Data / Federal awards / NAICS 236220 / TEYA DIVERSIFIED SERVICES LLC
TEYA DIVERSIFIED SERVICES LLC: 25 federal contract awards, $58.1 million obligated (FY2024 to FY2027)
TEYA DIVERSIFIED SERVICES LLC (UEI Q4Z8J7C6DRZ6), Anchorage, AK, received 25 federal prime contract awards with $58.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($43.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- Q4Z8J7C6DRZ6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 25Contract awards
- $58.1 millionObligated
- 2024-10-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $28.6 million |
| 561210 | Facilities Support Services | 2 | $10 million |
| 561990 | All Other Support Services | 11 | $7.3 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $6.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3.9 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $1.2 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $465,810 |
| 561730 | Landscaping Services | 1 | $84,901 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $43.7 million |
| Department of Health and Human Services | 11 | $7.3 million |
| Department of State | 1 | $6.5 million |
| Department of Defense | 5 | $551,211 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1 million |
| FY2026 | $57.1 million |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FR0000069 | Department of Homeland Security | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE TEMPORARY OPERATIONS AND MAINTENANCE (O&M) CARETAKER STATUS & POST CLOSING SERVICES NECESSARY TO SUP | $9,975,502 | $9,975,502 | September 4, 2026 | September 3, 2027 | Hagerstown, MD | usaspending.gov |
| 70B01C26C00000103 | Department of Homeland Security | Definitive Contract | 236220 | PROVISION OF 164 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 12 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. | $9,061,660 | $9,061,660 | September 25, 2026 | September 24, 2027 | Neche, ND | usaspending.gov |
| 70B01C26C00000105 | Department of Homeland Security | Definitive Contract | 236220 | PROVISION OF 118 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 9 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. | $7,857,669 | $7,857,669 | September 25, 2026 | September 24, 2027 | Havre, MT | usaspending.gov |
| 191NLE26P0001 | Department of State | Purchase Order | 336110 | ROBOTIC ANTI DRONE SYSTEMS | $6,486,375 | $6,486,375 | January 8, 2026 | July 7, 2026 | Ukraine | usaspending.gov |
| 70B01C26C00000104 | Department of Homeland Security | Definitive Contract | 236220 | PROVISION OF 115 CONSTRUCTION-RELATED REPAIR TASKS IMPACTING 10 LAND PORTS OF ENTRY ON THE UNITED STATES' NORTHERN BORDER. | $6,417,078 | $6,417,078 | September 25, 2026 | September 24, 2027 | Van Buren, ME | usaspending.gov |
| 70B01C26C00000068 | Department of Homeland Security | Definitive Contract | 236220 | REPAIRS TO THE WILLOW CREEK LAND PORT OF ENTRY | $5,242,173 | $5,242,173 | September 29, 2026 | September 28, 2027 | Absarokee, MT | usaspending.gov |
| 70B01C26C00000121 | Department of Homeland Security | Definitive Contract | 238210 | PURCHASE, DELIVER, REMOVE CURRENT UNIT, INSTALL AND PROVIDE TRAINING FOR EIGHT (8) INCINERATORS | $3,947,827 | $3,947,827 | September 30, 2026 | September 29, 2027 | El Paso, TX | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 561990 | HEADQUARTERS CONSOLIDATION AND SPACE OPTIMIZATION SUPPORT SERVICES- BASE + THREE OPTION YEARS | $2,485,584 | $5,016,199 | December 19, 2025 | November 16, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | Delivery Order | 561990 | WHITE OAK CAMPUS LOADING DOCK & STORAGE ROOM SUPPORT, BASE + OPTIONS | $1,319,442 | $1,319,442 | December 29, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 70B01C26P00000104 | Department of Homeland Security | Purchase Order | 237120 | FURNISH ALL LABOR, SUPERVISION, MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND TRANSPORTATION, IF NECESSARY, REMOVE OLD TANK AND INSTALL NEW P | $1,237,209 | $1,237,209 | June 18, 2026 | April 30, 2027 | Antler, ND | usaspending.gov |
| 75F40125F19001 | Department of Health and Human Services | Delivery Order | 561990 | FDA MOVE & LABOR PROGRAM MANAGER, OPERATIONS MANAGER, PROGRAM PLANNER | $1,234,130 | $3,203,406 | September 24, 2025 | September 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19010 | Department of Health and Human Services | Delivery Order | 561990 | WAREHOUSE OPERATIONS AND STORAGE MANAGEMENT UNDER SERVICES FDA MOVE & LABOR SERVICES - | $795,307 | $795,307 | December 30, 2025 | December 29, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19007 | Department of Health and Human Services | Delivery Order | 561990 | WORK UNITS UNDER MOVE AND LABOR IDIQ | $528,000 | $528,000 | December 21, 2025 | December 21, 2026 | Derwood, MD | usaspending.gov |
| FA500025P0102 | Department of Defense | Purchase Order | 333414 | FY25 F18PC 374436 773CES FM9 PURCHASE OF HYDRONIC AND DOMESTIC WATER PRODUCTION MODULE | $465,810 | $465,810 | September 26, 2025 | February 13, 2026 | Jber, AK | usaspending.gov |
| 75F40126F19009 | Department of Health and Human Services | Delivery Order | 561990 | LOADING DOCK AND SUPPORT SERVICES FOR FDA FACILITIES | $434,776 | $434,776 | December 21, 2025 | December 21, 2026 | College Park, MD | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | Delivery Order | 561990 | WHITE OAK CAMPUS DOCUMENT DESTRUCTION SERVICES FOR BASE + 4 OPTION YEARS. | $423,872 | $2,228,027 | December 7, 2025 | December 7, 2026 | Silver Spring, MD | usaspending.gov |
| HDTRA226C0011 | Department of Defense | Definitive Contract | 561730 | DTRA WEST GROUNDSKEEPING/LANDSCAPING SERVICES | $84,901 | $84,901 | June 24, 2026 | June 23, 2027 | Kirtland Afb, NM | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | Delivery Order | 561990 | NON-WHITE OAK SHRED SERVICES, ALP OC-2026-131139 | $45,513 | $45,513 | December 23, 2025 | December 23, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F19011 | Department of Health and Human Services | Delivery Order | 561990 | FDA MOVE & LABOR SERVICES - PRINCE GEORGE'S COUNTY BUILDINGS DOCUMENT DESTRUCTION SERVICES (SHRED) ALP HFP-2026-131293 | $31,499 | $180,851 | January 13, 2026 | January 13, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 561990 | OFFICE OF INSPECTIONS AND INVESTIGATIONS (OII) OFFSITE SERVICE (NON-WHITE OAK CAMPUS) SHRED SERVICES | $27,730 | $27,730 | September 27, 2025 | December 28, 2026 | Derwood, MD | usaspending.gov |
| HQ085926FG137 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 70CMSW26D00000002 | Department of Homeland Security | IDC | 561210 | TEMPORARY OPERATIONS AND MAINTENANCE- CARETAKER STATUS & POST CLOSING SERVICES NECESSARY TO SUPPORT THE OFFICE OF ASSET AND FACILITIES MANAG | $0 | $28,249,428 | August 28, 2026 | usaspending.gov | ||
| 75F40125D00023 | Department of Health and Human Services | IDC | 561990 | FDA MOVE & LABOR SERVICES | $0 | $25,000,000 | September 23, 2025 | usaspending.gov | ||
| HQ085926DF926 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6833525G0015 | Department of Defense | BOA | 334111 | ALRE KITS | $0 | $0 | October 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
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.