Data / Federal awards / NAICS 236220 / PUYENPA CONSTRUCTION, LLC
PUYENPA CONSTRUCTION, LLC: 107 federal contract awards, $102.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUYENPA CONSTRUCTION, LLC (UEI DGCQQJQCN4X8), Duckwater, NV, received 107 federal prime contract awards with $102.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($56.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DGCQQJQCN4X8
- Parent organization
- PUYENPA SERVICES, LLC
- Location
- Duckwater, NV
- Business size
- Small Business
- Contract awards
- 107
- Obligated
- $102.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 48 | $35.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 33 | $25.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $17.6 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $6.5 million |
| 541330 | Engineering Services | 3 | $6 million |
| 238990 | All Other Specialty Trade Contractors | 6 | $4.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $2.4 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $2.1 million |
| 236210 | Industrial Building Construction | 2 | $1.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $450,856 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $56.4 million |
| Department of Transportation | 13 | $19 million |
| Environmental Protection Agency | 1 | $18.6 million |
| General Services Administration | 5 | $3.7 million |
| Department of the Interior | 6 | $3.4 million |
| Smithsonian Institution | 3 | $431,064 |
| Department of State | 1 | $313,070 |
| Department of Health and Human Services | 1 | $140,876 |
| Department of Commerce | 2 | $65,189 |
| Department of Agriculture | 1 | $18,286 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.3 million |
| FY2025 | $30.5 million |
| FY2026 | $39.3 million |
Contract awards
The 50 largest of 107 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERF26C0021 | Environmental Protection Agency | Definitive Contract | 236220 | US EPA ATHENS MAIN LABORATORY CONSOLIDATION PROJECT PHASE 2B | $18,585,366 | $18,585,366 | September 1, 2026 | September 21, 2027 | Athens, GA | usaspending.gov |
| 697DCK24C00146 | Department of Transportation | Definitive Contract | 237110 | BIL FUNDED MEMPHIS UNDERGROUND UTILITY PROJECT, MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER, MEMPHIS, TN | $14,098,680 | $14,098,680 | March 12, 2024 | August 30, 2026 | Memphis, TN | usaspending.gov |
| W91CRB25C5066 | Department of Defense | Definitive Contract | 334290 | FIRM FIXED PRICE (FFP) CONTRACT TO PROCURE THE PHASE FIVE (5) CAMERA BORDER SECURITY SYSTEM IN SUPPORT OF THE TAJIKISTAN BORDER GUARDS (TBG | $6,451,979 | $6,451,979 | September 11, 2025 | September 30, 2027 | Duckwater, NV | usaspending.gov |
| FA930126F0039 | Department of Defense | Delivery Order | 238220 | RPR WATER DISTRIBUTION MARS BLVD | $4,425,078 | $4,425,078 | January 19, 2026 | March 1, 2027 | Edwards, CA | usaspending.gov |
| W91CRB24C5044 | Department of Defense | Definitive Contract | 541330 | THIS IS A FIRM FIXED PRICE (FFP) CONTRACT TO PROCURE THE PHASE FOUR (4) CAMERA BORDER SECURITY SYSTEM IN SUPPORT OF THE TAJIKISTAN BORDER GU | $4,321,862 | $4,321,862 | September 11, 2024 | November 30, 2026 | Duckwater, NV | usaspending.gov |
| N0017826FD310 | Department of Defense | Delivery Order | 236220 | DAHLGREN DESIGN BUILD IDIQ. | $3,965,315 | $3,965,315 | May 29, 2026 | March 1, 2027 | Dahlgren, VA | usaspending.gov |
| N6247325F0395 | Department of Defense | Delivery Order | 238990 | B16 FN200121 REPLACE FENCING | $3,936,799 | $3,936,799 | July 25, 2025 | August 1, 2026 | Fallon, NV | usaspending.gov |
| W91QF524C0010 | Department of Defense | Definitive Contract | 237110 | TMTD RAILCAR MAINTENANCE & REPAIR | $3,494,605 | $3,494,605 | August 1, 2024 | October 31, 2024 | Fort Lee, VA | usaspending.gov |
| 47PM1124C0009 | General Services Administration | Definitive Contract | 236220 | UPS REPLACEMENT CONSTRUCTION FOR BUILDING 2 DATA CENTER IN SOUTH RM 019, WHITE OAK CAMPUS, SILVER SPRING, MD | $2,714,276 | $2,714,276 | May 21, 2024 | October 30, 2026 | Silver Spring, MD | usaspending.gov |
| FA930125F0187 | Department of Defense | Delivery Order | 238220 | REPAIR FIRE SUPPRESSION SYSTEM B151 PHASE 1 ONLY | $2,654,216 | $2,654,216 | August 13, 2025 | June 23, 2026 | Edwards, CA | usaspending.gov |
| N0017825C2205 | Department of Defense | Definitive Contract | 236210 | THE REQUIREMENT IS TO PROVIDE NEW CONSTRUCTION SITED ON THE NSF DAHLGREN INSTALLATION. THIS PROJECT WILL INCLUDE MULTIPLE DESIGN CONSTRUCTIO | $1,999,980 | $1,999,980 | October 1, 2025 | November 4, 2026 | Dahlgren, VA | usaspending.gov |
| 140P4226C0002 | Department of the Interior | Definitive Contract | 237310 | SHENANDOAH NATIONAL PARK (SHEN) - REPAIR BIG MEADOWS CAMPGROUND ACCESS ROUTES | $1,864,677 | $1,864,677 | March 10, 2026 | September 15, 2026 | Luray, VA | usaspending.gov |
| FA930126F0121 | Department of Defense | Delivery Order | 238220 | MAINTAIN WWTP CLARIFIER # 1 B698 | $1,461,715 | $1,461,715 | May 13, 2026 | December 14, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0158 | Department of Defense | Delivery Order | 238220 | REPAIR FIRE SUPPRESSION SYSTEM B1408 | $1,442,085 | $1,442,085 | July 11, 2025 | September 6, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0182 | Department of Defense | Delivery Order | 238220 | REPAIR WASTEWATER TREATMENT CLARIFIER B698 | $1,412,277 | $1,412,277 | August 13, 2025 | March 26, 2026 | Edwards, CA | usaspending.gov |
| W91CRB24C5007 | Department of Defense | Definitive Contract | 541330 | THIS IS A FIRM FIXED PRICE (FFP) CONTRACT TO PROCURE THE PHASE THREE (3) INTEGRATED COMMUNICATIONS AND SENSOR SYSTEM (ICSS) IN SUPPORT OF TH | $1,337,711 | $1,337,711 | January 4, 2024 | January 4, 2025 | Duckwater, NV | usaspending.gov |
| FA930126F0131 | Department of Defense | Delivery Order | 238220 | RPR WASTE WATER TREATMENT PLANT MAIN BASE PH3 23ET024 | $1,293,111 | $1,293,111 | May 29, 2026 | June 4, 2027 | Edwards, CA | usaspending.gov |
| FA930126F0082 | Department of Defense | Delivery Order | 238220 | RPR FIRE SUPPRESSION SYSTEM B151 PHASE 2 | $1,263,869 | $1,263,869 | March 20, 2026 | October 26, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0077 | Department of Defense | Delivery Order | 238220 | REPAIR FIRE SUPPRESSION SYSTEM B1622 | $1,262,597 | $1,262,597 | February 28, 2025 | April 29, 2026 | Edwards, CA | usaspending.gov |
| N0042125C0023 | Department of Defense | Definitive Contract | 236220 | B2188 FUME HOOD P2 | $1,190,122 | $1,190,122 | April 2, 2025 | January 28, 2026 | Patuxent River, MD | usaspending.gov |
| FA930125F0263 | Department of Defense | Delivery Order | 238220 | REPAIR FIRE PUMP SYSTEM B4504 | $1,150,547 | $1,150,547 | September 30, 2025 | April 12, 2027 | Edwards, CA | usaspending.gov |
| FA930125F0195 | Department of Defense | Delivery Order | 238220 | WASTE WATER TREATMENT PLANT MAINTENANCE. | $1,068,521 | $1,068,521 | August 26, 2025 | August 31, 2026 | Edwards, CA | usaspending.gov |
| 6973GH26C00081 | Department of Transportation | Definitive Contract | 237130 | RTR FULL SITE REPLACEMENT (TWO CLIMB-UP FREE-STANDING TOWERS, SHELTER, FENCE EXTENSION, ETC.), READING, PA. IN ACCORDANCE WITH THE SOW, SPEC | $994,025 | $994,025 | April 16, 2026 | May 13, 2027 | Reading, PA | usaspending.gov |
| FA488724C0017 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT EOD MEZZANINE AT B951 | $858,632 | $858,632 | October 15, 2024 | September 22, 2025 | Luke Afb, AZ | usaspending.gov |
| 6973GH26C00177 | Department of Transportation | Definitive Contract | 236220 | REQUIREMENT: REPLACE THE EXISTING 20' X 10' MTC NASEB WITH A 20' X 16' MTC NASEB SHELTER. THE WORK INCLUDES AN INSTALLATION OF A NEW FOUNDAT | $809,830 | $809,830 | August 13, 2026 | August 31, 2027 | Harrison Township, MI | usaspending.gov |
| W912DR25CA001 | Department of Defense | Definitive Contract | 238220 | NAVAL RESEARCH LABORATORY BASE BUILDING 2 (NRL-2) PATCH AND PAINT EXTERIOR, IMPROVEMENTS. | $772,328 | $772,328 | May 20, 2025 | May 20, 2026 | Baltimore, MD | usaspending.gov |
| FA930125F0172 | Department of Defense | Delivery Order | 238220 | FSPM151315H - RPR FIRE PROTECTION SYSTEMS, HANGAR 1630 | $767,756 | $767,756 | August 4, 2025 | January 16, 2026 | Edwards, CA | usaspending.gov |
| W50S7825CA003 | Department of Defense | Definitive Contract | 236220 | THE TEXAS ARMY NATIONAL GUARD REQUIRES THE REPLACEMENT OF THE PURLIN BEARING UNIT METAL ROOF COVERING, THE REPLACEMENT OF 3 HVAC ROOF TOP UN | $736,868 | $736,868 | September 30, 2025 | September 30, 2026 | Bastrop, TX | usaspending.gov |
| 6973GH26C00005 | Department of Transportation | Definitive Contract | 237130 | KANSAS CITY, MO - MCI RTR TOWER REPLACEMENTS (3 TOWERS) AT MCI IN KANSAS CITY, MO IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $724,556 | $724,556 | March 4, 2026 | February 4, 2027 | Kansas City, MO | usaspending.gov |
| FA930124F0218 | Department of Defense | Delivery Order | 238220 | RPR WASTE WATER TREATMENT PLANT COMPONENTS MAIN BASE | $686,999 | $686,999 | September 26, 2024 | October 6, 2025 | Edwards, CA | usaspending.gov |
| FA930125F0076 | Department of Defense | Delivery Order | 238220 | REPAIR FIRE ALARM SYSTEM CORROSION CONTROL FACILITY B1634 | $649,298 | $649,298 | March 4, 2025 | April 18, 2026 | Arvin, CA | usaspending.gov |
| 47PM1123C0012 | General Services Administration | Definitive Contract | 236220 | THIS IS A NEW PROJECT THAT CONSISTS OF THE REMOVAL OF EXISTING BUILDING 62 SWITCHGEAR 62A AND 62B WITH INSTALLATION OF A NEW REPLACEMENT SWI | $648,224 | $8,297,178 | September 28, 2023 | July 7, 2026 | Silver Spring, MD | usaspending.gov |
| FA930126F0068 | Department of Defense | Delivery Order | 238220 | FIRE SUPPRESSION SYSTEM AND PLUMBING IDIQ | $638,825 | $638,825 | March 5, 2026 | October 16, 2026 | Edwards, CA | usaspending.gov |
| 6973GH26C00006 | Department of Transportation | Definitive Contract | 237130 | WICHITA, KS - ICTD RTR TOWER REPLACEMENTS (4 TOWERS) AT ICTD IN WICHITA, KS IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $637,192 | $637,192 | March 4, 2026 | August 31, 2027 | Wichita, KS | usaspending.gov |
| 140D0425C0083 | Department of the Interior | Definitive Contract | 236220 | NSWC CRANE FACILITIES MECHANICAL AND ELECTRICAL AUXILIARY REPAIRS | $613,157 | $613,157 | September 10, 2025 | January 30, 2026 | Crane, IN | usaspending.gov |
| FA930125F0201 | Department of Defense | Delivery Order | 238220 | REPAIR WEST GATE WATER RESILIENCE | $598,195 | $598,195 | August 29, 2025 | April 10, 2026 | Edwards, CA | usaspending.gov |
| FA930125F0217 | Department of Defense | Delivery Order | 238220 | FIRE SUPPRESSION SYSTEM AND PLUMBING B9100 | $545,008 | $545,008 | September 18, 2025 | July 15, 2026 | Edwards, CA | usaspending.gov |
| W9124824F3055 | Department of Defense | Delivery Order | 236220 | ADD CIRCUITS TO BACK-UP GENERATOR BLDG.2700 | $532,356 | $532,356 | September 20, 2024 | September 29, 2026 | Fort Campbell, KY | usaspending.gov |
| FA930124F0160 | Department of Defense | Delivery Order | 238220 | REPAIR WASTEWATER TREATMENT PLANT AT AIR FORCE RESEARCH LAB | $499,972 | $499,972 | September 13, 2024 | April 26, 2025 | Edwards, CA | usaspending.gov |
| 697DCK24C00261 | Department of Transportation | Definitive Contract | 238210 | INSTALL POWER FOR THE NEW SERVER RACKS AND ESTABLISHES CABLE MANAGEMENT FROM THE NEW SERVER FOOTPRINT TO PRE-EXISTING SERVICE LOCATIONS WITH | $450,856 | $450,856 | June 25, 2024 | September 5, 2024 | Leesburg, VA | usaspending.gov |
| N4008024F4502 | Department of Defense | Delivery Order | 236220 | UEM-61 REPLACE CONDENSATE RETURN LINE | $408,517 | $408,517 | June 6, 2024 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| N6247325F4349 | Department of Defense | Delivery Order | 238990 | REPLACE B16 FENCING AT NAS FALLON, NV | $407,816 | $407,816 | March 13, 2025 | March 8, 2026 | Fallon, NV | usaspending.gov |
| 33330225FF0010262 | Smithsonian Institution | Delivery Order | 236220 | BASE BID - ALL WORK ASSOCIATED WITH REPAIRING AND REPLACING CONCRETE (PAVERS, SIDEWALK & RAMP) AT NASM-UHC. | $388,971 | $388,971 | June 3, 2025 | November 23, 2025 | Chantilly, VA | usaspending.gov |
| W9124824F3105 | Department of Defense | Delivery Order | 236220 | BLDG 2700 CHILLER OPTIMIZATION | $382,615 | $382,615 | October 21, 2024 | June 19, 2025 | Fort Campbell, KY | usaspending.gov |
| 140D0425C0068 | Department of the Interior | Definitive Contract | 541330 | THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR AND SUPERVISION TO ACCOMPLISH THE DESIGN OF THE B198 BOILER HOUSE. CONTRACTOR T | $382,213 | $382,213 | August 15, 2025 | April 15, 2028 | Crane, IN | usaspending.gov |
| 140D0425C0075 | Department of the Interior | Definitive Contract | 238220 | THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALIT | $352,048 | $352,048 | September 9, 2025 | February 27, 2026 | Crane, IN | usaspending.gov |
| FA930125F0118 | Department of Defense | Delivery Order | 238220 | FIRE SUPPRESSION SYSTEM AND PLUMBING IDIQ REPAIR AIR COMPRESSORS B3804FSPM-25SL049 | $343,478 | $343,478 | May 12, 2025 | December 8, 2025 | Edwards, CA | usaspending.gov |
| FA930126F0046 | Department of Defense | Delivery Order | 238220 | REPAIR INTERNAL DRAINS HANGAR B160 | $334,024 | $334,024 | January 23, 2026 | June 22, 2026 | Edwards, CA | usaspending.gov |
| 19AQMM24C0148 | Department of State | Definitive Contract | 236220 | DJIBOUTI FLOOD MITIGATION PROJECT. | $313,070 | $313,070 | September 24, 2024 | June 30, 2025 | Djibouti | usaspending.gov |
| W9124824F3024 | Department of Defense | Delivery Order | 236220 | INSTALL 20 TON PACKAGE UNIT (BLDG 89) | $290,951 | $290,951 | March 13, 2024 | October 18, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.