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PUYENPA TECHNOLOGIES, LLC
DUCKWATER, NV, 89314
UnclaimedClaim this profile (free)
Small Business8(a)HUBZoneMinority OwnedSmall Disadvantaged
Prime contracting experience
20 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. Secret Service | 2D - THE PURPOSE OF THIS TASK ORDER IS FOR TEAM AWARENESS KIT (TAK) SUPPORT | 47QTCA25D002GUSAspending | $634,511 | Sep 8, 2026 | Jul 25, 2025 – Sep 9, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | AAO-PHARMACY SURVEILLANCE SYSTEMS. | — | $334,021 | Sep 2, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | SIRC SYSTEM ADMINISTRATION SERVICES | — | $3,427,408 | Aug 31, 2026 | Jun 15, 2024 – Jun 14, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER. | — | $1,174,653 | Aug 19, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0017 JEH SHIELDED ENCLOSURE AS SPECIFIED IN THE PROPOSAL DATED 8/22/2025. | 15F06724D0001037USAspending | $551,933 | Jul 15, 2026 | Sep 22, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | MNA ARMED SECURITY GUARD SERVICES | — | $499,304 | Jul 6, 2026 | Nov 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | PHYSICAL SECURITY SUPPORT SERVICES FOR SOUTHCOM HQS AND AOR | — | $2,651,225 | Jul 2, 2026 | Jul 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Washington Headquarters Services | DESIGN-BUILD CONSTRUCTION AT SITE R FOR HORIZONTAL CABLING PHASE 2 | — | $5,113,816 | Jun 25, 2026 | Oct 8, 2025 – May 5, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | — | $3,514,959 | Jun 25, 2026 | Sep 2, 2025 – Aug 31, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | PROJECT MANAGEMENT, REQUIREMENT MANAGEMENT, BUSINESS PROCESS MANAGEMENT, AND OTHER RELATED PROJECT MANAGEMENT SUPPORT SERVICES FOR FRA PROJECTS, ACQUISITIONS, AND ENTERPRISE SERVICES. | — | $342,605 | Jun 18, 2026 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | INTERGOVERNMENT PERSONNEL ACT (IPA) POSITION IN SUPPORT OF USSOUTHCOM J31 | W91QEX24D0002USAspending | $330,819 | Jun 11, 2026 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | — | $12,509,081 | Jun 3, 2026 | May 15, 2025 – Aug 15, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-002 REFRESH CYCLE FLR 6-8 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | 15F06724D0001037USAspending | $479,336 | Mar 20, 2026 | Sep 26, 2024 – Mar 31, 2026 |
| Prime | Executive Office of the President Executive Office of the President | TRANSITION SUPPORT SERVICES | — | $1,269,609 | Sep 26, 2025 | Dec 11, 2024 – Sep 10, 2025 |
| Prime | Department of Defense Washington Headquarters Services | MAINTENANCE HOLE MONITORING SYSTEM UPDATE | 47QRCA25DA086USAspending | $2,395,750 | Sep 24, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-001 REFRESH CYCLE FLOOR 1 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | 15F06724D0001037USAspending | $410,908 | Sep 22, 2025 | Sep 26, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | B3330W UTILITY DISCONNECT AND RECONNECT | 47QTCA25D002GUSAspending | $660,981 | Aug 15, 2025 | Aug 15, 2025 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | JUNIOR ENGINEERS | W91QEX24D0002USAspending | $3,951,000 | Aug 6, 2025 | Mar 14, 2025 – Aug 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THE PURPOSE OF THIS PR IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE FHWA-HAMS SPACE MANAGEMENT PROGRAM UTILIZING THE 8(A) SET-ASIDE PROGRAM. | — | $680,007 | Feb 4, 2025 | Dec 10, 2021 – Jun 13, 2024 |
| Prime | Department of Transportation Federal Railroad Administration | DATA ANALYST (RRS) AND CORRESPONDENCE SPECIALIST (ROA) SUPPORT SERVICES | — | $1,183,273 | Dec 17, 2024 | Dec 14, 2020 – Mar 3, 2024 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | SERVICES P000054372 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541611 Parent award performance state: VA Parent award description: THE CERT PROGRAM CALCULATES IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PRO View parent award on USAspending | GS00F297CAUSAspending | $577,864 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Health and Human Services | SERVICES P000047532 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 | $9,516,473 | Aug 11, 2023 | — – — |
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 JusticeGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Executive Office of the PresidentGov-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.