Data / Federal awards / NAICS 541990 / PUYENPA TECHNOLOGIES, LLC
PUYENPA TECHNOLOGIES, LLC: 70 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
PUYENPA TECHNOLOGIES, LLC (UEI J6XWV4TYFMJ4), Duckwater, NV, received 70 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($28.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- J6XWV4TYFMJ4
- Parent organization
- PUYENPA SERVICES, LLC
- Location
- Duckwater, NV
- Business size
- Small Business
- Contract awards
- 70
- Obligated
- $42.6 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $13.9 million |
| 236220 | Commercial and Institutional Building Construction | 41 | $8.6 million |
| 541519 | Other Computer Related Services | 6 | $8.2 million |
| 541330 | Engineering Services | 4 | $4.5 million |
| 561210 | Facilities Support Services | 1 | $2.7 million |
| 336611 | Ship Building and Repairing | 4 | $2.4 million |
| 561110 | Office Administrative Services | 1 | $1.3 million |
| 561612 | Security Guards and Patrol Services | 1 | $499,304 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $388,223 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $140,241 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $28.3 million |
| Department of Justice | 41 | $6.9 million |
| Nuclear Regulatory Commission | 1 | $3.5 million |
| Department of Transportation | 5 | $1.5 million |
| Executive Office of the President | 1 | $1.3 million |
| Department of Homeland Security | 1 | $634,511 |
| Department of Health and Human Services | 2 | $354,021 |
| Defense Nuclear Facilities Safety Board | 1 | $54,202 |
| General Services Administration | 4 | $7,500 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $31.1 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251725C0004 | Department of Defense | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | $12,509,081 | $15,919,687 | May 15, 2025 | August 15, 2026 | Colorado Springs, CO | usaspending.gov |
| HQ003425CE093 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CONSTRUCTION AT SITE R FOR HORIZONTAL CABLING PHASE 2 | $5,113,816 | $5,113,816 | October 8, 2025 | May 5, 2027 | Fairfield, PA | usaspending.gov |
| W91QEX25F0016 | Department of Defense | Delivery Order | 541330 | JUNIOR ENGINEERS | $3,951,000 | $3,951,000 | March 14, 2025 | August 31, 2025 | Sweetwater, FL | usaspending.gov |
| 31310025C0020 | Nuclear Regulatory Commission | Definitive Contract | 541519 | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | $3,514,959 | $4,805,041 | September 2, 2025 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 15F06724C0000974 | Department of Justice | Definitive Contract | 541519 | SIRC SYSTEM ADMINISTRATION SERVICES | $3,427,408 | $3,427,409 | June 15, 2024 | June 14, 2027 | Duckwater, NV | usaspending.gov |
| W91QEX26CA003 | Department of Defense | Definitive Contract | 561210 | PHYSICAL SECURITY SUPPORT SERVICES FOR SOUTHCOM HQS AND AOR | $2,651,225 | $3,979,838 | July 1, 2026 | March 31, 2027 | Doral, FL | usaspending.gov |
| HQ003425FE509 | Department of Defense | Delivery Order | 336611 | MAINTENANCE HOLE MONITORING SYSTEM UPDATE | $2,395,750 | $2,395,750 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 11316025P0001OAS | Executive Office of the President | Purchase Order | 561110 | TRANSITION SUPPORT SERVICES | $1,269,609 | $1,269,609 | December 11, 2024 | September 10, 2025 | Washington, DC | usaspending.gov |
| 693JJ623P000018 | Department of Transportation | Purchase Order | 541990 | MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER. | $904,323 | $1,174,653 | September 29, 2023 | September 28, 2027 | Pueblo, CO | usaspending.gov |
| N0016425F5011 | Department of Defense | Delivery Order | 541519 | B3330W UTILITY DISCONNECT AND RECONNECT | $660,981 | $660,981 | August 15, 2025 | September 18, 2025 | Crane, IN | usaspending.gov |
| 70US0925F2GSA2208 | Department of Homeland Security | Delivery Order | 541519 | 2D - THE PURPOSE OF THIS TASK ORDER IS FOR TEAM AWARENESS KIT (TAK) SUPPORT | $634,511 | $772,681 | July 25, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0001877 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0017 JEH SHIELDED ENCLOSURE AS SPECIFIED IN THE PROPOSAL DATED 8 | $551,933 | $551,933 | September 22, 2025 | September 25, 2026 | Duckwater, NV | usaspending.gov |
| W912EF26CA004 | Department of Defense | Definitive Contract | 561612 | MNA ARMED SECURITY GUARD SERVICES | $499,304 | $499,304 | November 1, 2025 | October 31, 2026 | Umatilla, OR | usaspending.gov |
| 15F06724F0002260 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-002 REFRESH CYCLE FLR 6-8 AS SPECIFIED IN THE PROPOSAL DATED 9/2 | $479,336 | $479,336 | September 26, 2024 | March 31, 2026 | Duckwater, NV | usaspending.gov |
| 15F06724F0002262 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-001 REFRESH CYCLE FLOOR 1 AS SPECIFIED IN THE PROPOSAL DATED 9/2 | $410,908 | $410,908 | September 26, 2024 | March 31, 2026 | Duckwater, NV | usaspending.gov |
| 693JJ624P000017 | Department of Transportation | Purchase Order | 541990 | PROJECT MANAGEMENT, REQUIREMENT MANAGEMENT, BUSINESS PROCESS MANAGEMENT, AND OTHER RELATED PROJECT MANAGEMENT SUPPORT SERVICES FOR FRA PROJE | $342,605 | $342,605 | September 20, 2024 | September 19, 2025 | Duckwater, NV | usaspending.gov |
| 75H70726P00125 | Department of Health and Human Services | Purchase Order | 238210 | AAO-PHARMACY SURVEILLANCE SYSTEMS. | $334,021 | $334,021 | September 1, 2026 | August 31, 2027 | Albuquerque, NM | usaspending.gov |
| W91QEX25FA012 | Department of Defense | Delivery Order | 541330 | INTERGOVERNMENT PERSONNEL ACT (IPA) POSITION IN SUPPORT OF USSOUTHCOM J31 | $330,819 | $330,819 | September 19, 2025 | September 18, 2026 | Sweetwater, FL | usaspending.gov |
| 15F06726F0001049 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0003 DIR RES SECURITY PROJECT AS SPECIFIED IN THE PROPOSAL DATED | $243,576 | $243,576 | September 30, 2025 | December 31, 2026 | Duckwater, NV | usaspending.gov |
| 15F06724F0002266 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-004 5TH FLR SECURITY UPGRADES AS SPECIFIED IN THE PROPOSAL DATED | $221,094 | $221,094 | September 26, 2024 | March 31, 2026 | Duckwater, NV | usaspending.gov |
| W91QEX25FA005 | Department of Defense | Delivery Order | 541330 | SPATIOTEMPORAL HYBRID OPEN OPTICAL TERMINAL FOR ENHANCED RELAY (SHOOTER) IS A FREE SPACE OPTICAL (FSO) COMMUNICATIONS CAPABILITY THAT PROVID | $213,000 | $213,000 | August 29, 2025 | August 28, 2026 | Sweetwater, FL | usaspending.gov |
| 15F06725F0001146 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0012 1331 RESIDENCE UPGRADES AS SPECIFIED IN THE PROPOSAL DATED | $201,703 | $201,703 | July 7, 2025 | September 30, 2025 | Duckwater, NV | usaspending.gov |
| 15F06726F0001338 | Department of Justice | Delivery Order | 236220 | NCR JOC PROJECT MANAGER | $192,230 | $192,230 | September 30, 2025 | September 5, 2027 | Duckwater, NV | usaspending.gov |
| 15F06725F0001484 | Department of Justice | Delivery Order | 236220 | PROJECT MANGER | $188,467 | $188,467 | September 6, 2025 | September 5, 2026 | Duckwater, NV | usaspending.gov |
| 15F06724F0001717 | Department of Justice | Delivery Order | 236220 | PROJECT MANAGER | $188,467 | $188,467 | September 6, 2024 | September 5, 2025 | Washington, DC | usaspending.gov |
| 15F06725F0001234 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE CARPET INSTALL FOR TASK ORDERS 24-0001, 24-0002, 24-0003, 25-0003, | $144,786 | $144,786 | July 24, 2025 | July 31, 2026 | Duckwater, NV | usaspending.gov |
| 693JJ624P000004 | Department of Transportation | Purchase Order | 541990 | RE-COMPETE FOR THE OFFICE OF RAILROAD SAFETY (RRS) OF ONE DATA ANALYST FOR SUPPORT SERVICES WITH THE OPTIONS OF A SECOND DATA ANALYST, AND A | $140,476 | $140,476 | March 4, 2024 | March 19, 2025 | Duckwater, NV | usaspending.gov |
| 693JJ322P000009 | Department of Transportation | Purchase Order | 541611 | THE PURPOSE OF THIS PR IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE FHWA-HAMS SPACE MANAGEMENT PROGRAM UTILIZING THE 8(A) SET-ASIDE PROGRAM. | $140,241 | $680,007 | December 10, 2021 | June 13, 2024 | Duckwater, NV | usaspending.gov |
| 15F06725F0000753 | Department of Justice | Delivery Order | 236220 | 25-0003 JEH 4933 REFRESH | $136,743 | $136,743 | April 28, 2025 | October 24, 2025 | Duckwater, NV | usaspending.gov |
| 15F06725F0000751 | Department of Justice | Delivery Order | 236220 | EMI ENCLOSURES | $63,778 | $63,778 | April 28, 2025 | September 30, 2025 | Duckwater, NV | usaspending.gov |
| 15F06726F0001812 | Department of Justice | Delivery Order | 236220 | W-26-0010 JEH 9930 RENO | $56,268 | $56,268 | May 8, 2026 | March 31, 2027 | Duckwater, NV | usaspending.gov |
| 95314225C0002 | Defense Nuclear Facilities Safety Board | Definitive Contract | 238210 | MAINTENANCE, SUPPLIES, AND SERVICES SUPPORT FOR PHYSICAL ACCESS CONTROL SYSTEM, INTRUSION DETECTION SYSTEM, AND CCTV | $54,202 | $54,202 | February 22, 2025 | February 21, 2027 | Washington, DC | usaspending.gov |
| 15F06725F0000946 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0009 7062-7056 CARPET REPLACEMENT AS SPECIFIED IN THE PROPOSAL D | $49,910 | $49,910 | June 4, 2025 | September 30, 2025 | Duckwater, NV | usaspending.gov |
| 15F06725F0001221 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0004 JEH 9304 REFRESH AS SPECIFIED IN THE PROPOSAL DATED 5/12/20 | $44,102 | $44,102 | July 21, 2025 | October 31, 2025 | Duckwater, NV | usaspending.gov |
| 15F06726F0001958 | Department of Justice | Delivery Order | 236220 | 2B GYM FLOOR DEMOLITION | $39,642 | $39,642 | September 30, 2026 | November 30, 2026 | Duckwater, NV | usaspending.gov |
| 15F06725F0001702 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0015 MISSION RIDGE DOOR UPGRADES AS SPECIFIED IN THE PROPOSAL DA | $34,209 | $34,209 | September 11, 2025 | February 28, 2026 | Duckwater, NV | usaspending.gov |
| 15F06726F0000799 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0004 JEH 9991 RENO AS SPECIFIED IN THE PROPOSAL DATED 5/27/2026. | $33,030 | $33,030 | September 30, 2025 | October 31, 2026 | Duckwater, NV | usaspending.gov |
| 15F06725F0000923 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0007 GARLAND SWE TEARDOWN AS SPECIFIED IN THE PROPOSAL DATED 5/2 | $27,391 | $27,391 | May 29, 2025 | December 31, 2025 | Duckwater, NV | usaspending.gov |
| 15F06726F0000066 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0001 4TH FLR DOOR & WINDOW FILM AS SPECIFIED IN THE PROPOSAL DAT | $22,924 | $526,288 | September 30, 2025 | January 30, 2026 | Duckwater, NV | usaspending.gov |
| 75H70724P00101 | Department of Health and Human Services | Purchase Order | 561621 | AAIHS- PHARMACY SURVEILLANCE. | $20,000 | $20,000 | June 7, 2024 | May 31, 2025 | Albuquerque, NM | usaspending.gov |
| 15F06724F0002231 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-005 ODI 8390 DOOR UPGRADE AS SPECIFIED IN THE PROPOSAL DATED 9/2 | $19,866 | $19,866 | September 25, 2024 | September 24, 2025 | Duckwater, NV | usaspending.gov |
| 15F06726F0001641 | Department of Justice | Delivery Order | 236220 | W-26-0007 CIRG AQUIA MEDIA OFFICE | $19,837 | $19,837 | September 22, 2026 | September 21, 2027 | Duckwater, NV | usaspending.gov |
| 15F06725C0000694 | Department of Justice | Definitive Contract | 236220 | FIRM-FIXED PRICE (FFP) CONSTRUCTION | $19,313 | $19,313 | September 26, 2025 | July 31, 2026 | Duckwater, NV | usaspending.gov |
| 15F06725F0000924 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0005 FALLS RUN PRESSURE WASHING & PLUMBING AS SPECIFIED IN THE P | $18,183 | $18,183 | May 29, 2025 | October 22, 2025 | Duckwater, NV | usaspending.gov |
| 15F06726F0001909 | Department of Justice | Delivery Order | 236220 | JEH CONFERENCE ROOM 4017 | $17,218 | $17,218 | September 25, 2026 | April 30, 2027 | Duckwater, NV | usaspending.gov |
| 15F06725F0000671 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0002 MISSION RIDGE FURNITURE REPLACEMENT AS SPECIFIED IN THE PRO | $16,525 | $16,525 | April 14, 2025 | September 30, 2025 | Duckwater, NV | usaspending.gov |
| 15F06725F0001576 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0018 7410 REFRESH AS SPECIFIED IN THE PROPOSAL DATED 8/28/2025. | $14,740 | $14,740 | September 3, 2025 | February 28, 2026 | Duckwater, NV | usaspending.gov |
| 15F06725F0001704 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0016 MISSION RIDGE A LAB 525 AS SPECIFIED IN THE PROPOSAL DATED | $11,591 | $11,591 | September 11, 2025 | February 28, 2026 | Duckwater, NV | usaspending.gov |
| 15F06726F0001075 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0006 MINI SPLIT AS SPECIFIED IN THE PROPOSAL DATED 7/14/2026. | $10,059 | $10,059 | September 30, 2025 | August 20, 2026 | Duckwater, NV | usaspending.gov |
| 15F06726F0001898 | Department of Justice | Delivery Order | 236220 | JEH CONFERENCE ROOM 6888 | $7,498 | $7,498 | September 25, 2026 | March 31, 2027 | Duckwater, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.