# Tsay Professional Services, Inc.

Canonical: https://abierto.us/vendors/tsay-professional-services-inc-m95uqgrbhqb9

- UEI: M95UQGRBHQB9
- CAGE: 5VP60
- Location: Ohkay Owingeh, NM
- Awards in window: 14 (128 transactions), $88,854,215 obligated, January 4, 2024 to June 9, 2026

## Awarding agencies

- Department of the Army: 11 awards, $87,255,072
- Department of Energy: 2 awards, $1,599,144
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561210 Facilities Support Services: $88,854,215
- 238910 Site Preparation Contractors: $0

## Competition

- Not Available for Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SOLE SOURCE ACTION ON FORT LEONARD WOOD BY DPW (W911S726CA003). https://abierto.us/opportunities/w911s726ca003
- Base Maintenance for Fort Leonard Wood, Missouri (W911S720C0004). https://abierto.us/opportunities/w911s720c0004

## Largest awards

- W911S720C0004 (definitive contract): $68,859,699, W6QM Micc-Ft Leonard Wood. Construction. https://www.usaspending.gov/award/CONT_AWD_W911S720C0004_9700_-NONE-_-NONE-/
- W911S726CA003 (definitive contract): $20,400,667, W6QM Micc-Ft Leonard Wood. Bridge for Facilities Maintenance Contract W911S7-20-C-0004. Work Will Be Performed Iaw Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_W911S726CA003_9700_-NONE-_-NONE-/
- 89233120CNA000124 (definitive contract): $1,599,144, NNSA NON-MO Cntrctng Ops Div. Doe/Nnsa Nevada Support Facility (Nsf) Operations, Maintenance and Support Services (Omss) at the Nevada Field Office (Nfo) in Las Vegas, Nv. Update Cluse Doe-H-2070, PWS and Provide Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_89233120CNA000124_8900_-NONE-_-NONE-/
- 47QSHA21D002Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D002Z_4732/
- DEEM0003298: $0, EM-LOS Alamos. This Is an Administrative Modification Is for the Sole Purpose of Closing Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_DEEM0003298_8900/
- W911S720D0002: $0, W6QM Micc-Ft Leonard Wood. Level I Services. https://www.usaspending.gov/award/CONT_IDV_W911S720D0002_9700/
- W911S719F0130 (delivery order): -$683, W6QM Micc-Ft Leonard Wood. Level I Gfe/Equipment Replacement. https://www.usaspending.gov/award/CONT_AWD_W911S719F0130_9700_W911S719D0004_9700/
- W911S719F0083 (delivery order): -$1,517, W6QM Micc-Ft Leonard Wood. Level II Work. https://www.usaspending.gov/award/CONT_AWD_W911S719F0083_9700_W911S718D0007_9700/
- W911S719F0100 (delivery order): -$2,747, W6QM Micc-Ft Leonard Wood. Level I Services. https://www.usaspending.gov/award/CONT_AWD_W911S719F0100_9700_W911S719D0004_9700/
- W911S718F6100 (delivery order): -$9,281, W6QM Micc-Ft Leonard Wood. Level I Services. https://www.usaspending.gov/award/CONT_AWD_W911S718F6100_9700_W911S718D0007_9700/
- W911S719F0002 (delivery order): -$16,109, W6QM Micc-Ft Leonard Wood. Level I Gfe Replacement Alt Loa. https://www.usaspending.gov/award/CONT_AWD_W911S719F0002_9700_W911S718D0007_9700/
- W911S720F0130 (delivery order): -$150,000, W6QM Micc-Ft Leonard Wood. Base Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S720F0130_9700_W911S719D0004_9700/
- W9124919C0003 (definitive contract): -$715,476, W6QM Micc-Ft Gordon. Facilities Maintenance & Repair Serv (K). https://www.usaspending.gov/award/CONT_AWD_W9124919C0003_9700_-NONE-_-NONE-/
- W911S720F0101 (delivery order): -$1,109,482, W6QM Micc-Ft Leonard Wood. Level I Services. https://www.usaspending.gov/award/CONT_AWD_W911S720F0101_9700_W911S720D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tsay-professional-services-inc-m95uqgrbhqb9.