# Teya Support Services LLC

Canonical: https://abierto.us/vendors/teya-support-services-llc-uedfcuyalxz1

- UEI: UEDFCUYALXZ1
- CAGE: 8HK11
- Location: Anchorage, AK
- Awards in window: 84 (216 transactions), $127,550,475 obligated, January 15, 2025 to September 3, 2026

## Awarding agencies

- Defense Health Agency: 8 awards, $33,881,277
- Departmental Offices: 4 awards, $27,501,044
- Department of the Navy: 25 awards, $27,493,841
- National Institutes of Health: 6 awards, $16,692,355
- Department of the Army: 6 awards, $7,263,776
- Public Buildings Service: 11 awards, $6,230,633
- Drug Enforcement Administration: 4 awards, $3,805,086
- Department of the Air Force: 8 awards, $3,455,514
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $884,424
- Office of the Assistant Secretary for Administration: 1 awards, $597,176
- U.S. Customs and Border Protection: 2 awards, $246,529
- Federal Emergency Management Agency: 2 awards, $129,719
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Defense Threat Reduction Agency: 1 awards, $0

## Industries

- 561720 Janitorial Services: $53,128,411
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $22,212,836
- 561210 Facilities Support Services: $12,718,820
- 541512 Computer Systems Design Services: $12,282,350
- 236220 Commercial and Institutional Building Construction: $9,247,477
- 541330 Engineering Services: $4,502,131
- 541219 Other Accounting Services: $3,805,086
- 541611 Administrative Management and General Management Consulting Services: $3,647,436
- 236210 Industrial Building Construction: $2,330,903
- 238910 Site Preparation Contractors: $2,270,483
- 624190 Other Individual and Family Services: $1,089,294
- 611430 Professional and Management Development Training: $597,176
- 238290 Other Building Equipment Contractors: $246,529
- 237130 Power and Communication Line and Related Structures Construction: $102,441
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Not Available for Competition: 32 awards
- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Competed Under SAP: 13 awards
- Full and Open Competition: 13 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Ft. Belvoir BASOPS (W5168W-26-C-A011), $134,024,607. https://abierto.us/opportunities/w5168w26ca011
- NAWCAD LKE Maintenance, Repair, Alteration, Renovation, & Minor Construction (N6833526D1006), $49,000,000. https://abierto.us/opportunities/n6833526d1006
- Complete Facilities Maintenance (CFM) for Yuma Federal Buildings, Limited Sources Justification (47PG5226A0001). https://abierto.us/opportunities/47pg5226a0001
- Bldg. 678 Conversion (N6833525R0360), $491,257. https://abierto.us/opportunities/n6833525r0360
- EQ & EG Support Services (N6893624R0015), $48,747,963. https://abierto.us/opportunities/n6893624r0015

## Largest awards

- 140D0426C0004 (definitive contract): $22,212,836, Ibc Acq SVCS Directorate. Site Work, Design, Fabrication, Freight, Installation, Lease and Subsequent Demobilization of Modular Facility.. https://www.usaspending.gov/award/CONT_AWD_140D0426C0004_1406_-NONE-_-NONE-/
- HT940825F0029 (delivery order): $20,438,532, Defense Health Agency. Healthcare Environmental Cleaning Services at Brooke Army Medical Center, Fort Sam Houston, Texas.. https://www.usaspending.gov/award/CONT_AWD_HT940825F0029_9700_HT940824D0006_9700/
- 75N98026F00003 (bpa call): $11,788,074, National Institutes of Health Olao. BPA Call for CC Evs Service and Supply. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N98026A00006_7529/
- N6893625F0201 (delivery order): $8,436,763, Naval Air Warfare Center. Eq & Eg Initial Task Order. https://www.usaspending.gov/award/CONT_AWD_N6893625F0201_9700_N6893625D0011_9700/
- N6833525C0519 (definitive contract): $5,881,209, NAVAIR Warfare CTR Aircraft Div. B678 Design Development. https://www.usaspending.gov/award/CONT_AWD_N6833525C0519_9700_-NONE-_-NONE-/
- W5168W26CA011 (definitive contract): $4,486,245, W6QM Micc-Fdo FT Sam Houston. The Acquisition Is a Follow-On Contract for Basops Services for the DPW at Fort Belvoir, Virginia. the Basops Service Contract Requires a Responsible Contractor to Provide All Labor, Supervision, Management, and Materials Addressed in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W5168W26CA011_9700_-NONE-_-NONE-/
- HT940725F0026 (delivery order): $4,455,967, Defense Health Agency. Healthcare Environmental Cleaning Services at Buckley Space Force Base, Peterson Space Force Base, and the United States Air Force Academy.. https://www.usaspending.gov/award/CONT_AWD_HT940725F0026_9700_HT940824D0006_9700/
- HT940825F0022 (delivery order): $3,865,711, Defense Health Agency. Healthcare Environmental Cleaning Services for Medical Treatment Facilities at Dyess Afb, Goodfellow Afb, Laughlin Afb, and Sheppard AFB. https://www.usaspending.gov/award/CONT_AWD_HT940825F0022_9700_HT940824D0006_9700/
- 47PG5226F0002 (bpa call): $3,843,442, PBS Facility Management West - Branch B. CFM Services at Yuma Federal Facilities. Base Period Call Order. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0002_4740_47PG5226A0001_4740/
- 140D0424C0092 (definitive contract): $2,716,589, Ibc Acq SVCS Directorate. USMC MQ-9A Smce PWS Update. https://www.usaspending.gov/award/CONT_AWD_140D0424C0092_1406_-NONE-_-NONE-/
- N6893625F0578 (delivery order): $2,206,066, Naval Air Warfare Center. To 03 Cip PLC Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6893625F0578_9700_N6893625D0011_9700/
- 75N98026F00001 (bpa call): $2,200,000, National Institutes of Health Olao. Task Area 2: Facility and Cleanroom Cleaning. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026A00006_7529/
- 75N94024C00002 (definitive contract): $2,111,905, National Institutes of Health Nichd. Niddk: Program Support and Management Services: Severable. https://www.usaspending.gov/award/CONT_AWD_75N94024C00002_7529_-NONE-_-NONE-/
- FA480026P0006 (purchase order): $2,100,481, FA4800 633 Cons PKP. Demolish Fort Eustis Buildings 670, 810, and 2792. https://www.usaspending.gov/award/CONT_AWD_FA480026P0006_9700_-NONE-_-NONE-/
- 15DDHQ26F00000036 (delivery order): $2,045,127, Headquaters. Title: Teya Services - New Order Pop 1/3/2026-1/2/2027 Requestor: Donna D Harris Aft#: Aft25-Fn-005222 Ref Award/Bpa: 15ddhq23d00000001 Pop Dates: 01/03/2026 to 01/02/2027 Fund to Date: 01/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000036_1524_15DDHQ23D00000001_1524/
- 15DDHQ25F00000076 (delivery order): $1,827,674, Headquaters. Title: Teya Year 3 Task Order Requestor: Dominique E Robinson Aft#: Aft24-Fn-004166 Ref Award/Bpa: 15ddhq23d00000001 Pop Dates: 01/03/2025 to 01/02/2026 Fund to Date: 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000076_1524_15DDHQ23D00000001_1524/
- 47PG5226D0003: $1,734,770, PBS Facility Management West - Branch B. Custodial, Grounds Maintenance, and Trash Removal Services for Leo J. Ryan Federal Records Center, San Bruno, Ca & Operations & Maintenance (O&m) and Vertical Transportation Services (Vts) for Both Nara and John Shea Federal Building Santa Rosa, Ca. https://www.usaspending.gov/award/CONT_IDV_47PG5226D0003_4740/
- W81K0425FA201 (delivery order): $1,650,399, W40M USA Hca. Healthcare Environmental Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA201_9700_W81K0423D0003_9700/
- N6893625F0414 (delivery order): $1,639,521, Naval Air Warfare Center. Labor. https://www.usaspending.gov/award/CONT_AWD_N6893625F0414_9700_N6893625D0011_9700/
- HT940725F0035 (delivery order): $1,594,129, Defense Health Agency. Healthcare Environmental Cleaning Scott AFB. https://www.usaspending.gov/award/CONT_AWD_HT940725F0035_9700_HT940824D0006_9700/
- 140D0426P0133 (purchase order): $1,461,078, Ibc Acq SVCS Directorate. Eo 14398 - NAWC Facility Maintenance 2026. https://www.usaspending.gov/award/CONT_AWD_140D0426P0133_1406_-NONE-_-NONE-/
- N6893626F5238 (delivery order): $1,427,976, Naval Air Warfare Center. Concrete Pad for Portable Magazine. https://www.usaspending.gov/award/CONT_AWD_N6893626F5238_9700_N6893626D5001_9700/
- HT940725F0030 (delivery order): $1,345,870, Defense Health Agency. Healthcare Environmental Cleaning. https://www.usaspending.gov/award/CONT_AWD_HT940725F0030_9700_HT940824D0006_9700/
- HT940625F0033 (delivery order): $1,345,034, Defense Health Agency. Healthcare Environmental Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_HT940625F0033_9700_HT940824D0006_9700/
- N4008525F2660 (delivery order): $1,219,797, Navfacsyscom Mid-Atlantic. Base Year Recurring Medical Custodial. https://www.usaspending.gov/award/CONT_AWD_N4008525F2660_9700_N4008525D0002_9700/
- N4008526F0020 (delivery order): $1,212,796, Navfacsyscom Mid-Atlantic. 1ST Option Recurring Medical Custodial Services. https://www.usaspending.gov/award/CONT_AWD_N4008526F0020_9700_N4008525D0002_9700/
- 140D0424C0063 (definitive contract): $1,110,540, Ibc Acq SVCS Directorate. Recognize Assist, Include, Support, and Engage (Raise) Caregivers Act, Family Caregiving Advisory Council (Fcac), and Advisory Council to Support Grandparents Raising Grandchildren (Sgrg) Act Technical and Logistical Support Services.. https://www.usaspending.gov/award/CONT_AWD_140D0424C0063_1406_-NONE-_-NONE-/
- N6893625F0196 (delivery order): $1,109,659, Naval Air Warfare Center. Resource and Survey Analysis Services. https://www.usaspending.gov/award/CONT_AWD_N6893625F0196_9700_N6893624D0004_9700/
- W9133L22C1000 (definitive contract): $1,089,294, W39L USA NG Readiness Center. Yrrp Support Specialists Service Contract Act Modification. https://www.usaspending.gov/award/CONT_AWD_W9133L22C1000_9700_-NONE-_-NONE-/
- N6893625F0122 (delivery order): $1,014,200, Naval Air Warfare Center. NAVAIR Resource Survey and Analysis (Nrsa). https://www.usaspending.gov/award/CONT_AWD_N6893625F0122_9700_N6893624D0004_9700/
- FA480022P0014 (purchase order): $912,096, FA4800 633 Cons PKP. The Contractor Shall Provide All Management, Transportation, Tools, Supplies, Equipment, and Labor Necessary to Perform Facility Program and Construction Management Support for the HQ ACC Campus Renovation Program on Joint Base Langley-Eustis (Jble),. https://www.usaspending.gov/award/CONT_AWD_FA480022P0014_9700_-NONE-_-NONE-/
- N6893626F5036 (delivery order): $902,927, Naval Air Warfare Center. Refer to Section 00 01 15 - List of Drawing Sheets, Exhibit A, Statement of Work (Sow) for Details.. https://www.usaspending.gov/award/CONT_AWD_N6893626F5036_9700_N6893626D5001_9700/
- N6893626F0070 (delivery order): $886,146, Naval Air Warfare Center. Resource and Survey Analysis Services. https://www.usaspending.gov/award/CONT_AWD_N6893626F0070_9700_N6893624D0004_9700/
- 15A00022CAQA00429 (definitive contract): $884,424, ATF | Acquisitions Management Division. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_15A00022CAQA00429_1560_-NONE-_-NONE-/
- HT940725F0037 (delivery order): $836,034, Defense Health Agency. Healthcare Environmental Cleaning Grand Forks AFB. https://www.usaspending.gov/award/CONT_AWD_HT940725F0037_9700_HT940824D0006_9700/
- 75P00122C00017 (definitive contract): $597,176, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Modify Option Year 3 to Incorporate a Change in the Period of Performance for Option Year Three, IT Will Be Separated Into TWO-SIX-MONTH Periods 3A and 3B Equaling the Original Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_75P00122C00017_7570_-NONE-_-NONE-/
- N6833526F1128 (delivery order): $551,759, NAVAIR Warfare CTR Aircraft Div. JBMDL Lakehurst NJ Construction Satoc Task Order #1, Design and Build Effort to Convert B355 High Bay Space Into Secure Facility. https://www.usaspending.gov/award/CONT_AWD_N6833526F1128_9700_N6833526D1006_9700/
- 75N98026F00004 (bpa call): $493,897, National Institutes of Health Olao. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_75N98026A00006_7529/
- N0024424P0384 (purchase order): $424,991, NAVSUP FLT Log CTR San Diego. The Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_N0024424P0384_9700_-NONE-_-NONE-/
- N6893626F5051 (delivery order): $377,000, Naval Air Warfare Center. FY26 Cultural Resource Management. https://www.usaspending.gov/award/CONT_AWD_N6893626F5051_9700_N6893624D0004_9700/
- 47PK0225D0008: $343,560, PBS R9 Amd Recurring Services. 47PK0225D0008 - New Custodial Contract Arizona Airports 2025-2030. Phoenix Sky Harbor Airport (Az7432zz) 3800 E. Sky Harbor Blvd, Phoenix, Az 85034. Mesa Gateway Airport (Az7779zz) 5083 Sossaman Road, Mesa, Az 85212.. https://www.usaspending.gov/award/CONT_IDV_47PK0225D0008_4740/
- 70B01C25C00000053 (definitive contract): $246,529, Administration Facilities Training Contracting Division. Install Government Furnished Incinerators at the Mariposa Point of Entry (Poe), Nogales, Az and the San Luis II Point of Entry (Poe), San Luis, Az.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000053_7014_-NONE-_-NONE-/
- FA330026P0022 (purchase order): $202,293, FA3300 42 Cons CC. Afrotc Facilities Cleaning. Teya Support Services, LLCS Proposal Dated 04 March 2026 Is Hereby Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA330026P0022_9700_-NONE-_-NONE-/
- 47PD5526F0189 (bpa call): $136,807, PBS Project Delivery West - Branch E. Project to Upgrade the Bas System and Provide Training at San Luis 2 Lpoe.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0189_4740_47PG5226A0001_4740/
- 70FA2025P00000004 (purchase order): $102,441, Preparedness Section. Conduit Installation at CDP Dormitories. https://www.usaspending.gov/award/CONT_AWD_70FA2025P00000004_7022_-NONE-_-NONE-/
- 75N98026F00002 (bpa call): $98,479, National Institutes of Health Olao. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N98026A00006_7529/
- 47PD5526F0130 (bpa call): $82,135, PBS Project Delivery West - Branch E. The Purpose of This BPA Call Is for the New O&m Contractor to Complete Various Repairs Identified on the Deficiency List Per PBWS at San Luis 1 Lpoe, San Luis II Lpoe and John Roll CH in Yuma Az.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0130_4740_47PG5226A0001_4740/
- N6893626F5177 (delivery order): $75,000, Naval Air Warfare Center. NAVFAC Geothermal Program Office Geographic Information System Support Services. https://www.usaspending.gov/award/CONT_AWD_N6893626F5177_9700_N6893624D0004_9700/
- FA480024P0065 (purchase order): $70,641, FA4800 633 Cons PKP. Demolition Services for BLDGS 821, 2732, 3315 on Fort Eustis. https://www.usaspending.gov/award/CONT_AWD_FA480024P0065_9700_-NONE-_-NONE-/
- FA480026P0016 (purchase order): $68,878, FA4800 633 Cons PKP. Demolish Electrical Facility 1086. https://www.usaspending.gov/award/CONT_AWD_FA480026P0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teya-support-services-llc-uedfcuyalxz1.