Data / Federal awards / NAICS 561210 / TSAY PROFESSIONAL SERVICES, INC.
TSAY PROFESSIONAL SERVICES, INC.: 14 federal contract awards, $88.5 million obligated (FY2024 to FY2027)
TSAY PROFESSIONAL SERVICES, INC. (UEI M95UQGRBHQB9), Ohkay Owingeh, NM, received 14 federal prime contract awards with $88.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($86.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- M95UQGRBHQB9
- Location
- Ohkay Owingeh, NM
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $88.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $88.5 million |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $86.9 million |
| Department of Energy | 2 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.3 million |
| FY2025 | $25.3 million |
| FY2026 | $36.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S720C0004 | Department of Defense | Definitive Contract | 561210 | CONSTRUCTION | $69,164,615 | $167,312,575 | June 1, 2020 | April 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726CA003 | Department of Defense | Definitive Contract | 561210 | BRIDGE FOR FACILITIES MAINTENANCE CONTRACT W911S7-20-C-0004. WORK WILL BE PERFORMED IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $20,400,667 | $32,203,759 | December 1, 2025 | October 15, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 89233120CNA000124 | Department of Energy | Definitive Contract | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV | $1,599,144 | $14,946,574 | May 18, 2020 | May 31, 2025 | Las Vegas, NV | usaspending.gov |
| 47QSHA21D002Z | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 27, 2021 | usaspending.gov | ||
| DEEM0003298 | Department of Energy | IDC | 238910 | IGF::OT::IGF GENERAL CONSTRUCTION AND ENVIRONMENTAL REGULATORY SUPPORT TO THE LOS ALAMOS NATIONAL LABORATORY (LANL) | $0 | $15,000,000 | December 22, 2014 | usaspending.gov | ||
| W911S720D0002 | Department of Defense | IDC | 561210 | LEVEL I SERVICES | $0 | $12,687,836 | March 1, 2020 | usaspending.gov | ||
| W911S719F0130 | Department of Defense | Delivery Order | 561210 | LEVEL I GFE/EQUIPMENT REPLACEMENT | $-683 | $39,317 | July 1, 2019 | December 31, 2019 | Fort Leonard Wood, MO | usaspending.gov |
| W911S719F0083 | Department of Defense | Delivery Order | 561210 | LEVEL II WORK IGF::OT::IGF | $-1,517 | $2,744 | April 30, 2019 | June 6, 2019 | Fort Leonard Wood, MO | usaspending.gov |
| W911S718F6100 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF LEVEL I SERVICES | $-9,281 | $21,885,769 | April 27, 2018 | April 30, 2019 | Fort Leonard Wood, MO | usaspending.gov |
| W911S719F0002 | Department of Defense | Delivery Order | 561210 | LEVEL I GFE REPLACEMENT ALT LOA | $-16,109 | $168,891 | October 24, 2018 | April 30, 2019 | Fort Leonard Wood, MO | usaspending.gov |
| W911S720F0130 | Department of Defense | Delivery Order | 561210 | LVL I GFE/EQ REP FY19 BRIDGE III | $-150,000 | $0 | January 1, 2020 | February 29, 2020 | Fort Leonard Wood, MO | usaspending.gov |
| W911S719F0100 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF LEVEL I SERVICES | $-639,951 | $17,036,487 | May 1, 2019 | August 14, 2021 | Fort Leonard Wood, MO | usaspending.gov |
| W9124919C0003 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS AND MAINTENANCE SUPPORT, FORT GORDON, GA | $-715,476 | $65,483,173 | February 1, 2019 | August 31, 2022 | Fort Gordon, GA | usaspending.gov |
| W911S720F0101 | Department of Defense | Delivery Order | 561210 | LEVEL I SERVICES | $-1,109,482 | $8,489,107 | March 1, 2020 | July 31, 2020 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238910
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.