Data / Federal awards / NAICS 561720 / TEYA ENTERPRISES LLC
TEYA ENTERPRISES LLC: 93 federal contract awards, $131.1 million obligated (FY2024 to FY2027)
TEYA ENTERPRISES LLC (UEI GCR1BVZ4SLP5), Anchorage, AK, received 93 federal prime contract awards with $131.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($121.5 million) and its largest code is NAICS 561720 Janitorial Services.
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
- GCR1BVZ4SLP5
- Parent organization
- TEYA DEVELOPMENT COMPANY LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 93
- Obligated
- $131.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 24 | $69.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $28.1 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $20.4 million |
| 561210 | Facilities Support Services | 30 | $7.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $3.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $1.3 million |
| 541620 | Environmental Consulting Services | 1 | $413,643 |
| 541512 | Computer Systems Design Services | 9 | $397,968 |
| 334111 | Electronic Computer Manufacturing | 5 | $237,730 |
| 561110 | Office Administrative Services | 2 | $-432,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $121.5 million |
| Department of Homeland Security | 5 | $6.4 million |
| General Services Administration | 30 | $4.5 million |
| National Transportation Safety Board | 3 | $34,690 |
| Department of Agriculture | 1 | $-178,750 |
| Department of the Interior | 2 | $-1,137,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.3 million |
| FY2025 | $49.5 million |
| FY2026 | $10.3 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D21C0007 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $28,729,336 | $63,292,619 | May 2, 2021 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| W81K0224F0045 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES - POP 31 MAR 2024 - 30 SEPT 2024 W/ 3 MONTH OPTION | $17,263,511 | $17,263,511 | March 31, 2024 | December 31, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0025FA153 | Department of Defense | Delivery Order | 561720 | CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025. | $9,742,059 | $9,742,059 | August 1, 2025 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| N0016724F0058 | Department of Defense | Delivery Order | 236220 | 8(A) ANC CONSTRUCTION IDIQ | $6,892,631 | $6,892,631 | December 29, 2023 | April 24, 2026 | Bethesda, MD | usaspending.gov |
| W81K0024F0080 | Department of Defense | Delivery Order | 561720 | BLDG. 36065 CRDAMC | $6,519,576 | $6,519,576 | May 1, 2024 | October 31, 2024 | Fort Hood, TX | usaspending.gov |
| W912DR21C0039 | Department of Defense | Definitive Contract | 236220 | SWING SPACE FOR BARRACKS, JOINT BASE MYER-HENDERSON HALL, VIRGINIA | $6,512,286 | $21,155,920 | September 28, 2021 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W81K0224F0013 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES -- POP 01 JAN 2024 - 30 MAR 2024 (3 MOS OPT EXT TO)> | $6,033,107 | $6,033,107 | January 1, 2024 | March 30, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0223F0101 | Department of Defense | Delivery Order | 561720 | SAF FY24 HOSPITAL ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND ASSOCIATED SURROUNDING FACILITIES FOR 01 OCT 2023 - 31 DEC 2023 (3 MONTH O | $5,982,944 | $5,982,944 | October 1, 2023 | December 31, 2023 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0026FA108 | Department of Defense | Delivery Order | 561720 | FIVE (5) MONTH EXTENSION IAW FAR 52.217-8, OPTION TO EXTEND SERVICES FOR HOSPITAL HOUSEKEEPING SERVICES AT CARL R. DARNALL ARMY MEDICAL CENT | $5,412,255 | $5,412,255 | May 1, 2026 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| N6833524F0246 | Department of Defense | Delivery Order | 336413 | FUNDING FOR CLIN 0002 | $3,848,038 | $3,848,038 | September 26, 2024 | May 26, 2026 | Anchorage, AK | usaspending.gov |
| N0016724F0241 | Department of Defense | Delivery Order | 236220 | B60 MAIN POWER BUS DUCT REPLACEMENT | $3,813,726 | $3,813,726 | September 30, 2024 | July 20, 2027 | Bethesda, MD | usaspending.gov |
| N6893622F0332 | Department of Defense | Delivery Order | 541512 | TO 0001 | $3,293,498 | $15,003,133 | April 26, 2022 | April 25, 2027 | Ridgecrest, CA | usaspending.gov |
| W81K0025F0007 | Department of Defense | Delivery Order | 561720 | BLDG. 36065 CRDAMC | $3,259,788 | $3,259,788 | November 1, 2024 | January 31, 2025 | Fort Hood, TX | usaspending.gov |
| W81K0025F0015 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING | $3,259,788 | $3,259,788 | February 1, 2025 | April 30, 2025 | Fort Hood, TX | usaspending.gov |
| W81K0025FA072 | Department of Defense | Delivery Order | 561720 | TASK ORDER FROM 1 MAY 2025- 31 JULY 25. | $3,247,353 | $3,247,353 | May 1, 2025 | July 31, 2025 | Fort Hood, TX | usaspending.gov |
| 70B02C22C00000001 | Department of Homeland Security | Definitive Contract | 561210 | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | $3,178,716 | $5,111,080 | November 1, 2021 | October 31, 2026 | March Arb, CA | usaspending.gov |
| 47PK0220D0014 | General Services Administration | IDC | 561210 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE: 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR | $2,499,957 | $7,975,506 | September 1, 2020 | usaspending.gov | ||
| W91QV120C0017 | Department of Defense | Definitive Contract | 561720 | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | $1,580,496 | $6,617,977 | February 15, 2020 | February 28, 2025 | Fort Myer, VA | usaspending.gov |
| 47PK0221D0011 | General Services Administration | IDC | 561210 | OPERATIONS, MAINTENANCE, ELEVATOR & RELATED SERVICES AT THE PHOENIX FEDERAL BUILDING LOCATED AT 230 1ST AVENUE, PHOENIX, AZ 85003. | $1,453,803 | $5,583,280 | April 1, 2021 | usaspending.gov | ||
| 70B01C23C00000110 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCTION TO MODERNIZE THE FORTUNA AND NORTHGATE LAND PORTS OF ENTRY IN NORTH DAKOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS TH | $1,249,722 | $15,174,065 | September 29, 2023 | September 28, 2026 | Fortuna, ND | usaspending.gov |
| N6945025F0236 | Department of Defense | Delivery Order | 237990 | DRY DOCK CAISSON SILL & INTERFACE WHARF | $1,224,257 | $1,224,257 | February 24, 2025 | April 15, 2025 | Kings Bay, GA | usaspending.gov |
| N4008524F4011 | Department of Defense | Delivery Order | 561720 | FUNDING TASK ORDER FOR 3RD OPTION RECURRING MEDICAL CUSTODIAL SERVICES | $1,192,781 | $1,192,781 | October 1, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| W91YTZ24F0080 | Department of Defense | Delivery Order | 561720 | KENNER ARMY HEALTH CLINIC (KAHC) | $1,132,270 | $1,132,270 | June 1, 2024 | May 31, 2025 | Fort Lee, VA | usaspending.gov |
| W81K0426FA231 | Department of Defense | Delivery Order | 561720 | ENVIRONMENTAL HEALTH CLEANING | $1,126,735 | $1,126,735 | June 1, 2026 | May 31, 2027 | Fort Lee, VA | usaspending.gov |
| W91YTZ25FA141 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES | $1,120,735 | $1,120,735 | June 1, 2025 | May 31, 2026 | Fort Lee, VA | usaspending.gov |
| W81K0024F0130 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICE | $1,104,265 | $1,104,265 | August 1, 2024 | July 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W81K0025FA089 | Department of Defense | Delivery Order | 561720 | TASK ORDER FROM 1 AUG 25 - 31 JUL 26 | $1,104,265 | $1,104,265 | August 1, 2025 | July 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 70B01C26C00000042 | Department of Homeland Security | Definitive Contract | 236220 | RENOVATIONS TO THE MONTICELLO PORT OF ENTRY. | $1,102,402 | $1,102,402 | September 17, 2026 | September 16, 2027 | Monticello, ME | usaspending.gov |
| N6945024F0239 | Department of Defense | Delivery Order | 237990 | TRF - NEW T.O. REQUIREMENT - DIVER DREDGE CAISSON SILL | $1,040,000 | $1,040,000 | February 26, 2024 | April 26, 2024 | Kings Bay, GA | usaspending.gov |
| 70B01C23C00000113 | Department of Homeland Security | Definitive Contract | 236220 | CONSTRUCTION TO MODERNIZE THE LANCASTER AND ROSEAU LAND PORTS OF ENTRY IN MINNESOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FA | $849,706 | $13,499,460 | September 29, 2023 | September 28, 2026 | Lancaster, MN | usaspending.gov |
| N6893621C0066 | Department of Defense | Definitive Contract | 541620 | BASE YEAR - TECHNICAL AIR SUPPORT | $413,643 | $938,578 | September 2, 2021 | September 1, 2026 | Ridgecrest, CA | usaspending.gov |
| 140P2023C0031 | Department of the Interior | Definitive Contract | 237990 | DEMOLISH OUTDATED INFRASTRUCTURE TO ENHANCE THE VISITOR EXPERIENCE, LAKE 284991 LAKE MEAD RECREATIONAL AREA, CLARK COUNTY, NEVADA | $179,591 | $17,440,716 | November 22, 2022 | June 16, 2024 | Boulder City, NV | usaspending.gov |
| N6833522F0282 | Department of Defense | Delivery Order | 334111 | FUNDING FOR CLIN 0001 | $168,639 | $2,009,977 | June 10, 2022 | February 3, 2025 | Anchorage, AK | usaspending.gov |
| N6945022F0385 | Department of Defense | Delivery Order | 237990 | IDIQ SUBASE KINGS BAY, GEORGIA | $149,843 | $1,014,788 | April 11, 2022 | July 31, 2022 | Kings Bay, GA | usaspending.gov |
| 47PD5526F0071 | General Services Administration | Delivery Order | 561210 | PHOENIX FB FLOOD REPAIRS | $131,251 | $131,251 | March 19, 2026 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| N6833521F0472 | Department of Defense | Delivery Order | 334111 | SOURCE LIGHT ENCLOSURE ASSEMBLY | $69,092 | $1,260,351 | September 27, 2021 | June 1, 2024 | Anchorage, AK | usaspending.gov |
| W81K0023F0125 | Department of Defense | Delivery Order | 561720 | HOUSE KEEPING | $49,794 | $1,075,588 | August 1, 2023 | July 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 47PK0725F0331 | General Services Administration | Delivery Order | 561210 | EMERGENCY LEAK CLEANUP AND REMEDIATION AT PHX FB 230 N 1ST AVE, PHOENIX, AZ - 6TH FLOOR HOT WATER PIPE & BASEMENT AND 3RD FLOOR WATER LEAK | $48,712 | $48,712 | September 12, 2025 | November 26, 2025 | Phoenix, AZ | usaspending.gov |
| 47PK0725F0307 | General Services Administration | Delivery Order | 561210 | SUMP PUMP REPLACEMENT AT PHX FB, 230 N 1ST AVE, PHOENIX, AZ | $41,032 | $41,032 | September 17, 2025 | January 15, 2026 | Phoenix, AZ | usaspending.gov |
| 47PK0724F0071 | General Services Administration | Delivery Order | 561210 | UPGRADE THE PARKING CANOPY LIGHTING TO LEDS AT PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ. | $36,088 | $36,088 | January 4, 2024 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0724F0131 | General Services Administration | Delivery Order | 561210 | UPGRADING TO LED LIGHTING ON THE SIXTH FLOOR AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ. | $34,193 | $34,193 | April 24, 2024 | August 30, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0725F0194 | General Services Administration | Delivery Order | 561210 | REPLACE EXISTING GATE THAT WAS DAMAGED BY A VENDOR DELIVERY TRUCK AT THE NATIONAL ARCHIVES AND RECORDS ADMIN, 10000 COMMODORE DR. SAN BRUNO | $32,910 | $32,910 | July 21, 2025 | November 28, 2025 | San Bruno, CA | usaspending.gov |
| 47PK0724F0250 | General Services Administration | Delivery Order | 561210 | PERFORM COMPREHENSIVE ASBESTOS ABATEMENT IN THE BASEMENT AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX AZ 85003. | $26,360 | $26,360 | August 20, 2024 | November 29, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0724F0210 | General Services Administration | Delivery Order | 561210 | TO RUN WATER TREATMENT AND RETEST POTABLE WATER AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ 85003. | $25,412 | $25,412 | July 11, 2024 | September 27, 2024 | Phoenix, AZ | usaspending.gov |
| 9531BM24F0069 | National Transportation Safety Board | Delivery Order | 236220 | BASEMENT LAB SCRAP REMOVAL | $24,790 | $24,790 | September 20, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47PK0724F0041 | General Services Administration | Delivery Order | 561210 | TO UPDATE THE DIRECTORY SIGNS AT THE PHOENIX FEDERAL BUILDING AT 230 N 1ST AVE, PHOENIX AZ. | $18,634 | $18,634 | November 30, 2023 | May 17, 2024 | Phoenix, AZ | usaspending.gov |
| 47PD5426F0065 | General Services Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE REPAIR OF THE IRRIGATION SYSTEM AT THE LEO J. RYAN FEDERAL BUILDING, 1000 COMMODORE DR, SAN BRUNO, CA 94066. | $18,205 | $18,205 | February 27, 2026 | June 27, 2026 | San Bruno, CA | usaspending.gov |
| 47PK0524F0219 | General Services Administration | Delivery Order | 561210 | NARA EXHAUST FAN 1 SHAFT REPAIR AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ- | $16,077 | $16,077 | September 27, 2024 | May 2, 2025 | San Bruno, CA | usaspending.gov |
| 47PK0724F0103 | General Services Administration | Delivery Order | 561210 | COMPLETE CYCLICAL PAINTING PROJECT AT PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ. | $13,658 | $13,658 | February 22, 2024 | August 2, 2024 | Phoenix, AZ | usaspending.gov |
| 47PK0725F0030 | General Services Administration | Delivery Order | 561210 | REPLACING ADA DOOR OPENERS WITH UPDATED WIRELESS/TOUCHLESS ACTIVATION SWITCHES AT THE PHOENIX FEDERAL BUILDING, 230 N 1ST AVE. PHOENIX, AZ 8 | $12,223 | $12,223 | November 14, 2024 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 236220
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.