Vendor, Anchorage, AK, part of Teya Development Company LLC
Teya Enterprises LLC
UEI GCR1BVZ4SLP5, CAGE 7ZV39
86 awards and $111,415,990 obligated between January 3, 2024 and September 17, 2026, 12% under full and open competition, against 2.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $91,126,656 |
| Department of the Navy | $12,026,839 |
| U.S. Customs and Border Protection | $6,166,477 |
| Public Buildings Service | $4,387,487 |
| National Transportation Safety Board | $34,690 |
| Defense Contract Management Agency | $0 |
| Washington Headquarters Services | -$1,151,278 |
| National Park Service | -$1,174,882 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $56,510,590 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $27,578,058 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $13,820,910 |
| Facilities Support ServicesNAICS 561210 | $7,369,834 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $3,848,038 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $1,239,219 |
| Environmental Consulting ServicesNAICS 541620 | $413,643 |
| Computer Systems Design ServicesNAICS 541512 | $397,968 |
| Electronic Computer ManufacturingNAICS 334111 | $237,730 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 64 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Not Competed Under SAP | 5 |
| Competed Under SAP | 4 |
| 8(A) Sole Source | 20 |
| 8A Competed | 3 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 61 |
| Definitive Contract | 12 |
Hear when Teya Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Teya Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $34,899,090
- Soonest
- October 31, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of the Army, by dollars.
| Melwood Horticultural Training Center, Inc.Upper Marlboro, MD | $274,458,590 |
| Global Connections to Employment, Inc.Pensacola, FL | $273,832,488 |
| Chimes District of Columbia Inc.Baltimore, MD | $224,235,602 |
| Huntsville Rehabilitation FoundationHuntsville, AL | $101,151,111 |
| Main Building Maintenance, Inc.San Antonio, TX | $74,577,225 |
| Challenge Unlimited, Inc.Alton, IL | $59,606,714 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124D21C0007Definitive Contract, January 11, 2024, Full and Open Competition After Exclusion of Sources, 21 offers | W6QM Micc-Ft KnoxDepartment of the Army | Administrative Support ServicesNAICS 541611, PSC R699 | $28,729,336 |
| W81K0224F0045Delivery Order, March 20, 2024, Not Available for Competition | W40M Mrco PacificDepartment of the Army | Healthcare Environmental Cleaning Services at Tamc, Hi and Related Facilities - Pop 31 Mar 2024 - 30 Sept 2024 W/ 3 Month OptionNAICS 561720, PSC Q901 | $17,263,511 |
| W81K0025FA153Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Crdamc Housekeeping Task Order; Period of Performance 1 August 2025 to 31 October 2025.NAICS 561720, PSC S299 | $9,742,059 |
| W81K0024F0080Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Bldg. 36065 CrdamcNAICS 561720, PSC S299 | $6,519,576 |
| W912DR21C0039Definitive Contract, January 26, 2024, Not Available for Competition, 1 offers | W2SD Endist BaltimoreDepartment of the Army | Field Change Ah - Remove and Dispose MattressesNAICS 236220, PSC Y1JZ | $6,512,286 |
| W81K0026FA108Delivery Order, April 20, 2026, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Five (5) Month Extension Iaw FAR 52.217-8, Option to Extend Services for Hospital Housekeeping Services at Carl R. Darnall Army Medical CentNAICS 561720, PSC S299 | $5,412,255 |
| N6833524F0246Delivery Order, September 25, 2024, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Funding for Clin 0002NAICS 336413, PSC 1710 | $3,848,038 |
| N0016724F0241Delivery Order, September 30, 2024, Not Available for Competition | NSWC CarderockDepartment of the Navy | B60 Main Power Bus Duct ReplacementNAICS 236220, PSC Z1HB | $3,558,649 |
| N6893622F0332Delivery Order, June 28, 2024, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | P00005 Ceiling Increase for Additional OdcsNAICS 541512, PSC R425 | $3,293,498 |
| W81K0025F0007Delivery Order, October 30, 2024, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Bldg. 36065 CrdamcNAICS 561720, PSC S299 | $3,259,788 |
| W81K0025F0015Delivery Order, January 28, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | HousekeepingNAICS 561720, PSC S299 | $3,259,788 |
| W81K0025FA072Delivery Order, May 16, 2025, Full and Open Competition After Exclusion of Sources | W40M MRC0 WestDepartment of the Army | Task Order from 1 May 2025- 31 July 25.NAICS 561720, PSC S299 | $3,247,353 |
| 70B02C22C00000001Definitive Contract, February 14, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Mod to Fund Contract for 2 MonthsNAICS 561210, PSC Z1BG | $2,982,347 |
| 47PK0220D0014April 17, 2024, Not Available for Competition, 1 offers | PBS R9 Amd Recurring ServicesPublic Buildings Service | Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to FuNAICS 561210, PSC S216 | $2,424,554 |
| W91QV120C0017Definitive Contract, February 21, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | The Purpose of This Modification P00011 Is to Exercise Option Year Four (OY4) Custodial Services.NAICS 561720, PSC S201 | $1,542,141 |
| 47PK0221D0011January 16, 2024, Not Available for Competition, 1 offers | PBS R9 Amd Recurring ServicesPublic Buildings Service | Fascsa ClauseNAICS 561210, PSC S216 | $1,453,803 |
| 70B01C23C00000110Definitive Contract, July 23, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Break Construction Into 2 Phases and to Implement a Requirement to Obtain a Notice to Proceed for EacNAICS 236220, PSC Z2JZ | $1,249,722 |
| N6945025F0236Delivery Order, February 24, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Dry Dock Caisson Sill & Interface WharfNAICS 237990, PSC Y1KF | $1,224,257 |
| W91YTZ24F0080Delivery Order, February 23, 2024, Competed Under SAP | W40M Mrco EastDepartment of the Army | Kenner Army Health Clinic (Kahc)NAICS 561720, PSC Q901 | $1,132,270 |
| W81K0426FA231Delivery Order, April 16, 2026, Competed Under SAP | W40M USA HcaDepartment of the Army | Environmental Health CleaningNAICS 561720, PSC Q901 | $1,126,735 |
| W91YTZ25FA141Delivery Order, May 30, 2025, Competed Under SAP | W40M Mrco EastDepartment of the Army | Housekeeping ServicesNAICS 561720, PSC Q901 | $1,120,735 |
| W81K0024F0130Delivery Order, July 29, 2024, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Healthcare Environmental Cleaning ServiceNAICS 561720, PSC Q901 | $1,104,265 |
| W81K0025FA089Delivery Order, June 11, 2025, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Task Order from 1 Aug 25 - 31 Jul 26NAICS 561720, PSC Q901 | $1,104,265 |
| 70B01C26C00000042Definitive Contract, September 17, 2026, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Renovations to the Monticello Port of Entry.NAICS 236220, PSC Y1AZ | $1,102,402 |
| N6945024F0239Delivery Order, February 25, 2024, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | TRF - New T.O. Requirement - Diver Dredge Caisson SillNAICS 237990, PSC Y1KF | $1,040,000 |
| 70B01C23C00000113Definitive Contract, July 23, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Break Construction Into 2 Phases and to Implement a Requirement to Obtain a Notice to Proceed for EacNAICS 236220, PSC Z2JZ | $849,706 |
| N4008524F4011Delivery Order, January 4, 2024, Not Available for Competition | Navfacsyscom Mid-AtlanticDepartment of the Navy | Additional Funding for Wage Determination (Cba FY24)NAICS 561720, PSC S201 | $625,556 |
| N0016724F0058Delivery Order, March 26, 2024, Not Available for Competition | NSWC CarderockDepartment of the Navy | 8(A) Anc Construction IDIQNAICS 236220, PSC Z1HB | $531,154 |
| N6893621C0066Definitive Contract, July 3, 2024, Not Available for Competition, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Environmental Support ServicesNAICS 541620, PSC F101 | $413,643 |
| N6833522F0282Delivery Order, February 4, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Change OrderNAICS 334111, PSC 1710 | $168,639 |
| N6945022F0385Delivery Order, November 17, 2025, Not Available for Competition | Navfacsyscom SoutheastDepartment of the Navy | Resolution of the Contractors Request for Equitable Adjustment (Rea) for Suspension of Work and Delay in the Amount of $149,843.44, at Nsb, NAICS 237990, PSC Y1KF | $149,843 |
| 140P2023C0031Definitive Contract, January 10, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | DSC Contracting Services DivisionNational Park Service | Demolish Outdated Infrastructure to Enhance the Visitor Experience, Lake 284991 Lake Mead Recreational Area, Clark County, Nevada. MOD09 WhiNAICS 237990, PSC P400 | $142,134 |
| 47PD5526F0071Delivery Order, March 19, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Phoenix FB Flood RepairsNAICS 561210, PSC Z1AA | $131,251 |
| N6833521F0472Delivery Order, April 2, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Additional Work/Changes to DrawingsNAICS 334111, PSC 5998 | $69,092 |
| W81K0023F0125Delivery Order, February 26, 2024, Not Competed Under SAP | W40M MRC0 WestDepartment of the Army | HouskeepingNAICS 561720, PSC S299 | $49,794 |
| 47PK0725F0331Delivery Order, September 29, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Emergency Leak Cleanup and Remediation at PHX FB 230 N 1ST Ave, Phoenix, Az - 6TH Floor Hot Water Pipe & Basement and 3RD Floor Water LeakNAICS 561210, PSC Z1AA | $48,712 |
| 47PK0725F0307Delivery Order, September 17, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Sump Pump Replacement at PHX Fb, 230 N 1ST Ave, Phoenix, AzNAICS 561210, PSC Z1AA | $41,032 |
| 47PK0724F0071Delivery Order, January 4, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Upgrade the Parking Canopy Lighting to Leds at Phoenix Federal Building, 230 N 1ST Ave, Phoenix Az.NAICS 561210, PSC S216 | $36,088 |
| 47PK0724F0131Delivery Order, April 24, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Upgrading to Led Lighting on the Sixth Floor at the Phoenix Federal Building, 230 N 1ST Ave, Phoenix Az.NAICS 561210, PSC S216 | $34,193 |
| 47PK0725F0194Delivery Order, July 21, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Existing Gate That Was Damaged by a Vendor Delivery Truck at the National Archives and Records Admin, 10000 Commodore Dr. San Bruno NAICS 561210, PSC S216 | $32,910 |
| 47PK0724F0250Delivery Order, August 20, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Perform Comprehensive Asbestos Abatement in the Basement at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az 85003.NAICS 561210, PSC S216 | $26,360 |
| 47PK0724F0210Delivery Order, July 11, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | To Run Water Treatment and Retest Potable Water at the Phoenix Federal Building, 230 N 1ST Ave, Phoenix Az 85003.NAICS 561210, PSC S216 | $25,412 |
| 9531BM24F0069Delivery Order, September 20, 2024, Not Available for Competition | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Basement Lab Scrap RemovalNAICS 236220, PSC P100 | $24,790 |
| 47PD5426F0065Delivery Order, February 27, 2026, Not Available for Competition | PBS Project Delivery West - Branch DPublic Buildings Service | 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.NAICS 561210, PSC S216 | $18,205 |
| 47PK0524F0219Delivery Order, September 27, 2024, Not Available for Competition | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Nara Exhaust Fan 1 Shaft Repair at the Leo J Ryan Federal Building in San Bruno, Ca -Ca0235zz-NAICS 561210, PSC S216 | $16,077 |
| 47PK0724F0103Delivery Order, February 22, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Complete Cyclical Painting Project at Phoenix Federal Building, 230 N 1ST Ave, Phoenix Az.NAICS 561210, PSC S216 | $13,658 |
| 47PK0725F0030Delivery Order, November 14, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replacing Ada Door Openers with Updated Wireless/Touchless Activation Switches at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix, Az 8NAICS 561210, PSC S216 | $12,223 |
| 47PD5526F0031Delivery Order, January 30, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Contain Third Floor Water Leak at Bankruptcy CH in Phoenix AzNAICS 561210, PSC Z1AA | $10,161 |
| 9531BM23F0041Delivery Order, January 26, 2024, Not Available for Competition | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Transportation & Storage of TC High Bay ItemsNAICS 236220, PSC P100 | $9,900 |
| 47PK0724F0162Delivery Order, May 1, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | To Test the Drinking Water at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az 85003.NAICS 561210, PSC S216 | $9,700 |
| 47PK0524F0111Delivery Order, April 2, 2024, Not Available for Competition | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Drinking Water Testing at the Leo J Ryan Federal Building in San Bruno, Ca -Ca0235zz- and the John F Shea Federal Building in Santa Rosa, CaNAICS 561210, PSC S216 | $9,628 |
| 47PK0724F0183Delivery Order, June 4, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | To Repair Leak and Water Damage at Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az 85003.NAICS 561210, PSC S216 | $8,663 |
| 47PK0725F0015Delivery Order, October 22, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace the Ahu 4S VFD at the Phoenix Federal Building, 230 N 1ST Ave Phoenix Az 85003.NAICS 561210, PSC S216 | $6,537 |
| 47PK0525F0039Delivery Order, December 20, 2024, Not Available for Competition | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Redo Mulch at the Leo J Ryan Federal Building in San Bruno, Ca -Ca0235zz-NAICS 561210, PSC S216 | $5,478 |
| 47PD5526F0073Delivery Order, March 18, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | To Replace the Io Board at the Phoenix Federal Building, 230 N 1ST Ave. Phoenix Az. 85003.NAICS 561210, PSC Z1AA | $4,972 |
| 47PK0524F0076Delivery Order, February 20, 2024, Not Available for Competition | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Ada Front Door Closure Replacement at the Leo J Ryan Federal Building in San Bruno, Ca -CA0235-NAICS 561210, PSC S216 | $4,116 |
| 47PK0725F0261Delivery Order, August 26, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | To Replace the Motor Blower for Boiler #2 at the Leo J Ryan Federal Records Center, 1000 Commodore Dr. San Bruno, Ca. 94006.NAICS 561210, PSC S216 | $3,801 |
| 47PK0725F0187Delivery Order, July 17, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | 3 Inch Cast Iron Pipe Replacement - 230 N 1ST Ave, Phx, Az - PHX FBNAICS 561210, PSC Z1AA | $3,520 |
| 47PK0724F0194Delivery Order, June 25, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | To Power Wash the Building Exterior of the Phoenix Federal Building, 230 N 1ST Ave, Phoenix Az. 85003.NAICS 561210, PSC S216 | $3,432 |
| 47PK0825F0037Delivery Order, March 14, 2025, Not Available for Competition | PBS R9 Amd Sat Leasing Support SectPublic Buildings Service | Ca0235zz Nara Lower Parking Lot Tree TrimmingNAICS 561210, PSC S216 | $3,003 |
| W81K0424F0178Delivery Order, July 3, 2024, Not Available for Competition | W40M USA HcaDepartment of the Army | Post Award ConferenceNAICS 561720, PSC Q901 | $500 |
| 47PK0724F0041Delivery Order, February 26, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Time Extension from 2/29/2024 to 4/19/2024 to Complete the Update Directory Signage Project at the Phoenix Federal Building 230 N 1ST Ave, PNAICS 561210, PSC S216 | $0 |
| 47PK0823F0038Delivery Order, January 19, 2024, Not Available for Competition | PBS R9 Amd Sat Leasing Support SectPublic Buildings Service | Time Extention from 1/26/2024 to 3/22/2024 to Complete the Cast Iron Pipe Repair Project at 230 N 1ST Ave Phoenix Az 85003.NAICS 561210, PSC S216 | $0 |
| N6833521F0072Delivery Order, March 27, 2025, Not Available for Competition, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | To Extend Delivery Date for Clins 0001AA and 0002 for Preventative Maintenance System Without Water.NAICS 334111, PSC 7K20 | $0 |
| N6833522F0361Delivery Order, June 11, 2025, Not Competed Under SAP, 1 offers | DCMA SeattleDefense Contract Management Agency | Service ContractsNAICS 334111, PSC R699 | $0 |
| N6833523F0349Delivery Order, July 22, 2025, Not Competed, 1 offers | DCMA SeattleDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334111, PSC 1710 | $0 |
| N6893622F0013Delivery Order, January 30, 2024, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | P00004 Pop ExtensionNAICS 541512, PSC R425 | $0 |
| 9531BM21D0003September 17, 2024, Not Available for Competition, 1 offers | NTSB Acq Lease MGMT DivisionNational Transportation Safety Board | Witnessed Destruction, Inventory, & Disposal ServicesNAICS 236220, PSC P100 | $0 |
| N0016723D0011October 9, 2024, Not Available for Competition, 1 offers | NSWC CarderockDepartment of the Navy | 8(A) Anc Construction IDIQNAICS 236220, PSC Z1HB | $0 |
| N4008521D0017January 4, 2024, Not Available for Competition, 1 offers | Navfacsyscom Mid-AtlanticDepartment of the Navy | 3RD Option Recurring Medical Custodial Wage Determination for Cba FY24NAICS 561720, PSC S201 | $0 |
| N6833524G0032June 26, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Procurement of Alre PartsNAICS 336413, PSC 1710 | $0 |
| N6893621D0025March 26, 2024, Not Available for Competition, 1 offers | Naval Air Warfare CenterDepartment of the Navy | P00007 Loe IncreaseNAICS 541512, PSC R425 | $0 |
| N6893622D0027May 14, 2024, Not Available for Competition, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Update Cor, Clauses, and AttachmentsNAICS 541512, PSC R425 | $0 |
| W81K0221D0004March 15, 2024, Not Available for Competition, 1 offers | W40M Mrco PacificDepartment of the Army | Healthcare Environmental Cleaning Services at Tamc, Hi and Related Facilities / Opt Ext Ceiling IncreaseNAICS 561720, PSC Q901 | $0 |
| W81K0419D0020January 3, 2024, Not Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | House KeepingNAICS 561720, PSC S299 | $0 |
| W81K0421D0008June 3, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W40M MRC0 WestDepartment of the Army | Bldg. 36065 CrdamcNAICS 561720, PSC S299 | $0 |
| W81K0422D0007July 11, 2024, Competed Under SAP, 8 offers | W40M Mrco EastDepartment of the Army | Kenner Army Health Clinic (Kahc)NAICS 561720, PSC Q901 | $0 |
| W81K0424D0009July 3, 2024, Not Available for Competition, 1 offers | W40M USA HcaDepartment of the Army | Healthcare Environmental Cleaning Service, Munson Army Health Ctr, Leavenworth KSNAICS 561720, PSC Q901 | $0 |
| N6893623F0161Delivery Order, September 19, 2025, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | Deobligate Unused FundsNAICS 541512, PSC R425 | -$10,784 |
| 70B01C22C00000094Definitive Contract, May 29, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Modification to Change Cor / Invoice ApproverNAICS 236220, PSC N030 | -$17,699 |
| N6893621F0550Delivery Order, January 30, 2024, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | P00007 Loe DecreaseNAICS 541512, PSC R425 | -$60,021 |
| N6893621F0430Delivery Order, January 30, 2024, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | P00009 Decrease LoeNAICS 541512, PSC R425 | -$75,856 |
| N6893622F0689Delivery Order, August 28, 2024, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | P00005 RealignmentNAICS 541512, PSC R425 | -$657,758 |
| HQ003420C0128Definitive Contract, January 26, 2024, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Administrative and Technical Support ServiceNAICS 541611, PSC R499 | -$1,151,278 |
| 140P8121C0007Definitive Contract, January 4, 2024, Not Available for Competition, 1 offers | PWR GogaNational Park Service | Project Title: Extend Launch Ramps Lake Mead National Recreation Area Modification P00005 Is a Deductive Modification to Reduce Scope as a RNAICS 237990, PSC Y1PA | -$1,317,016 |
| N6893622F0637Delivery Order, May 29, 2024, Not Available for Competition | Naval Air Warfare CenterDepartment of the Navy | P00005 Deobligation for RealignmentNAICS 541512, PSC R425 | -$2,091,112 |
- Product and service codes
- S299 Other Housekeeping ServicesR699 Other Administrative Support ServicesQ901 Healthcare Enviromental CleaningY1JZ Construction Of Miscellaneous BuildingsS216 Facilities Operations Support ServicesZ1HB Maintenance Of Government-Owned Government-Operated (Gogo) R&D Facilities
- Transactions
- 233 across 86 awards