Teya Enterprises LLC
UEI GCR1BVZ4SLP5 · AK · subsidiary of Teya Enterprises LLC · SAM.gov record ↗
$49.5M
FY2025 obligations
48
Contract awards
Aug 1, 2019
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$46.6M
- General Services Administration$1.8M
- Department Of Homeland Security$1.1M
- National Transportation Safety Board$3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W81K0025FA089 ↗ | TASK ORDER FROM 1 AUG 25 - 31 JUL 26 | Department Of The Army | 561720 | $1.1M | Aug 1, 2025 | Jul 31, 2026 |
| N6893621C0066 ↗ | ENVIRONMENTAL AIR SUPPORT | Department Of The Navy | 541620 | $209K | Sep 2, 2021 | Sep 1, 2026 |
| 70B01C23C00000110 ↗ | TO ENSURE NO REQUIREMENT IN THIS CONTRACT CONFLICTS OR CONTRAVENES EXECUTIVE ORDER UNLEASHING AMERICAN ENERGY DATED JANUARY 20 2025. | U.S. Customs And Border Protection | 236220 | $0 | Sep 29, 2023 | Sep 28, 2026 |
| 70B01C23C00000113 ↗ | TO ENSURE NO REQUIREMENT IN THIS CONTRACT CONFLICTS OR CONTRAVENES EXECUTIVE ORDER UNLEASHING AMERICAN ENERGY DATED JANUARY 20 2025. | U.S. Customs And Border Protection | 236220 | $0 | Sep 29, 2023 | Sep 28, 2026 |
| W9124D21C0007 ↗ | ADMINISTRATIVE SUPPORT SERVICES | Department Of The Army | 541611 | $13.9M | May 2, 2021 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124D21C0007 ↗ | ADMINISTRATIVE SUPPORT SERVICES | Department Of The Army | 541611 | $13.9M | May 2, 2021 | Oct 31, 2026 |
| W81K0025FA153 ↗ | CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025. | Department Of The Army | 561720 | $9.7M | Aug 1, 2025 | Apr 30, 2026 |
| W81K0224F0045 ↗ | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR TAMC, HI AND RELATED FACILITIES - FY25 FUNDS RELEASE FOR TO OPT POP 01 OCT 24 - 31 DEC 24. | Department Of The Army | 561720 | $5.7M | Mar 31, 2024 | Dec 31, 2024 |
| W912DR21C0039 ↗ | CHANGE AI - RENTAL EXTENSION: SWING SPACE BARRACKS 416, JOINT BASE MYERS- HENDERSON HALL, VIRGINIA. | Department Of The Army | 236220 | $3.9M | Sep 28, 2021 | Mar 31, 2026 |
| W81K0025F0015 ↗ | HOUSEKEEPING | Department Of The Army | 561720 | $3.3M | Feb 1, 2025 | Apr 30, 2025 |
| W81K0025F0007 ↗ | BLDG. 36065 CRDAMC | Department Of The Army | 561720 | $3.3M | Nov 1, 2024 | Jan 31, 2025 |
| W81K0025FA072 ↗ | TASK ORDER FROM 1 MAY 2025- 31 JULY 25. | Department Of The Army | 561720 | $3.2M | May 1, 2025 | Jul 31, 2025 |
| N6945025F0236 ↗ | DRY DOCK CAISSON SILL & INTERFACE WHARF | Department Of The Navy | 237990 | $1.2M | Feb 24, 2025 | Apr 15, 2025 |
| W91YTZ25FA141 ↗ | HOUSEKEEPING SERVICES | Department Of The Army | 561720 | $1.1M | Jun 1, 2025 | May 31, 2026 |
| W81K0025FA089 ↗ | TASK ORDER FROM 1 AUG 25 - 31 JUL 26 | Department Of The Army | 561720 | $1.1M | Aug 1, 2025 | Jul 31, 2026 |
| 70B02C22C00000001 ↗ | MOD TO EXERCISE OPTION YEAR 3 AND FUND THE CONTRACT FOR 1 MONTH | U.S. Customs And Border Protection | 561210 | $1.1M | Nov 1, 2021 | Oct 31, 2025 |
| 47PK0220D0014 ↗ | IMPLEMENTATION OF CDS AND DRONES MODIFICATION. | Public Buildings Service | 561210 | $839K | Sep 1, 2020 | — |
| 47PK0221D0011 ↗ | CHANGE THE CONTRACTING OFFICER FROM BRIAN TANG TO PATTY SKINNER. | Public Buildings Service | 561210 | $747K | Apr 1, 2021 | — |
| HQ003420C0128 ↗ | ADMINISTRATIVE PROGRAM SUPPORT | Washington Headquarters Services | 541611 | $382K | Aug 14, 2020 | Apr 17, 2025 |
| N0016724F0058 ↗ | 8(A) ANC CONSTRUCTION IDIQ | Department Of The Navy | 236220 | $351K | Dec 29, 2023 | Jul 16, 2025 |
| N6893621C0066 ↗ | ENVIRONMENTAL AIR SUPPORT | Department Of The Navy | 541620 | $209K | Sep 2, 2021 | Sep 1, 2026 |
| N6833522F0282 ↗ | CHANGE ORDER | Department Of The Navy | 334111 | $169K | Jun 10, 2022 | Feb 3, 2025 |
| N6833524F0246 ↗ | ADDITIONAL WORK | Department Of The Navy | 336413 | $110K | Sep 26, 2024 | May 26, 2026 |
| 47PK0725F0331 ↗ | EMERGENCY LEAK CLEANUP AND REMEDIATION AT PHX FB 230 N 1ST AVE, PHOENIX, AZ - 6TH FLOOR HOT WATER PIPE & BASEMENT AND 3RD FLOOR WATER LEAK | Public Buildings Service | 561210 | $88K | Sep 12, 2025 | Nov 26, 2025 |
| 47PK0725F0307 ↗ | SUMP PUMP REPLACEMENT AT PHX FB, 230 N 1ST AVE, PHOENIX, AZ | Public Buildings Service | 561210 | $41K | Sep 17, 2025 | Dec 16, 2025 |
| 47PK0725F0194 ↗ | REPLACE EXISTING GATE THAT WAS DAMAGED BY A VENDOR DELIVERY TRUCK AT THE NATIONAL ARCHIVES AND RECORDS ADMIN, 10000 COMMODORE DR. SAN BRUNO CA 94006. | Public Buildings Service | 561210 | $33K | Jul 21, 2025 | Nov 28, 2025 |
| W91YTZ24F0080 ↗ | KENNER ARMY HEALTH CLINIC (KAHC) | Department Of The Army | 561720 | $15K | Jun 1, 2024 | May 31, 2025 |
| 47PK0725F0030 ↗ | REPLACING ADA DOOR OPENERS WITH UPDATED WIRELESS/TOUCHLESS ACTIVATION SWITCHES AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX, AZ 85003. | Public Buildings Service | 561210 | $12K | Nov 14, 2024 | Feb 28, 2025 |
| W81K0023F0125 ↗ | HOUSKEE | Department Of The Army | 561720 | $11K | Aug 1, 2023 | Jul 31, 2024 |
| 47PK0524F0219 ↗ | MODIFICATION TO ADD CUSTOM PART TO REPAIRS FOR EXHAUST FAN AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0231ZZ- | Public Buildings Service | 561210 | $11K | Sep 27, 2024 | May 2, 2025 |