Contractor
TEYA SUPPORT SERVICES LLC
- UEI
- UEDFCUYALXZ1
- Parent UEI
- UEDFCUYALXZ1
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 14, 2022 to Aug 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 10 | $9,442,376 |
| Janitorial Services | 7 | $36,839,362 |
| Engineering Services | 2 | $1,255,895 |
| IT Systems Design and Integration | 2 | $11,900,357 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47PD5526F0336 REPAIR CHILLER AT JOHN ROLL CH IN YUMA AZ | General Services Administration | AZ | Aug 26, 2026 | $11,935 |
| 15A00022CAQA00429 OPERATION SUPPORT SERVICES: THIS CONTRACT IS HEREBY ISSUED IN ACCORDANCE WITH FAR PARTS 12 AND 19.8. AN ACCEPTANCE LETTER FROM SBA WAS APPROVED AND HAS AUTHORIZED ATF TO NEGOTIATE WITH THE OFFEROR ON THEIR BEHALF. | Department of Justice | AK | Sep 14, 2022 | $2,158,711 |
| 47QSMS25D0062 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 13, 2025 | — |
| 140D0426P0133 EO 14398 - NAWC FACILITY MAINTENANCE 2026 | Department of the Interior | AK | Jun 11, 2026 | $1,461,078 |
| 47PD5526F0189 PROJECT TO UPGRADE THE BAS SYSTEM AND PROVIDE TRAINING AT SAN LUIS 2 LPOE. | General Services Administration | AZ | May 28, 2026 | $136,807 |
| 140D0426C0004 EO 14398 SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY. | Department of the Interior | HI | Jul 17, 2026 | $22,212,836 |
| 140D0424C0063 EO 14398 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. | Department of the Interior | AK | Jul 7, 2026 | $2,845,481 |
| 47PK0225D0008 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FOR TSA SPACE CUSTODIAL & RELATED SERVICES AT THE PHOENIX SKY HARBOR AND MESA AIRPORTS IN ARIZONA. | General Services Administration | — | Jun 3, 2026 | — |
| 47PG5226D0003 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS TO THE COMPREHENSIVE FACILITIES MANAGEMENT SERVICE CONTRACT FOR NARA AND SHEA FEDERAL BUILDINGS IN CALIFORNIA. | General Services Administration | — | Jul 1, 2026 | — |
| 75N98026F00004 LAUNDRY SERVICES | Department of Health and Human Services | MD | Jun 30, 2026 | $493,897 |
| 15DDHQ23D00000001 EO 14398 | Department of Justice | — | Jun 22, 2026 | — |
| 47PD5526F0204 TO REPAIR THE NORTH ROLL UP GATE AT THE SAN LUIS LPOE, 1375 S AVE. E SAN LUIS, AZ. 85349. | General Services Administration | AZ | Jun 8, 2026 | $4,946 |
| 75N98026F00001 TASK AREA 2: FACILITY AND CLEANROOM CLEANING | Department of Health and Human Services | MD | Mar 12, 2026 | $2,200,000 |
| 75N98026F00003 BPA CALL FOR CC EVS SERVICE AND SUPPLY | Department of Health and Human Services | MD | May 21, 2026 | $11,788,074 |
| 47PD5526F0177 RETROFITTING WATER FOUNTAIN FOR BOTTLE FILLERS AT THE JOHN M ROLL COURTHOUSE, 98 W 1ST ST YUMA AZ 85364. | General Services Administration | AZ | May 19, 2026 | $20,488 |
| 75N98026F00002 LAUNDRY SERVICES | Department of Health and Human Services | MD | May 15, 2026 | $98,479 |
| HDTRA226PE012 DTRA WEST GROUNDSKEEPING/LANDSCAPING SERVICES | Department of Defense | NM | May 14, 2026 | $84,901 |
| 15DDHQ25F00000076 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 | Department of Justice | AK | Mar 23, 2026 | $2,047,843 |
| 47PD5526F0130 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. | General Services Administration | AZ | May 5, 2026 | $82,135 |
| N6893625D0011 CORRECTION TO SOW | Department of Defense | — | Apr 30, 2026 | — |
| W81K0425FA201 HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | Department of Defense | NY | Apr 29, 2026 | $1,650,399 |
| N6893626F0070 NATURAL RESOURCES AND SURVEY ANALYSIS SERVICES | Department of Defense | AK | Mar 9, 2026 | $1,180,895 |
| N6893625F0201 EARTHQUAKE AND ENERGETICS SUPPORT GENERAL SERVICES CONTRACT FOR T-RANGE AND TRIO PROJECTS | Department of Defense | CA | Apr 21, 2026 | $11,900,357 |
| 47PG5226A0001 ADMINISTRATIVE MODIFICATION | General Services Administration | — | Mar 23, 2026 | — |
| N6893626F5177 NAVFAC GEOTHERMAL PROGRAM OFFICE GEOGRAPHIC INFORMATION SYSTEM SUPPORT SERVICES | Department of Defense | CA | Apr 15, 2026 | $76,837 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UEDFCUYALXZ1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.