Data / Federal awards / NAICS 561720 / TEYA SUPPORT SERVICES LLC
TEYA SUPPORT SERVICES LLC: 106 federal contract awards, $169.0 million obligated (FY2024 to FY2027)
TEYA SUPPORT SERVICES LLC (UEI UEDFCUYALXZ1), Anchorage, AK, received 106 federal prime contract awards with $169.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($91.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEDFCUYALXZ1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 106Contract awards
- $169.0 millionObligated
- 2023-10-27First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 23 | $57.4 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $25.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $22.2 million |
| 541512 | Computer Systems Design Services | 4 | $15.9 million |
| 561210 | Facilities Support Services | 17 | $15.5 million |
| 541330 | Engineering Services | 18 | $8.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $6.3 million |
| 541219 | Other Accounting Services | 5 | $5.6 million |
| 236210 | Industrial Building Construction | 4 | $3.5 million |
| 238910 | Site Preparation Contractors | 6 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $91 million |
| Department of the Interior | 4 | $41 million |
| Department of Health and Human Services | 7 | $20.2 million |
| General Services Administration | 15 | $8.4 million |
| Department of Justice | 7 | $7.1 million |
| Department of Homeland Security | 6 | $1.1 million |
| Department of Agriculture | 2 | $224,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.5 million |
| FY2025 | $31.5 million |
| FY2026 | $109 million |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426C0004 | Department of the Interior | Definitive Contract | 532490 | SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY. | $22,212,836 | $22,212,836 | February 12, 2026 | November 22, 2027 | Jbphh, HI | usaspending.gov |
| HT940825F0029 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS. | $20,438,532 | $23,829,954 | October 17, 2025 | October 16, 2026 | San Antonio, TX | usaspending.gov |
| 140D0424C0092 | Department of the Interior | Definitive Contract | 236220 | USMC MQ-9A SMCE | $15,709,190 | $15,709,190 | September 24, 2024 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| N6893625F0201 | Department of Defense | Delivery Order | 541512 | EQ & EG INITIAL TASK ORDER | $11,900,357 | $11,900,357 | February 12, 2025 | February 11, 2027 | Ridgecrest, CA | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 561720 | BPA CALL FOR CC EVS SERVICE AND SUPPLY | $11,788,074 | $11,788,074 | May 18, 2026 | November 18, 2026 | Bethesda, MD | usaspending.gov |
| 47PG5226F0002 | General Services Administration | BPA Call | 561210 | CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER | $5,944,530 | $5,944,530 | December 1, 2025 | May 31, 2027 | Yuma, AZ | usaspending.gov |
| N6833525C0519 | Department of Defense | Definitive Contract | 236220 | B678 DESIGN DEVELOPMENT | $5,881,209 | $5,881,209 | July 30, 2025 | December 23, 2026 | Anchorage, AK | usaspending.gov |
| W5168W26CA011 | Department of Defense | Definitive Contract | 561210 | THE ACQUISITION IS A FOLLOW-ON CONTRACT FOR BASOPS SERVICES FOR THE DPW AT FORT BELVOIR, VIRGINIA. THE BASOPS SERVICE CONTRACT REQUIRES A RE | $4,486,245 | $21,779,150 | June 1, 2026 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HT940725F0026 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, AND THE UNITED STATES AIR FORCE ACADEMY. | $4,455,967 | $4,455,967 | June 30, 2025 | February 13, 2027 | Colorado Springs, CO | usaspending.gov |
| HT940825F0022 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR MEDICAL TREATMENT FACILITIES AT DYESS AFB, GOODFELLOW AFB, LAUGHLIN AFB, AND SHEPPARD AFB | $3,865,711 | $3,865,711 | June 30, 2025 | February 13, 2027 | Fort Novosel, AL | usaspending.gov |
| 75N94024C00002 | Department of Health and Human Services | Definitive Contract | 541611 | NIDDK PROGRAM SUPPORT AND MANAGEMENT SERVICES | $3,108,781 | $3,108,781 | September 13, 2024 | September 12, 2027 | Anchorage, AK | usaspending.gov |
| 75P00122C00017 | Department of Health and Human Services | Definitive Contract | 611430 | TITLE VI LOGISTIC AND ADMINISTRATIVE SUPPORT CONTRACT | $2,520,373 | $5,795,686 | May 13, 2022 | November 12, 2025 | Anchorage, AK | usaspending.gov |
| HT940725F0035 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SCOTT AFB | $2,364,907 | $2,364,907 | July 1, 2025 | February 13, 2027 | Scott Afb, IL | usaspending.gov |
| N6893625F0578 | Department of Defense | Delivery Order | 541512 | TO 03 CIP PLC UPGRADE | $2,206,066 | $2,206,066 | September 10, 2025 | September 30, 2026 | Ridgecrest, CA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561720 | TASK AREA 2: FACILITY AND CLEANROOM CLEANING | $2,200,000 | $2,200,000 | April 1, 2026 | April 15, 2027 | Bethesda, MD | usaspending.gov |
| FA480026P0006 | Department of Defense | Purchase Order | 238910 | DEMOLISH FORT EUSTIS BUILDINGS 670, 810, AND 2792 | $2,100,481 | $2,100,481 | December 31, 2025 | June 30, 2026 | Fort Eustis, VA | usaspending.gov |
| 15DDHQ24F00000090 | Department of Justice | Delivery Order | 541219 | TITLE: TEYA YEAR 2 TASK ORDER REQUESTOR: DOMINIQUE EDTWAN ROBINSON REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2024 TO 01/02/2025 FUND | $2,095,942 | $2,095,942 | January 3, 2024 | January 2, 2025 | Anchorage, AK | usaspending.gov |
| 15DDHQ25F00000076 | Department of Justice | Delivery Order | 541219 | TITLE: TEYA YEAR 3 TASK ORDER REQUESTOR: DOMINIQUE E ROBINSON AFT#: AFT24-FN-004166 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2025 T | $2,047,843 | $2,047,843 | January 3, 2025 | January 2, 2026 | Anchorage, AK | usaspending.gov |
| 15DDHQ26F00000036 | Department of Justice | Delivery Order | 541219 | TITLE: TEYA SERVICES - NEW ORDER POP 1/3/2026-1/2/2027 REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-005222 REF AWARD/BPA: 15DDHQ23D00000001 POP | $2,045,127 | $2,068,783 | January 3, 2026 | January 2, 2027 | Anchorage, AK | usaspending.gov |
| N6893625F0414 | Department of Defense | Delivery Order | 541512 | LABOR | $1,811,009 | $4,098,214 | May 22, 2025 | December 31, 2027 | Ridgecrest, CA | usaspending.gov |
| N6833526F1146 | Department of Defense | Delivery Order | 236220 | JBMDL LAKEHURST NJ CONSTRUCTION SATOC | $1,806,383 | $1,806,383 | July 1, 2026 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| W91YTZ24F0105 | Department of Defense | Delivery Order | 561720 | KELLER ARMY COMMUNITY HOSPITAL (KACH) | $1,798,704 | $1,798,704 | October 1, 2024 | September 30, 2025 | West Point, NY | usaspending.gov |
| W91YTZ23F0111 | Department of Defense | Delivery Order | 561720 | FY24 *SAF* TEYA HOUSEKEEPING - OY1 | $1,740,036 | $1,740,036 | October 1, 2023 | September 30, 2024 | West Point, NY | usaspending.gov |
| 47PG5226D0003 | General Services Administration | IDC | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND TRASH REMOVAL SERVICES FOR LEO J. RYAN FEDERAL RECORDS CENTER, SAN BRUNO, CA & OPERATIONS & MAINTENANCE | $1,734,770 | $2,627,155 | March 1, 2026 | usaspending.gov | ||
| W81K0425FA201 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $1,650,399 | $1,650,399 | October 1, 2025 | September 30, 2026 | West Point, NY | usaspending.gov |
| 140D0424C0063 | Department of the Interior | Definitive Contract | 541611 | RECOGNIZE ASSIST, INCLUDE, SUPPORT, AND ENGAGE (RAISE) CAREGIVERS ACT, FAMILY CAREGIVING ADVISORY COUNCIL (FCAC), AND ADVISORY COUNCIL TO SU | $1,649,637 | $2,845,481 | July 17, 2024 | July 16, 2027 | Anchorage, AK | usaspending.gov |
| 140D0426P0133 | Department of the Interior | Purchase Order | 561210 | EO 14398 - NAWC FACILITY MAINTENANCE 2026 | $1,461,078 | $1,461,078 | June 11, 2026 | June 14, 2027 | Anchorage, AK | usaspending.gov |
| N6893626F5238 | Department of Defense | Delivery Order | 236210 | CONCRETE PAD FOR PORTABLE MAGAZINE | $1,427,976 | $1,427,976 | June 3, 2026 | October 21, 2026 | Ridgecrest, CA | usaspending.gov |
| FA480022P0014 | Department of Defense | Purchase Order | 541330 | ACC FACILITY PROGRAM MANAGER AND CONSTRUCTION PROGRAM MANAGER | $1,354,752 | $2,114,526 | February 25, 2022 | February 28, 2027 | Langley Afb, VA | usaspending.gov |
| HT940725F0030 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING | $1,345,870 | $1,345,870 | June 30, 2025 | February 13, 2027 | Minot Afb, ND | usaspending.gov |
| HT940625F0033 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | $1,345,034 | $2,014,902 | June 30, 2025 | February 13, 2027 | Tampa, FL | usaspending.gov |
| 15A00022CAQA00429 | Department of Justice | Definitive Contract | 561210 | OPERATION SUPPORT SERVICES: THIS CONTRACT IS HEREBY ISSUED IN ACCORDANCE WITH FAR PARTS 12 AND 19.8. AN ACCEPTANCE LETTER FROM SBA WAS APPRO | $1,312,975 | $2,158,711 | September 15, 2022 | September 14, 2027 | Anchorage, AK | usaspending.gov |
| N6893624F0127 | Department of Defense | Delivery Order | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $1,282,410 | $1,362,658 | December 27, 2023 | December 26, 2024 | Anchorage, AK | usaspending.gov |
| N4008525F2660 | Department of Defense | Delivery Order | 561720 | BASE YEAR RECURRING MEDICAL CUSTODIAL | $1,219,797 | $1,219,797 | January 24, 2025 | September 30, 2025 | Groton, CT | usaspending.gov |
| N4008526F0020 | Department of Defense | Delivery Order | 561720 | 1ST OPTION RECURRING MEDICAL CUSTODIAL SERVICES | $1,212,796 | $1,212,796 | October 9, 2025 | September 30, 2026 | Groton, CT | usaspending.gov |
| N6893626F0070 | Department of Defense | Delivery Order | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $1,180,895 | $1,180,895 | December 27, 2025 | December 26, 2026 | Anchorage, AK | usaspending.gov |
| N6893626F5285 | Department of Defense | Delivery Order | 236210 | REPLACE COMPOUND TURNSTILES BLDG 20279, 20306, 20291, AND 20242 | $1,139,462 | $1,139,462 | June 29, 2026 | August 17, 2026 | Anchorage, AK | usaspending.gov |
| W912DY24C0051 | Department of Defense | Definitive Contract | 236220 | BASE - BLDG 315, REPLACE BOLLARD LIGHTS | $1,113,226 | $1,113,226 | September 30, 2024 | July 13, 2025 | Anchorage, AK | usaspending.gov |
| N6893625F0196 | Department of Defense | Delivery Order | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $1,109,659 | $1,134,060 | February 20, 2025 | February 19, 2026 | Anchorage, AK | usaspending.gov |
| W9133L22C1000 | Department of Defense | Definitive Contract | 624190 | YELLOW RIBBON REINTEGRATION PROGRAM (YRRP) SUPPORT SERVICES FOR AIR PERSONNEL POLICY AND SUPPORT FOR AIR NATIONAL GUARD (ANG) WINGS THROUGHO | $1,089,294 | $14,970,952 | March 2, 2022 | March 2, 2024 | Arlington, VA | usaspending.gov |
| N6893625F0122 | Department of Defense | Delivery Order | 541330 | RESOURCE AND SURVEY ANALYSIS SERVICES | $1,064,200 | $1,098,243 | December 27, 2024 | December 26, 2025 | Anchorage, AK | usaspending.gov |
| N6893626F5051 | Department of Defense | Delivery Order | 541330 | FY26 CULTURAL RESOURCE MANAGEMENT | $1,051,328 | $1,051,328 | February 20, 2026 | February 19, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893624F0159 | Department of Defense | Delivery Order | 541330 | RESOURCE SURVEY AND ANALYSIS SERVICES | $946,639 | $1,105,845 | February 20, 2024 | February 19, 2025 | Anchorage, AK | usaspending.gov |
| N6893626F5036 | Department of Defense | Delivery Order | 236210 | REFER TO SECTION 00 01 15 - LIST OF DRAWING SHEETS, EXHIBIT A, STATEMENT OF WORK (SOW) FOR DETAILS. | $902,927 | $902,927 | December 22, 2025 | April 1, 2026 | Ridgecrest, CA | usaspending.gov |
| W912PL22C0022 | Department of Defense | Definitive Contract | 541620 | PROVIDE NATURAL RESOURCE SUPPORT SERVICES FOR ENVIRONMENTAL COMPLIANCE AT FT IRWIN, SAN BERNARDINO COUNTY, CA | $890,671 | $2,590,871 | August 18, 2022 | August 22, 2025 | Barstow, CA | usaspending.gov |
| HT940725F0037 | Department of Defense | Delivery Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING GRAND FORKS AFB | $836,034 | $836,034 | July 1, 2025 | February 13, 2027 | Grand Forks Afb, ND | usaspending.gov |
| N0024424P0384 | Department of Defense | Purchase Order | 541611 | COMMUNICATION MANAGER SUPPORT SERVICES | $834,018 | $1,275,608 | September 30, 2024 | September 29, 2026 | Monterey, CA | usaspending.gov |
| HQ003423C0021 | Department of Defense | Definitive Contract | 541611 | MINISTRY OF DEFENSE RESIDENT ADVISOR PROGRAM MANAGEMENT SUPPORT SERVICE | $663,920 | $2,763,600 | March 1, 2023 | February 28, 2025 | Monterey, CA | usaspending.gov |
| FA480024P0031 | Department of Defense | Purchase Order | 238910 | DEMO TUNNEL HALL, FACILITY 123 | $563,551 | $563,551 | June 24, 2024 | May 5, 2025 | Hampton, VA | usaspending.gov |
| N6833526F1128 | Department of Defense | Delivery Order | 236220 | JBMDL LAKEHURST NJ CONSTRUCTION SATOC TASK ORDER #1, DESIGN AND BUILD EFFORT TO CONVERT B355 HIGH BAY SPACE INTO SECURE FACILITY | $551,759 | $551,759 | May 19, 2026 | May 19, 2028 | Joint Base Mdl, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 532490
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.