards, $0
- Washington Headquarters Services: 1 awards, $0
- Smithsonian Institution: 1 awards, -$2,981
- National Labor Relations Board: 1 awards, -$5,353
- Federal Highway Administration: 3 awards, -$9,931
- Office of the Inspector General: 30 awards, -$37,444

## Industries

- 561210 Facilities Support Services: $21,079,304
- 541330 Engineering Services: $10,767,801
- 561621 Security Systems Services (except Locksmiths): $2,733,000
- 541990 All Other Professional, Scientific, and Technical Services: $2,427,711
- 236220 Commercial and Institutional Building Construction: $1,694,012
- 541519 Other Computer Related Services: $1,214,780
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $119,798
- 237310 Highway, Street, and Bridge Construction: $0
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $0
- 541611 Administrative Management and General Management Consulting Services: -$2,431
- 541513 Computer Facilities Management Services: -$5,353
- 561990 All Other Support Services: -$7,500

## Competition

- Not Available for Competition: 43 awards
- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- GTMO-Security Operations Support (SOS) (W91QEX24Q0046), $11,817,487. https://abierto.us/opportunities/w91qex24q0046

## Largest awards

- 70US0923C70093031 (definitive contract): $10,767,801, U. S. Secret Service. Exercise Option 1. https://www.usaspending.gov/award/CONT_AWD_70US0923C70093031_7009_-NONE-_-NONE-/
- W91QEX21C0005 (definitive contract): $10,078,659, 0410 Aq HQ Contract. Information Security Support Services Option 3. https://www.usaspending.gov/award/CONT_AWD_W91QEX21C0005_9700_-NONE-_-NONE-/
- W91QEX24P0064 (purchase order): $6,793,442, 0410 Aq HQ Contract. Other Direct Cost (Nte). https://www.usaspending.gov/award/CONT_AWD_W91QEX24P0064_9700_-NONE-_-NONE-/
- N6426720C0063 (definitive contract): $4,153,632, Naval Surface Warfare Center. Odc in Support of Clin 1200. https://www.usaspending.gov/award/CONT_AWD_N6426720C0063_9700_-NONE-_-NONE-/
- 31310022C0008 (definitive contract): $2,733,000, Nuclear Regulatory Commission. Operations and Maintenance of NRC Security System at All NRC Facilities. https://www.usaspending.gov/award/CONT_AWD_31310022C0008_3100_-NONE-_-NONE-/
- 693JK324F00012N (delivery order): $2,402,953, 693JK3 Acquisition Services Div.. New Award: the Purpose of This Purchase Requisition Is to Request Funding for a New FY24 Task Order for Data Support Services. the Anticipated Dollar Value of the Award Is $2,000.000. Spend Plan Reference Text: FY24 HQ Data Support Services - INC. https://www.usaspending.gov/award/CONT_AWD_693JK324F00012N_6957_693JK320D000001_6957/
- W52P1J22F0197 (delivery order): $1,530,038, W6QK ACC-RI. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0197_9700_47QTCA20D001Z_4732/
- 47PA0321C0012 (definitive contract): $964,021, PBS R00 Special Programs Division. PS006, Modify Library to Office Conversion Project in BLDG 2 for Additional Work.. https://www.usaspending.gov/award/CONT_AWD_47PA0321C0012_4740_-NONE-_-NONE-/
- 75N99024F00001 (delivery order): $680,517, NIH a E Construction. C200442 Cooling Capacity Improvement BLDG 10 Mech Room B2 2461 Cs: Brad Arensdorf Co: Zach Price Cor: Miriam Rivero. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99019D00026_7529/
- 75040124F46036 (delivery order): $430,653, Office of Inspector General. Enterprise Physical Access Control Security Installation Phase - 3. https://www.usaspending.gov/award/CONT_AWD_75040124F46036_7504_75040119D00001_7504/
- W912BU21C0008 (definitive contract): $157,236, W2SD Endist Philadelphia. Fire Alarm and Mass Notification System. https://www.usaspending.gov/award/CONT_AWD_W912BU21C0008_9700_-NONE-_-NONE-/
- 693JK323F00015N (delivery order): $69,968, 693JK3 Acquisition Services Div.. Additional Funding. https://www.usaspending.gov/award/CONT_AWD_693JK323F00015N_6957_693JK320D000001_6957/
- 75040124F46038 (delivery order): $63,662, Office of Inspector General. Program Manager Support. https://www.usaspending.gov/award/CONT_AWD_75040124F46038_7504_75040119D00001_7504/
- 47PK0220D0009: $48,354, PBS R9 Amd Recurring Services. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PK0220D0009_4740/
- 75040124F46039 (delivery order): $39,405, Office of Inspector General. Complete All Necessary Programming and Testing to Integrate Devices Into Oig Epacs System.. https://www.usaspending.gov/award/CONT_AWD_75040124F46039_7504_75040119D00001_7504/
- 75N99023F00002 (delivery order): $37,710, NIH a E Construction. C115983 - BLDG 10 - B1-D65A - Nimh - Office to Clinic Space for Muroom Cs: Chris Hsu Co: Zachary Price Cor: Stephen Poltorak. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99019D00026_7529/
- 75N99023F00001 (delivery order): $19,407, NIH a E Construction. C112656 - Construction; Renovation of Suite 5C103 - Scott Helgeson. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99019D00026_7529/
- 140P4222F0042 (delivery order): $6,670, Northeast Regional Contracting. Colo Ytvc Bathroom Remodel the Contractor Shall Provide All Labor, Materials, Tools and Other Equipment Necessary to Remove and Replace Outdated Restroom Fixtures and Materials to Install and Upgrade the Existing Bathroom Facilities at the Yor. https://www.usaspending.gov/award/CONT_AWD_140P4222F0042_1443_140P4520D0002_1443/
- 75040122F46022 (delivery order): $5,245, Office of Inspector General. Cisco Video Teleconferencing (Vtc) Solution Pop Extension and Additional Funding for Trip Charge.. https://www.usaspending.gov/award/CONT_AWD_75040122F46022_7504_75040119D00001_7504/
- 47PK0824F0071 (delivery order): $5,218, PBS R9 Amd Sat Leasing Support Sect. Hi5729zz HNL Airport K9 Room HVAC Leak Repair. https://www.usaspending.gov/award/CONT_AWD_47PK0824F0071_4740_47PK0220D0009_4740/
- 140P4223F0032 (delivery order): $0, Northeast Regional Contracting. Modification P00001 - Period of Performance Extension Firm Fixed Price Saber Task Order for the Remediation of Lead and Asbestos in the Yorktown Visitor Center Restroom Areas.. https://www.usaspending.gov/award/CONT_AWD_140P4223F0032_1443_140P4520D0002_1443/
- 140P4223F0068 (delivery order): $0, Northeast Regional Contracting. Rehabilitate Windows and Doors. https://www.usaspending.gov/award/CONT_AWD_140P4223F0068_1443_140P4520D0002_1443/
- 693C7320C000019 (definitive contract): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Contract in the Amount of $3,122,910.17.. https://www.usaspending.gov/award/CONT_AWD_693C7320C000019_6925_-NONE-_-NONE-/
- 75040122F46018 (delivery order): $0, Office of Inspector General. Epacs Annual Licenses. https://www.usaspending.gov/award/CONT_AWD_75040122F46018_7504_75040119D00001_7504/
- 75040123F46024 (delivery order): $0, Office of Inspector General. Audio/Visual Installation for Existing Conference Rooms in Largo, MD. https://www.usaspending.gov/award/CONT_AWD_75040123F46024_7504_75040119D00001_7504/
- 75040123F46026 (delivery order): $0, Office of Inspector General. Installation of New Audio/Visual and Video Conference Solutions in Soon to Be Built Out Spaces in Largo, MD. https://www.usaspending.gov/award/CONT_AWD_75040123F46026_7504_75040119D00001_7504/
- FA286022F0115 (delivery order): $0, FA2860 316 Cons PK. Replace Hydraulic Security Barriers Main Gate Iaw the Statement of Work Dated 14 September 2022.. https://www.usaspending.gov/award/CONT_AWD_FA286022F0115_9700_FA286021D0023_9700/
- HQ003421C0096 (definitive contract): $0, Washington Headquarters Services. Horizontal Voice and Data Cabling. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0096_9700_-NONE-_-NONE-/
- 47QTCA20D001Z: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D001Z_4732/
- 693JK320D000001: $0, 693JK3 Acquisition Services Div.. The Contractor Is to Provide Data Operations Support Services to the U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration (Phmsa) at Its Headquarters Offices. the Contractor Must Furnish All Necessary Labor Necess. https://www.usaspending.gov/award/CONT_IDV_693JK320D000001_6957/
- 75040119D00001: $0, Office of Inspector General. Extend Pop for 4-Months and Update Labor Rates. https://www.usaspending.gov/award/CONT_IDV_75040119D00001_7504/
- 75N99019D00026: $0, NIH a E Construction. The Purpose of This Modification Is To: 1) Increase the Multiple Award Construction Ceiling from $2,000,000,000.00 to $2,500,000,000.00. All Other Terms and Conditions of the Contract Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_IDV_75N99019D00026_7529/
- FA286021D0023: $0, FA2860 316 Cons PK. Multiple Award Construction Contract (Macc), in Support of Jba and Jbab, for Design-Build (Db) and Construction Only Services Based on General Statements of Work Further Defined with Each Individual Task Order (To).. https://www.usaspending.gov/award/CONT_IDV_FA286021D0023_9700/
- N0017424G0064: $0, NSWC Indian Head Division. Concrete Boa Fy24-Fy29. https://www.usaspending.gov/award/CONT_IDV_N0017424G0064_9700/
- 75N99019C00034 (definitive contract): -$0, NIH a E Construction. Provide All Work Including Labor and Materials to Replace the Steam Condensate Polishers, NIH Main Campus, Bethesda,maryland Cor: Allan Buller-Jarrett Co: Chris Postek Cpar: Wayne Jaeger. https://www.usaspending.gov/award/CONT_AWD_75N99019C00034_7529_-NONE-_-NONE-/
- 75040120C00003 (definitive contract): -$6, Office of Inspector General. IT Installation Support. https://www.usaspending.gov/award/CONT_AWD_75040120C00003_7504_-NONE-_-NONE-/
- 75040120F46009 (delivery order): -$683, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout - Security Designs for Lansing, Miami Lakes, and Largo, MD. https://www.usaspending.gov/award/CONT_AWD_75040120F46009_7504_75040119D00001_7504/
- 75040122F46020 (delivery order): -$744, Office of Inspector General. Security Upgrade of Office of Audit Services (Oas) Field Office-Tallahassee, Fl.. https://www.usaspending.gov/award/CONT_AWD_75040122F46020_7504_75040119D00001_7504/
- 75040120F46006 (delivery order): -$2,126, Office of Inspector General. This Action Will Close Out the Order and De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_75040120F46006_7504_75040119D00001_7504/
- 75040124F46037 (delivery order): -$2,333, Office of Inspector General. Security IDIQ Task Order - 2024 Consolidations Epacs Alterations Phase 1. https://www.usaspending.gov/award/CONT_AWD_75040124F46037_7504_75040119D00001_7504/
- 693JJ321P000005 (purchase order): -$2,431, 693JJ3 Acquisition and Grants MGT. Closeout and Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ321P000005_6925_-NONE-_-NONE-/
- 33330219FF0010360 (delivery order): -$2,981, Smithsonian Institution. Nzp-Dc: Steam Stations Phase 2 - Insulation. PCN 0003 Credit for Manhole #2 Work. https://www.usaspending.gov/award/CONT_AWD_33330219FF0010360_3300_33330218DF0010228_3300/
- 75N99022F00003 (delivery order): -$3,729, NIH a E Construction. C114073 BLDG 41 Reheat Piping Reroute: R&i Emergency Funds, Design-Build Acquisition for Construction Services. https://www.usaspending.gov/award/CONT_AWD_75N99022F00003_7529_75N99019D00026_7529/
- 75040123F46027 (delivery order): -$4,051, Office of Inspector General. FY23 Security Designs and Specification for 30 Locations. https://www.usaspending.gov/award/CONT_AWD_75040123F46027_7504_75040119D00001_7504/
- 75040121F46014 (delivery order): -$5,042, Office of Inspector General. The Purpose of This Modification Is to Deobligate and Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_75040121F46014_7504_75040119D00001_7504/
- 63NLRB21F0035 (delivery order): -$5,353, National Labor Relations Board. Enterprise Service Desk (Esd) Support Services. This Mod. Is to DE-OB Funds and Close Out the Order.. https://www.usaspending.gov/award/CONT_AWD_63NLRB21F0035_6300_63NLRB21D0001_6300/
- 75040123F46031 (delivery order): -$5,579, Office of Inspector General. Install Enterprise Physical Access Control System (Epacs) for Trenton, NJ Office. https://www.usaspending.gov/award/CONT_AWD_75040123F46031_7504_75040119D00001_7504/
- 693JJ320C000002 (definitive contract): -$7,500, 693JJ3 Acquisition and Grants MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ320C000002_6925_-NONE-_-NONE-/
- 75N99019P00252 (purchase order): -$7,603, NIH a E Construction. C107918 Description - Refinish Autoclave Room 2327 & B237A, Building 50 Cor - Earl Johnson. https://www.usaspending.gov/award/CONT_AWD_75N99019P00252_7529_-NONE-_-NONE-/
- 75040120F46008 (delivery order): -$7,797, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout - Physical Security Installation Services for Kansas City Regional Office. https://www.usaspending.gov/award/CONT_AWD_75040120F46008_7504_75040119D00001_7504/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/puyenpa-services-llc-zcwug5m95nl6.