# Puyenpa Technologies, LLC Canonical: https://abierto.us/vendors/puyenpa-technologies-llc-j6xwv4tyfmj4 - UEI: J6XWV4TYFMJ4 - CAGE: 8EJL0 - Parent: Puyenpa Services, LLC - Location: Duckwater, NV - Awards in window: 24 (61 transactions), $5,182,137 obligated, January 6, 2026 to September 8, 2026 ## Awarding agencies - Nuclear Regulatory Commission: 1 awards, $2,027,300 - Federal Bureau of Investigation: 14 awards, $1,493,032 - Department of the Air Force: 1 awards, $1,059,396 - Indian Health Service: 1 awards, $334,021 - Federal Railroad Administration: 1 awards, $311,675 - Defense Nuclear Facilities Safety Board: 1 awards, $17,202 - Federal Acquisition Service: 4 awards, $0 - U.S. Secret Service: 1 awards, -$60,489 ## Industries - 541519 Other Computer Related Services: $3,154,350 - 541990 All Other Professional, Scientific, and Technical Services: $1,371,071 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $351,223 - 236220 Commercial and Institutional Building Construction: $305,492 - 336611 Ship Building and Repairing: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 16 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 2 awards - Not Competed: 1 awards ## Largest awards - 31310025C0020 (definitive contract): $2,027,300, Nuclear Regulatory Commission. Operations and Maintenance of Nuclear Regulatory Commission'S Security System. https://www.usaspending.gov/award/CONT_AWD_31310025C0020_3100_-NONE-_-NONE-/ - 15F06724C0000974 (definitive contract): $1,187,540, FBI-JEH. Sirc System Administration Services. https://www.usaspending.gov/award/CONT_AWD_15F06724C0000974_1549_-NONE-_-NONE-/ - FA251725C0004 (definitive contract): $1,059,396, FA2517 21 Cons BLDG 350. The Purpose of This Contract Is to Replace Existing Cabling for Scifs in BLDG 2 on Peterson Sfb.. https://www.usaspending.gov/award/CONT_AWD_FA251725C0004_9700_-NONE-_-NONE-/ - 75H70726P00125 (purchase order): $334,021, Albuquerque Area Indian Health SVC. Aao-Pharmacy Surveillance Systems.. https://www.usaspending.gov/award/CONT_AWD_75H70726P00125_7527_-NONE-_-NONE-/ - 693JJ623P000018 (purchase order): $311,675, 693JJ6 Federal Railroad Admin. The Purpose of This Modification Is to Add the Revised Tar Clause (Tar Class Deviation (Cd) 2025-02) for Invoicing Payment to All New and Existing Contracts/Orders Via Bilateral Modification: "the Contractor Certifies That, by Submitting This. https://www.usaspending.gov/award/CONT_AWD_693JJ623P000018_6930_-NONE-_-NONE-/ - 15F06726F0001049 (delivery order): $243,576, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-0003 Dir Res Security Project as Specified in the Proposal Dated 7/13/2026.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001049_1549_15F06724D0001037_1549/ - 15F06726F0001338 (delivery order): $192,230, FBI-JEH. NCR Joc Project Manager. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001338_1549_15F06724D0001037_1549/ - 15F06726F0000799 (delivery order): $33,030, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-0004 Jeh 9991 Reno as Specified in the Proposal Dated 5/27/2026.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000799_1549_15F06724D0001037_1549/ - 15F06724F0002266 (delivery order): $18,135, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 24-004 5TH FLR Security Upgrades as Specified in the Proposal Dated 9/25/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002266_1549_15F06724D0001037_1549/ - 95314225C0002 (definitive contract): $17,202, Defense Nuclear Fac Safety Board. Maintenance, Supplies, and Services Support for Physical Access Control System, Intrusion Detection System, and CCTV. https://www.usaspending.gov/award/CONT_AWD_95314225C0002_9516_-NONE-_-NONE-/ - 15F06725F0001877 (delivery order): $15,830, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 25-0017 Jeh Shielded Enclosure as Specified in the Proposal Dated 8/22/2025.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001877_1549_15F06724D0001037_1549/ - 15F06726F0001075 (delivery order): $10,059, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-0006 Mini Split as Specified in the Proposal Dated 7/14/2026.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001075_1549_15F06724D0001037_1549/ - 15F06726F0000271 (delivery order): $5,033, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-0002 AG Res and CP Restoration as Specified in the Proposal Dated 2/17/2026.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000271_1549_15F06724D0001037_1549/ - 15F06726F0000800 (delivery order): $4,913, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 26-0005 RM553 VTC Power as Specified in the Proposal Dated 5/27/2026.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000800_1549_15F06724D0001037_1549/ - 15F06724F0002260 (delivery order): $0, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 24-002 Refresh Cycle FLR 6-8 as Specified in the Proposal Dated 9/25/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002260_1549_15F06724D0001037_1549/ - 15F06724D0001037: $0, FBI-JEH. Firm-Fixed Price (Ffp) Indefinite Delivery/Indefinite Quantity (Idiq) Construction Job Order Contract( Joc).. https://www.usaspending.gov/award/CONT_IDV_15F06724D0001037_1549/ - 47QRCA24DH022: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH022_4732/ - 47QRCA25DA086: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA086_4732/ - 47QRCA25DSD62: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD62_4732/ - 47QTCA25D002G: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D002G_4732/ - 15F06724F0002264 (delivery order): -$18,766, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 24-008 Jeh 4512 Renovation as Specified in the Proposal Dated 9/25/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002264_1549_15F06724D0001037_1549/ - 15F06724F0001923 (delivery order): -$49,009, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 24-003 Jeh 993 Renovate and Reconfigure as Specified in the Proposal Dated 9/13/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001923_1549_15F06724D0001037_1549/ - 70US0925F2GSA2208 (delivery order): -$60,489, U. S. Secret Service. The Purpose of This Modification Is to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2208_7009_47QTCA25D002G_4732/ - 15F06724F0002259 (delivery order): -$149,539, FBI-JEH. The Vendor Shall Supply All Material, Labor, and Supervision to Complete 24-007 Otd Server RM116 as Specified in the Proposal Dated 9/25/2024.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002259_1549_15F06724D0001037_1549/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/puyenpa-technologies-llc-j6xwv4tyfmj4.