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TEYA ENTERPRISES LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 75 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | RENOVATIONS TO THE MONTICELLO PORT OF ENTRY. | — | $1,102,402 | Sep 17, 2026 | Sep 17, 2026 – Sep 16, 2027 |
| Prime | Department of Defense Department of the Army | FIVE (5) MONTH EXTENSION IAW FAR 52.217-8, OPTION TO EXTEND SERVICES FOR HOSPITAL HOUSEKEEPING SERVICES AT CARL R. DARNALL ARMY MEDICAL CENTER, FORT HOOD, TEXAS FOR THE PERIOD 1 MAY 2026 TO 30 SEPTEMBER 2026. | W81K0421D0008USAspending | $5,412,255 | Jul 23, 2026 | May 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025. | W81K0421D0008USAspending | $9,742,059 | Jul 22, 2026 | Aug 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | HOUSE KEEPING | W81K0424D0009USAspending | $552,132 | Jul 21, 2026 | Aug 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER FROM 1 AUG 25 - 31 JUL 26 | W81K0424D0009USAspending | $1,104,265 | Jul 20, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACT TO PROCURE FACILITY OPERATIONS, JANITORIAL AND MAINTENANCE SERVICES AT THE AIR AND MARINE OPERATIONS CENTER (AMOC)IN RIVERSIDE, CA | — | $5,111,080 | Jul 6, 2026 | Nov 1, 2021 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | B60 MAIN POWER BUS DUCT REPLACEMENT | N0016723D0011USAspending | $3,813,726 | Jun 24, 2026 | Sep 30, 2024 – Jul 20, 2027 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING SERVICES | W81K0422D0007USAspending | $1,120,735 | Jun 9, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | 8(A) ANC CONSTRUCTION IDIQ | N0016723D0011USAspending | $6,892,631 | Jun 1, 2026 | Dec 29, 2023 – Apr 24, 2026 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL HEALTH CLEANING | W81K0422D0007USAspending | $1,126,735 | May 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSTRUCTION TO MODERNIZE THE FORTUNA AND NORTHGATE LAND PORTS OF ENTRY IN NORTH DAKOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FACILITY ISSUES THAT HAVE DEVELOPED. | — | $15,174,065 | May 20, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSTRUCTION TO MODERNIZE THE LANCASTER AND ROSEAU LAND PORTS OF ENTRY IN MINNESOTA TO THE LATEST CBP DESIGN STANDARDS AND TO ADDRESS THE FACILITY ISSUES THAT HAVE DEVELOPED. | — | $13,499,460 | May 20, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | TO 0002 | N6893621D0025USAspending | $2,209,831 | Apr 8, 2026 | Aug 2, 2021 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Navy | TO 0001 | N6893621D0025USAspending | $2,476,111 | Apr 8, 2026 | Jun 15, 2021 – Jan 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | GENERATOR REPLACEMENT AT VARIOUS LAND PORTS OF ENTRY | — | $6,531,740 | Mar 27, 2026 | Sep 26, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | TO 0003 | N6893622D0027USAspending | $14,348,656 | Feb 19, 2026 | Sep 19, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | TO 0002 | N6893622D0027USAspending | $13,316,296 | Feb 19, 2026 | Aug 22, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | TO 0001 | N6893622D0027USAspending | $15,003,133 | Feb 19, 2026 | Apr 26, 2022 – Apr 25, 2027 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE SUPPORT SERVICES | — | $62,877,921 | Jan 15, 2026 | May 2, 2021 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | SERVER KIT | N6833519G0049USAspending | $2,027,068 | Dec 1, 2025 | Aug 17, 2022 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Navy | IDIQ SUBASE KINGS BAY, GEORGIA | N6945022D0030USAspending | $1,014,788 | Nov 17, 2025 | Apr 11, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR CLIN 0002 | N6833524G0032USAspending | $3,848,038 | Sep 24, 2025 | Sep 26, 2024 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR - TECHNICAL AIR SUPPORT | — | $938,578 | Aug 14, 2025 | Sep 2, 2021 – Sep 1, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MOLAS SHIPBOARD SYSTEMS | N6833519G0049USAspending | $4,540,120 | Jul 22, 2025 | Jan 14, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | HEALTHCARE ENVIRONMENTAL CLEANING SERVICE | W81K0424D0009USAspending | $1,104,265 | Jun 10, 2025 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER FROM 1 MAY 2025- 31 JULY 25. | W81K0421D0008USAspending | $3,247,353 | May 16, 2025 | May 1, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Washington Headquarters Services | ADMIN&TECHNICAL SUPPORT SERVICE | — | $26,101,414 | Apr 18, 2025 | Aug 14, 2020 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Navy | PMS WOW | N6833519G0049USAspending | $431,536 | Mar 27, 2025 | Nov 25, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | SWING SPACE FOR BARRACKS, JOINT BASE MYER-HENDERSON HALL, VIRGINIA | — | $21,155,920 | Mar 19, 2025 | Sep 28, 2021 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | DRY DOCK CAISSON SILL & INTERFACE WHARF | N6945022D0030USAspending | $1,224,257 | Feb 24, 2025 | Feb 24, 2025 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR CLIN 0001 | N6833519G0049USAspending | $2,009,977 | Feb 4, 2025 | Jun 10, 2022 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | HOUSEKEEPING | W81K0421D0008USAspending | $3,259,788 | Jan 28, 2025 | Feb 1, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | KENNER ARMY HEALTH CLINIC (KAHC) | W81K0422D0007USAspending | $1,132,270 | Jan 17, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | HOUSE KEEPING | W81K0419D0020USAspending | $1,075,588 | Jan 2, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES - POP 31 MAR 2024 - 30 SEPT 2024 W/ 3 MONTH OPTION | W81K0221D0004USAspending | $17,263,511 | Dec 12, 2024 | Mar 31, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | BLDG. 36065 CRDAMC | W81K0421D0008USAspending | $3,259,788 | Oct 30, 2024 | Nov 1, 2024 – Jan 31, 2025 |
| Prime | Department of the Interior National Park Service | DEMOLISH OUTDATED INFRASTRUCTURE TO ENHANCE THE VISITOR EXPERIENCE, LAKE 284991 LAKE MEAD RECREATIONAL AREA, CLARK COUNTY, NEVADA | — | $17,440,716 | Jul 30, 2024 | Nov 22, 2022 – Jun 16, 2024 |
| Prime | Department of Defense Department of the Army | BLDG. 36065 CRDAMC | W81K0421D0008USAspending | $6,519,576 | Jun 11, 2024 | May 1, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER FOR 3RD OPTION RECURRING MEDICAL CUSTODIAL SERVICES | N4008521D0017USAspending | $1,192,781 | May 13, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | TO 0003 | N6893621D0025USAspending | $3,114,127 | Apr 24, 2024 | Oct 14, 2021 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | SOURCE LIGHT ENCLOSURE ASSEMBLY | N6833519G0049USAspending | $1,260,351 | Apr 2, 2024 | Sep 27, 2021 – Jun 1, 2024 |
| Prime | Department of Defense Department of the Army | ARLINGTON NATIONAL CEMETERY CUSTODIAL SERVICES | — | $6,617,977 | Mar 21, 2024 | Feb 15, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | TRF - NEW T.O. REQUIREMENT - DIVER DREDGE CAISSON SILL | N6945022D0030USAspending | $1,040,000 | Feb 25, 2024 | Feb 26, 2024 – Apr 26, 2024 |
| Prime | Department of the Interior National Park Service | EXTEND LAUNCH RAMPS LAKE MEAD NATIONAL RECREATION AREA. | — | $4,595,721 | Jan 4, 2024 | Sep 23, 2021 – Feb 3, 2024 |
| Prime | Department of Defense Defense Health Agency | ADMIN SUPPORT SERVICES - BASE | — | $7,189,054 | Dec 11, 2023 | Jun 25, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES -- POP 01 JAN 2024 - 30 MAR 2024 (3 MOS OPT EXT TO)> | W81K0221D0004USAspending | $6,033,107 | Dec 11, 2023 | Jan 1, 2024 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Army | SAF FY24 HOSPITAL ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND ASSOCIATED SURROUNDING FACILITIES FOR 01 OCT 2023 - 31 DEC 2023 (3 MONTH OPT EXT TO). | W81K0221D0004USAspending | $5,982,944 | Dec 11, 2023 | Oct 1, 2023 – Dec 31, 2023 |
| Prime | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | GENERAL CLERK&MEDIA SPECIALIST SERVICES - WA | — | $317,833 | Nov 15, 2023 | Sep 4, 2020 – Sep 7, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BLDG 61 INTERIOR UPGRADES | — | $463,050 | Sep 29, 2023 | Sep 22, 2023 – Sep 23, 2024 |
| Prime | Small Business Administration Small Business Administration | CALL CENTER AUGMENTATION SUPPORT SERVICES | — | $894,424 | Sep 14, 2023 | Dec 23, 2021 – Sep 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 2020 SURFLANT OY4 1005 LB 24TSF0085 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CNSL ENGINEERING SERVICE SUPPORT View parent award on USAspending | N0017819D7616USAspending | $31,891 | Mar 26, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Small Business AdministrationGov-sourced
- National Transportation Safety BoardGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.