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Data / Federal awards / NAICS 238220 / TIYA SUPPORT SERVICES LLC

TIYA SUPPORT SERVICES LLC: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

TIYA SUPPORT SERVICES LLC (UEI VKULMFNX3CD8), Baton Rouge, LA, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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UEI
VKULMFNX3CD8
Parent organization
TIYA CONSTRUCTION SERVICES, L.L.C
Location
Baton Rouge, LA
Business size
Small Business
Contract awards
6
Obligated
$1.2 million
First action in window
2024-02-13
Latest action
2026-03-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors5$1.9 million
561210Facilities Support Services1$-657,163

Buying agencies

AgencyAwardsObligated
Department of Defense6$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$-152,695
FY2025$1.3 million
FY2026$98,532

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123624F0087Department of DefenseDelivery Order238220DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) BASE (6 MONTHS) RECURRING SERVICES FOR PREVENTATIVE MAINTENANCE SEED TASK ORDER FOR DODEA S$1,500,520$1,500,520September 24, 2024July 13, 2026Fort Campbell, KYusaspending.gov
W9123625F0057Department of DefenseDelivery Order238220REPAIRS AT LUCAS ELEMENTARY SCHOOL AT FORT CAMPBELL, KENTUCKY.$137,515$137,515May 8, 2025September 5, 2025Fort Campbell, KYusaspending.gov
W9123625FA029Department of DefenseDelivery Order238220THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FACILITY REPAIR SERVICES TO DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS IN FORT CAMPBELL, $132,734$132,734June 24, 2025December 31, 2025Fort Campbell, KYusaspending.gov
W9123626FA028Department of DefenseDelivery Order238220REPAIRS FOR MARSHALL ES AND BLDG 1109 REPAIRS$98,532$98,532March 9, 2026June 8, 2026Fort Campbell, TNusaspending.gov
W9123624D4005Department of DefenseIDC238220PROVIDE FIVE (5) YEAR PREVENTATIVE AND DEMAND MAINTENANCE FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) SCHOOLS INDEFINITE DELIVERY I$0$11,720,819September 24, 2024usaspending.gov
W911SE10C0011Department of DefenseDefinitive Contract561210BASE OPERATIONS$-657,163$512,982,323May 19, 2010September 24, 2022Fort Benning, GAusaspending.gov

Also on SpecStream

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.