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PUYENPA SERVICES, LLC
DUCKWATER, NV, 89314
UnclaimedClaim this profile (free)
HUBZoneMinority Owned
Prime contracting experience
Showing the 50 most recent of 73 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | C200442 COOLING CAPACITY IMPROVEMENT BLDG 10 MECH ROOM B2 2461 CS: BRAD ARENSDORF CO: ZACH PRICE COR: MIRIAM RIVERO | 75N99019D00026USAspending | $680,517 | Aug 10, 2026 | Sep 16, 2024 – Jun 30, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | PROFESSIONAL SERVICES | — | $15,061,737 | Jul 27, 2026 | Jul 26, 2023 – Jul 25, 2027 |
| Prime | Department of Defense Washington Headquarters Services | HORIZONTAL VOICE AND DATA CABLING | — | $23,899,195 | Jul 1, 2026 | Sep 30, 2021 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Army | OTHER DIRECT COST (NTE) | — | $8,524,707 | Jun 30, 2026 | Sep 30, 2024 – Jun 30, 2028 |
| Prime | Department of Health and Human Services Office of the Inspector General | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 1 FOR 12 SITES. | 75040119D00001USAspending | $546,553 | Jun 8, 2026 | Sep 21, 2023 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE HYDRAULIC SECURITY BARRIERS MAIN GATE | FA286021D0023USAspending | $1,321,825 | May 5, 2026 | Sep 22, 2022 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Army | INFORMATION SECURITY SUPPORT SERVICES | — | $19,180,258 | Mar 27, 2026 | Jul 1, 2021 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | DATA ANALYSIS CENTER - THREAT EVALUATION&REDUCTION (DAC-TER) CONTRACT SUPPORT | 47QTCA20D001ZUSAspending | $21,886,184 | Jan 30, 2026 | Sep 30, 2020 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Navy | INFRASTRUCTURE SUPPORT SERVICES | — | $17,262,792 | Jan 6, 2026 | Sep 28, 2020 – Sep 27, 2025 |
| Prime | Department of Health and Human Services Office of the Inspector General | PROCUREMENT ANALYST SUPPORT SERVICES | — | $519,994 | Sep 26, 2025 | Mar 2, 2020 – Mar 1, 2022 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | — | $5,417,477 | Jul 31, 2025 | Mar 4, 2022 – Mar 2, 2026 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW TASK ORDER FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. SPEND PLAN REFERENCE TEXT: SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS | 693JK320D000001USAspending | $2,117,787 | Jul 15, 2025 | Mar 7, 2022 – Mar 4, 2023 |
| Prime | Department of Health and Human Services Office of the Inspector General | BUILDS AND DESIGN FOR FY23 IN Q1 | 75040119D00001USAspending | $565,595 | Jul 1, 2025 | Mar 1, 2023 – Sep 30, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | SIOUX FALLS, TALLAHASSEE AND DALLAS BUILDS | 75040119D00001USAspending | $809,816 | Jul 1, 2025 | Sep 30, 2022 – Sep 29, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | SYSTEMS ENGINEER III SUPPORT | 75040119D00001USAspending | $280,804 | Jun 26, 2025 | Sep 7, 2023 – Sep 6, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3 | 75040119D00001USAspending | $430,653 | Jun 23, 2025 | Jan 26, 2024 – Sep 30, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES. | 75040119D00001USAspending | $455,230 | Jun 4, 2025 | Dec 13, 2023 – Jun 4, 2025 |
| Prime | Department of Health and Human Services Office of the Inspector General | TASK ORDER 1- PROGRAM SUPPORT AND TECHNICAL AND OPERATIONS SUPPORT | 75040119D00001USAspending | $1,422,485 | Jun 4, 2025 | May 28, 2019 – May 27, 2023 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC | 693JK320D000001USAspending | $2,402,953 | Apr 11, 2025 | Mar 1, 2024 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | DESIGN-BUILD (D-B) CONTRACT FOR THE MOUNT VERNON TRAIL, NP-GWMP MVT(6) - THE PROPOSED PROJECT CONSISTS OF THE REPLACEMENT OF THE MOUNT VERNON TRAIL BRIDGE #12 AND REALIGNMENT OF THE BRIDGE APPROACHES. THE NEW BRIDGE WILL BE LOCATED APPROXIMATELY 50 F | — | $3,122,910 | Mar 27, 2025 | Jun 1, 2020 – Mar 20, 2023 |
| Prime | Department of Defense Department of the Army | FIRE ALARM AND MASS NOTIFICATION SYSTEM | — | $767,233 | Mar 12, 2025 | Nov 18, 2020 – Nov 30, 2023 |
| Prime | General Services Administration Public Buildings Service | FDA DESIGN BUILD CONSTRUCTION PROJECT- LIBRARY OFFICE CONVERSION | — | $2,369,577 | Sep 10, 2024 | Apr 26, 2021 – Jun 27, 2024 |
| Prime | Department of the Interior National Park Service | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS AND OTHER EQUIPMENT NECESSARY TO REMOVE AND REPLACE OUTDATED RESTROOM FIXTURES AND MATERIALS TO INSTALL AND UPGRADE THE EXISTING BATHROOM FACILITIES AT THE YORKTOWN VISITOR CENTER TO ENSURE ARC | 140P4520D0002USAspending | $287,027 | Aug 8, 2024 | Jul 26, 2022 – Aug 23, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | PHYSICAL SECURITY INSTALLATION SERVICES | 75040119D00001USAspending | $939,561 | May 31, 2024 | Sep 29, 2021 – Sep 28, 2023 |
| Prime | Department of Health and Human Services Office of the Inspector General | SYSTEM ENGINEER-LEVEL III | 75040119D00001USAspending | $281,987 | May 31, 2024 | Sep 7, 2021 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Army | AWARD FIRM FIXED CONTRACT FOR PEO EIS FOR WEBSITE AND DATABASE TECHNICAL | 47QTCA20D001ZUSAspending | $4,436,698 | May 14, 2024 | May 3, 2022 – May 16, 2025 |
| Prime | Department of Health and Human Services Office of the Inspector General | TASK ORDER 3 EPACS SITE SURVEY / DESIGN - OIG HQ, COHEN FEDERAL BUILDING EPACS SITE SURVEY / DESIGN - SHARED SPACE AT DOJ, LOS ANGELES, CA EPACS SITE SURVEY / DESIGN - NEW YORK REGIONAL OFFICE, JACOB JAVITS FEDERAL BUILDING EPACS SITE SURVEY / DESIGN - PHILADELPHIA REGIONAL OFFICE, STRAWBRIDGE BUILDING EPACS SITE SURVEY / DESIGN - SAN FRANCISCO REGIONAL OFFICE, SAN FRANCISCO FEDERAL BUILDING | 75040119D00001USAspending | $1,267,486 | May 6, 2024 | Jun 17, 2019 – Sep 30, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | C112656 - CONSTRUCTION RENOVATION OF SUITE 5C103 - SCOTT HELGESON | 75N99019D00026USAspending | $451,465 | Apr 24, 2024 | Jul 10, 2023 – Jul 16, 2024 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | SPEND PLAN TEXT: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. BASE YEAR UNFUNDED PORTION. REMAINING FUNDING TO BRING TO FULL YEAR. THE ANTIC | 693JK320D000001USAspending | $2,247,592 | Apr 10, 2024 | Mar 9, 2023 – Feb 28, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | PROVIDE PHYSICAL SECURITY INSTALLATION SERVICES AT 4 LOCATIONS | 75040119D00001USAspending | $819,348 | Mar 14, 2024 | Jan 14, 2022 – Jul 14, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C114073 BLDG 41 REHEAT PIPING REROUTE: R&I EMERGENCY FUNDS, DESIGN-BUILD ACQUISITION FOR CONSTRUCTION SERVICES COR: DANIEL WHIPPLE CO: CHRIS POSTEK CPARS: WAYNE JAEGER | 75N99019D00026USAspending | $284,431 | Mar 1, 2024 | Sep 22, 2022 – Mar 20, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | TO PROCURE EQUIPMENT AND SERVICES FOR THE CISCO VIDEO TELECONFERENCING (VTC) SOLUTIONS. | 75040119D00001USAspending | $286,212 | Feb 2, 2024 | Sep 26, 2022 – Sep 25, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | INSTALLATION AV FOR EXISTING CONFERENCE ROOMS IN LARGO MD | 75040119D00001USAspending | $258,385 | Feb 1, 2024 | Jan 30, 2023 – Oct 23, 2024 |
| Prime | Department of Health and Human Services Office of the Inspector General | LARGO AV UPGRADE SYSTEM DESIGN | 75040119D00001USAspending | $377,792 | Feb 1, 2024 | Mar 31, 2023 – Oct 23, 2024 |
| Prime | Department of Transportation Federal Highway Administration | SPACE MANAGEMENT SERVICES | — | $254,089 | Jan 17, 2024 | Dec 14, 2020 – Dec 13, 2021 |
| Prime | National Labor Relations Board National Labor Relations Board | ENTERPRISE SERVICE DESK SUPPORT SERVICES FOR OCIO | 63NLRB21D0001USAspending | $909,863 | Jan 11, 2024 | Aug 1, 2021 – Jul 31, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO REPLACE CONDENSATE POLISHER SYSTEM BUILDING 11 AT THE NATIONAL INSTITUTES OF HEALTH BETHESDA CAMPUS, PER THE RMF ENGINEERING SPECIFICATIONS DATED JUNE 8, 2018. COR: AMIR ABDELSALAM | — | $3,822,504 | Jan 9, 2024 | Sep 3, 2019 – Oct 13, 2023 |
| Prime | Department of the Interior National Park Service | RECONSTRUCT HISTORIC STONE GUIDE WALLS AT SHENANDOAH NATIONAL PARK (SHEN) | 140P4520D0002USAspending | $2,535,470 | Dec 5, 2023 | Aug 25, 2021 – Dec 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C109861: CONSTRUCTION SERVICES - NIAID INSECTARY ROOM RENOVATION, BLDG. 4 ROOM B1-24 | 75N99019D00026USAspending | $420,477 | Sep 6, 2023 | Sep 23, 2022 – Nov 11, 2023 |
| Prime | Department of Defense Department of the Navy | SERVICES IAW ATTACHED SOW PARA. 3.1 | — | $13,920,525 | Aug 31, 2023 | Sep 30, 2020 – Sep 29, 2023 |
| Prime | Department of the Interior National Park Service | SHEN - NORTH ENTRANCE WATER LINE | 140P4520D0002USAspending | $535,000 | Aug 23, 2023 | Aug 23, 2023 – Jan 30, 2026 |
| Prime | National Labor Relations Board National Labor Relations Board | JCMS O&M SUPPORT FOR OCIO | 63NLRB21D0001USAspending | $1,166,640 | Aug 8, 2023 | Sep 17, 2022 – Sep 16, 2023 |
| Prime | National Labor Relations Board National Labor Relations Board | ITSS TECHNICAL PROJECT MANAGEMENT SUPPORT SERVICES | 63NLRB21D0001USAspending | $862,536 | Aug 4, 2023 | Mar 21, 2022 – Aug 6, 2023 |
| Prime | National Labor Relations Board National Labor Relations Board | ADMIN SYSTEMS SUPPORT O&M | 63NLRB21D0001USAspending | $2,502,576 | Aug 4, 2023 | Apr 13, 2022 – Aug 6, 2023 |
| Prime | National Labor Relations Board National Labor Relations Board | MISSION SYSTEMS SUPPORT | 63NLRB21D0001USAspending | $2,957,472 | Aug 4, 2023 | Apr 13, 2022 – Aug 6, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C107324 - CONSTRUCTION SERVICES FOR MNS PHASE 3, BUILDINGS 15C, 15D, 15F, 15H, AND 15I - MICHAEL OPPELT - PERIOD OF PERFORMANCE 6/15/2022 - 1/11/2023 | 75N99019D00026USAspending | $758,426 | Aug 1, 2023 | Jun 13, 2022 – Jan 11, 2023 |
| Prime | National Labor Relations Board National Labor Relations Board | ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES | 63NLRB21D0001USAspending | $901,944 | Jul 13, 2023 | Aug 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Washington Headquarters Services | CHILLED WATER VALVE DISTRIBUTION PROJECT, RAVEN ROCK MOUNTAIN COMPLEX | — | $4,712,876 | May 26, 2023 | Oct 15, 2021 – Aug 31, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C102128 DESCRIPTION - CONSTRUCTION SERVICES- REPAIR WORK. BLDG. 15H & 15I, BETHESDA CAMPUS. COR - FRED KELLY CO - PETE MILLER CS - DAVID SEID VENDOR POC - JEFF ALBERTSON | 75N99019D00026USAspending | $1,520,800 | May 23, 2023 | May 6, 2021 – Jul 31, 2023 |
| Prime | Department of Transportation Pipeline and Hazardous Materials Safety Administration | THE PURPOSE OF THIS PR IS SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. OPTION PERIOD 1 - PARTIAL FUNDING - 6 MONTHS. DATA OPERATIONS SUPPORT SERVICES 0.00 OPTION YEAR 1 3/1/2021 - 2/29/2022 *INDIVIDUAL TASK ORDERS HAVE ACTUA | 693JK320D000001USAspending | $1,811,552 | May 19, 2023 | Mar 5, 2021 – Mar 4, 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
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000046380 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: FMS AND USG FOR PM SUPPORT View parent award on USAspending | N0001922D0026USAspending | $1,136,636 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000046380 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PROGRAM MANAGMENT SUPPORT FOR THE F-35 JOINT PROGRAM OFFICE View parent award on USAspending | N0001922D0026USAspending | $888,700 | Apr 2, 2024 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000047249 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ELIGIBILITY SUPPORT View parent award on USAspending | 47QTCK18D0041USAspending | $90,333 | Jul 1, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT FOR USAF P000027822 RELEASE 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: AL Parent award description: MATERIAL AIR FORCE DISTRIBUTED MISSION OPERATIONS - MAF DMO PROGRAM View parent award on USAspending | FA862115D6268USAspending | $629,950 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000046380 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541611 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT SUPPORT FOR THE F-35 JOINT PROGRAM OFFICE View parent award on USAspending | N0001922D0026USAspending | $550,088 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT FOR USAF P000027822 RELEASE 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: AL Parent award description: MATERIAL AIR FORCE DISTRIBUTED MISSION OPERATIONS - MAF DMO PROGRAM View parent award on USAspending | FA862115D6268USAspending | $373,465 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Labor | SERVICES P000037725, RELEASE 4 Parent award context Parent award agency: Department of Labor · Office of the Assistant Secretary for Administration and Management Parent award NAICS: 541612 Parent award performance state: DC Parent award description: DOL VETERANS EMPLOYMENT AND TRAINING SERVICE (VETS) - TRANSITION ASSISTANCE PROGRAM (TAP) View parent award on USAspending | GS02Q16DCR0066USAspending | $1,302,540 | Jul 29, 2022 | — – — |
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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of TransportationGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced
- National Labor Relations BoardGov-sourced
- Department of the TreasuryGov-sourced
- Smithsonian InstitutionGov-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.