Data / Federal awards / NAICS 561210 / PUYENPA SERVICES, LLC
PUYENPA SERVICES, LLC: 69 federal contract awards, $42.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUYENPA SERVICES, LLC (UEI ZCWUG5M95NL6), Duckwater, NV, received 69 federal prime contract awards with $42.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($24.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- ZCWUG5M95NL6UEI
- Duckwater, NVLocation
- Small BusinessBusiness size
- 69Contract awards
- $42.3 millionObligated
- 2023-10-10First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $22.8 million |
| 541330 | Engineering Services | 1 | $10.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $2.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $2.4 million |
| 236220 | Commercial and Institutional Building Construction | 17 | $1.7 million |
| 541519 | Other Computer Related Services | 3 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 31 | $688,543 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-30 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $24.4 million |
| Department of Homeland Security | 2 | $10.5 million |
| Nuclear Regulatory Commission | 1 | $2.7 million |
| Department of Transportation | 7 | $2.4 million |
| Department of Health and Human Services | 39 | $1.3 million |
| General Services Administration | 4 | $1 million |
| Department of the Interior | 5 | $6,670 |
| Smithsonian Institution | 1 | $-2,981 |
| National Labor Relations Board | 1 | $-5,353 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $13.4 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923C70093031 | Department of Homeland Security | Definitive Contract | 541330 | PROFESSIONAL SERVICES | $10,767,801 | $17,987,205 | July 26, 2023 | July 25, 2027 | Washington, DC | usaspending.gov |
| W91QEX21C0005 | Department of Defense | Definitive Contract | 561210 | INFORMATION SECURITY SUPPORT SERVICES | $10,078,659 | $19,568,640 | July 1, 2021 | March 31, 2026 | Doral, FL | usaspending.gov |
| W91QEX24P0064 | Department of Defense | Purchase Order | 561210 | OTHER DIRECT COST (NTE) | $8,524,707 | $8,524,707 | September 30, 2024 | June 30, 2028 | Cuba | usaspending.gov |
| N6426720C0063 | Department of Defense | Definitive Contract | 561210 | INFRASTRUCTURE SUPPORT SERVICES | $4,153,632 | $19,233,613 | September 28, 2020 | September 27, 2025 | Corona, CA | usaspending.gov |
| 31310022C0008 | Nuclear Regulatory Commission | Definitive Contract | 561621 | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | $2,733,000 | $6,175,584 | March 4, 2022 | March 2, 2026 | Rockville, MD | usaspending.gov |
| 693JK324F00012N | Department of Transportation | Delivery Order | 541990 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPAT | $2,402,953 | $2,402,953 | March 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| W52P1J22F0197 | Department of Defense | Delivery Order | 541519 | AWARD FIRM FIXED CONTRACT FOR PEO EIS FOR WEBSITE AND DATABASE TECHNICAL | $1,530,038 | $4,436,698 | May 3, 2022 | May 16, 2025 | Duckwater, NV | usaspending.gov |
| 47PA0321C0012 | General Services Administration | Definitive Contract | 236220 | FDA DESIGN BUILD CONSTRUCTION PROJECT- LIBRARY OFFICE CONVERSION | $964,021 | $2,369,577 | April 26, 2021 | June 27, 2024 | Silver Spring, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C200442 COOLING CAPACITY IMPROVEMENT BLDG 10 MECH ROOM B2 2461 CS: BRAD ARENSDORF CO: ZACH PRICE COR: MIRIAM RIVERO | $680,517 | $680,517 | September 16, 2024 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75040124F46035 | Department of Health and Human Services | Delivery Order | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES. | $455,230 | $455,230 | December 13, 2023 | June 4, 2025 | Duckwater, NV | usaspending.gov |
| 75040124F46036 | Department of Health and Human Services | Delivery Order | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3 | $430,653 | $430,653 | January 26, 2024 | September 30, 2024 | Duckwater, NV | usaspending.gov |
| W912BU21C0008 | Department of Defense | Definitive Contract | 238210 | FIRE ALARM AND MASS NOTIFICATION SYSTEM | $157,236 | $767,233 | November 18, 2020 | November 30, 2023 | Coraopolis, PA | usaspending.gov |
| 75040124F46037 | Department of Health and Human Services | Delivery Order | 238210 | SECURITY IDIQ TASK ORDER - 2024 CONSOLIDATIONS EPACS ALTERATIONS PHASE 1 | $94,595 | $94,595 | December 14, 2023 | September 30, 2024 | Duckwater, NV | usaspending.gov |
| 693JK323F00015N | Department of Transportation | Delivery Order | 541990 | SPEND PLAN TEXT: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR SUPPORT SERVICES FOR INCIDENT REPORT | $69,968 | $3,547,592 | March 9, 2023 | February 28, 2024 | Washington, DC | usaspending.gov |
| 75040124F46038 | Department of Health and Human Services | Delivery Order | 238210 | PROGRAM MANAGER SUPPORT | $63,662 | $63,662 | May 28, 2024 | November 30, 2024 | Duckwater, NV | usaspending.gov |
| 47PK0220D0009 | General Services Administration | IDC | 561210 | OPERATIONS&MAINTENANCE (HVAC MAINTENANCE) AT THE HONOLULU INTERNATIONAL AIRPORT. | $48,354 | $242,542 | October 1, 2020 | usaspending.gov | ||
| 75040124F46039 | Department of Health and Human Services | Delivery Order | 238210 | COMPLETE ALL NECESSARY PROGRAMMING AND TESTING TO INTEGRATE DEVICES INTO OIG EPACS SYSTEM. | $39,405 | $39,405 | March 4, 2024 | August 5, 2024 | Washington, DC | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115983 - BLDG 10 - B1-D65A - NIMH - OFFICE TO CLINIC SPACE FOR MUROOM CS: CHRIS HSU CO: ZACHARY PRICE COR: STEPHEN POLTORAK | $37,710 | $193,481 | September 22, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112656 - CONSTRUCTION RENOVATION OF SUITE 5C103 - SCOTT HELGESON | $19,407 | $451,465 | July 10, 2023 | July 16, 2024 | Bethesda, MD | usaspending.gov |
| 140P4222F0042 | Department of the Interior | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS AND OTHER EQUIPMENT NECESSARY TO REMOVE AND REPLACE OUTDATED RESTROOM FIXTURES AND | $6,670 | $287,027 | July 26, 2022 | August 23, 2024 | Yorktown, VA | usaspending.gov |
| 75040122F46022 | Department of Health and Human Services | Delivery Order | 238210 | TO PROCURE EQUIPMENT AND SERVICES FOR THE CISCO VIDEO TELECONFERENCING (VTC) SOLUTIONS. | $5,245 | $286,212 | September 26, 2022 | September 25, 2024 | Chicago, IL | usaspending.gov |
| 47PK0824F0071 | General Services Administration | Delivery Order | 561210 | HI5729ZZ HNL AIRPORT K9 ROOM HVAC LEAK REPAIR | $5,218 | $5,218 | September 25, 2024 | January 31, 2025 | Honolulu, HI | usaspending.gov |
| 140P4223F0068 | Department of the Interior | Delivery Order | 236220 | REHABILITATE WINDOWS AND DOORS | $0 | $193,642 | August 24, 2023 | April 30, 2024 | Colonial Beach, VA | usaspending.gov |
| 693C7320C000019 | Department of Transportation | Definitive Contract | 237310 | DESIGN-BUILD (D-B) CONTRACT FOR THE MOUNT VERNON TRAIL, NP-GWMP MVT(6) - THE PROPOSED PROJECT CONSISTS OF THE REPLACEMENT OF THE MOUNT VERNO | $0 | $3,443,844 | June 1, 2020 | March 20, 2023 | Annandale, VA | usaspending.gov |
| HQ003421C0096 | Department of Defense | Definitive Contract | 236220 | HORIZONTAL VOICE AND DATA CABLING | $0 | $26,044,997 | September 30, 2021 | July 2, 2026 | Fairfield, PA | usaspending.gov |
| 75040122F46018 | Department of Health and Human Services | Delivery Order | 238210 | EPACS ANNUAL LICENSES | $0 | $15,688 | December 8, 2021 | April 30, 2022 | Duckwater, NV | usaspending.gov |
| 140P4223F0032 | Department of the Interior | Delivery Order | 236220 | FIRM FIXED PRICE SABER TASK ORDER FOR THE REMEDIATION OF LEAD AND ASBESTOS IN THE YORKTOWN VISITOR CENTER RESTROOM AREAS. | $0 | $198,695 | August 1, 2023 | March 26, 2024 | Yorktown, VA | usaspending.gov |
| 693JK320D000001 | Department of Transportation | IDC | 541990 | THE CONTRACTOR IS TO PROVIDE DATA OPERATIONS SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION, PIPELINE AND HAZARDOUS MATERIALS SAF | $0 | $9,500,000 | March 1, 2020 | usaspending.gov | ||
| 75040123F46024 | Department of Health and Human Services | Delivery Order | 238210 | INSTALLATION AV FOR EXISTING CONFERENCE ROOMS IN LARGO MD | $0 | $258,385 | January 30, 2023 | October 23, 2024 | Upper Marlboro, MD | usaspending.gov |
| 47QTCA20D001Z | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | November 12, 2019 | usaspending.gov | ||
| 75040119D00001 | Department of Health and Human Services | IDC | 238210 | THE CONTRACTOR SHALL CONDUCT PHYSICAL SECURITY INSTALLATION SERVICES AT THE HHS/OIG OFFICES | $0 | $19,593,000 | May 1, 2019 | usaspending.gov | ||
| FA286022F0115 | Department of Defense | Delivery Order | 236220 | REPLACE HYDRAULIC SECURITY BARRIERS MAIN GATE | $0 | $1,321,825 | September 22, 2022 | July 10, 2023 | Jb Andrews, MD | usaspending.gov |
| 140P4221F0025 | Department of the Interior | Delivery Order | 236220 | RECONSTRUCT HISTORIC STONE GUIDE WALLS AT SHENANDOAH NATIONAL PARK (SHEN) | $0 | $2,535,470 | August 25, 2021 | December 31, 2023 | Luray, VA | usaspending.gov |
| 140P4223F0011 | Department of the Interior | Delivery Order | 236220 | COLO HISTORIC YORKTOWN FENCES | $0 | $173,793 | April 25, 2023 | December 30, 2023 | Yorktown, VA | usaspending.gov |
| FA286021D0023 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), IN SUPPORT OF JBA AND JBAB, FOR DESIGN-BUILD (DB) AND CONSTRUCTION ONLY SERVICES BASED ON GENER | $0 | $700,000,000 | May 10, 2021 | usaspending.gov | ||
| 75N99019D00026 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| 75040123F46026 | Department of Health and Human Services | Delivery Order | 238210 | LARGO AV UPGRADE SYSTEM DESIGN | $0 | $377,792 | March 31, 2023 | October 23, 2024 | Upper Marlboro, MD | usaspending.gov |
| N0017424G0064 | Department of Defense | BOA | 238190 | CONCRETE BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| 75040120F46011 | Department of Health and Human Services | Delivery Order | 238210 | EPACS SECURITY HEADEND BUILD, BOSCH&GALLAGHER OPERATOR TRAININGS | $-0 | $11,652 | July 7, 2020 | June 6, 2021 | Duckwater, NV | usaspending.gov |
| 75N99019C00034 | Department of Health and Human Services | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REPLACE CONDENSATE POLISHER SYSTEM BUILDING 11 AT THE NATIONAL INSTITUTES OF H | $-0 | $3,822,504 | September 3, 2019 | October 13, 2023 | Bethesda, MD | usaspending.gov |
| 75040120C00003 | Department of Health and Human Services | Definitive Contract | 541990 | PROCUREMENT ANALYST SUPPORT SERVICES | $-6 | $519,994 | March 2, 2020 | March 1, 2022 | Washington, DC | usaspending.gov |
| 75N99020F00003 | Department of Health and Human Services | BPA Call | 238220 | C108524 DESCRIPTION - RAISE CEILING HEIGHT TO ACCOMMODATE BODY SCAN MACHINE BLDG 10 - ROOM 5-3618 COR - ALBERT BENYARKU | $-30 | $52,226 | March 4, 2020 | July 19, 2020 | Bethesda, MD | usaspending.gov |
| 75040120F46009 | Department of Health and Human Services | Delivery Order | 238210 | SECURITY DESIGNS FOR LANSING, JACKSONVILLE, CHICAGO AND MIAMI LAKES | $-683 | $48,733 | June 4, 2020 | April 30, 2021 | Duckwater, NV | usaspending.gov |
| 75040122F46020 | Department of Health and Human Services | Delivery Order | 238210 | SITE SURVEY: TRAVEL TO SITE TO COMPLETE AN ON-SITE SURVEY OF THE EXISTING SPACE IN ORDER TO COMPLETE SECURITY SHOP DRAWINGS (E.G. CONFIRM EX | $-744 | $14,956 | April 15, 2022 | April 14, 2023 | Tallahassee, FL | usaspending.gov |
| 75040120F46006 | Department of Health and Human Services | Delivery Order | 238210 | TASK ORDER 5 PHYSICAL SECURITY INSTALLATION SERVICES SECURITY DESIGN FOR NASHVILLE, DETROIT, KANSAS, CONCORD | $-2,126 | $22,757 | January 27, 2020 | July 1, 2021 | Duckwater, NV | usaspending.gov |
| 693JJ321P000005 | Department of Transportation | Purchase Order | 541611 | SPACE MANAGEMENT SERVICES | $-2,431 | $254,089 | December 14, 2020 | December 13, 2021 | Washington, DC | usaspending.gov |
| 33330219FF0010360 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: STEAM STATIONS PHASE 2 - INSULATION. | $-2,981 | $202,794 | September 9, 2019 | May 30, 2023 | Washington, DC | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 236220 | C114073 BLDG 41 REHEAT PIPING REROUTE: R&I EMERGENCY FUNDS, DESIGN-BUILD ACQUISITION FOR CONSTRUCTION SERVICES COR: DANIEL WHIPPLE CO: CHRIS | $-3,729 | $284,431 | September 22, 2022 | March 20, 2024 | Bethesda, MD | usaspending.gov |
| 75040123F46027 | Department of Health and Human Services | Delivery Order | 238210 | FY23 SECURITY DESIGNS AND SPECIFICATION FOR 30 LOCATIONS | $-4,051 | $117,471 | June 7, 2023 | February 29, 2024 | Duckwater, NV | usaspending.gov |
| 75040121F46014 | Department of Health and Human Services | Delivery Order | 238210 | PHYSICAL SECURITY INSTALLATION SERVICES AT THE HHS/OIG OFFICES. | $-5,042 | $108,374 | March 17, 2021 | December 31, 2021 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561621
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.