TEYA ENTERPRISES LLC
ANCHORAGE, Alaska
Total Received
$333.2M
Total Awards
85
State
Alaska
Last Updated
Mar 27, 2026
Yearly Funding Trend
$301.1M24
$32.2M25
Top 50 Awards to TEYA ENTERPRISES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124D21C0007_9700_-NONE-_-NONE- ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $61,571,009 |
CONT_AWD_HQ003420C0128_9700_-NONE-_-NONE- ADMINISTRATIVE PROGRAM SUPPORT | Department of Defense Washington Headquarters Services | — | — | 2024 | $26,101,414 |
CONT_AWD_W912DR21C0039_9700_-NONE-_-NONE- CHANGE AI - RENTAL EXTENSION: SWING SPACE BARRACKS 416, JOINT BASE MYERS- HENDERSON HALL, VIRGINIA. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $21,155,920 |
CONT_AWD_140P2023C0031_1443_-NONE-_-NONE- DEMOLISH OUTDATED INFRASTRUCTURE TO ENHANCE THE VISITOR EXPERIENCE, LAKE 284991 LAKE MEAD RECREATIONAL AREA, CLARK COUNTY, NEVADA. P00007 IS TO INCORPORATE RFPS 3, 4, COSTS DUE TO… | Department of the Interior National Park Service | — | BOULDER CITY, NV-01 | 2024 | $17,298,582 |
CONT_AWD_W81K0224F0045_9700_W81K0221D0004_9700 HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR TAMC, HI AND RELATED FACILITIES - FY25 FUNDS RELEASE FOR TO OPT POP 01 OCT 24 - 31 DEC 24. | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $17,263,511 |
CONT_AWD_70B01C23C00000110_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS REMEDY A DIFFERING SITE CONDITION BY ADDING $216,656.00 TO THE FIRM FIXED PRICE OF CLIN 0010, FORTUNA REPAIRS AND ALTERATIONS. | Department of Homeland Security U.S. Customs and Border Protection | — | FORTUNA, ND-00 | 2024 | $15,174,065 |
CONT_AWD_N6893622F0332_9700_N6893622D0027_9700 P00005 CEILING INCREASE FOR ADDITIONAL ODCS | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $15,003,133 |
CONT_AWD_N6893622F0689_9700_N6893622D0027_9700 P00006 REALIGNMENT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $14,348,656 |
CONT_AWD_70B01C23C00000113_7014_-NONE-_-NONE- INCREASE THE CONTRACT FIRM FIXED PRICE BY $92,950.00 IN ORDER TO REMEDY A DIFFERING SITE CONDITION RELATED TO WATER DAMAGE TO THE ROOF DISCOVERED WHEN THE GUTTERS WERE REMOVED. | Department of Homeland Security U.S. Customs and Border Protection | — | LANCASTER, MN-07 | 2024 | $13,499,460 |
CONT_AWD_N6893622F0637_9700_N6893622D0027_9700 P00007 REALIGNMENT | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $13,316,296 |
CONT_AWD_W81K0025FA153_9700_W81K0421D0008_9700 CRDAMC HOUSEKEEPING TASK ORDER; PERIOD OF PERFORMANCE 1 AUGUST 2025 TO 31 OCTOBER 2025. | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $9,742,059 |
CONT_AWD_W81XWH19C0161_9700_-NONE-_-NONE- ADMINISTRATIVE SERVICES, LOCATED AT THE WRAIR IN SILVER SPRING, MD. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $7,189,054 |
CONT_IDV_47PK0220D0014_4740 IMPLEMENTATION OF CDS AND DRONES MODIFICATION. | General Services Administration Public Buildings Service | — | — | 2024 | $7,136,759 |
CONT_AWD_W91QV120C0017_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $6,617,977 |
CONT_AWD_70B01C22C00000094_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | ANTLER, ND-00 | 2024 | $6,531,740 |
CONT_AWD_W81K0024F0080_9700_W81K0421D0008_9700 BLDG. 36065 CRDAMC | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $6,519,576 |
CONT_AWD_N0016724F0058_9700_N0016723D0011_9700 8(A) ANC CONSTRUCTION IDIQ | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $6,361,476 |
CONT_AWD_W81K0224F0013_9700_W81K0221D0004_9700 HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND RELATED FACILITIES -- POP 01 JAN 2024 - 30 MAR 2024 (3 MOS OPT EXT TO)> | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $6,033,107 |
CONT_AWD_W81K0223F0101_9700_W81K0221D0004_9700 FY24 RELEASE OF FUNDS FOR HOSPITAL ENVIRONMENTAL CLEANING SERVICES AT TAMC, HI AND ASSOCIATED SURROUNDING FACILITIES FOR 01 OCT 2023 - 31 DEC 2023 - 3 MONTH OPT EXT TO). | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $5,982,944 |
CONT_AWD_140P8121C0007_1443_-NONE-_-NONE- PROJECT TITLE: EXTEND LAUNCH RAMPS LAKE MEAD NATIONAL RECREATION AREA MODIFICATION P00005 IS A DEDUCTIVE MODIFICATION TO REDUCE SCOPE AS A RESULT OF DIFFERING SITE CONDITIONS WHI… | Department of the Interior National Park Service | — | BOULDER CITY, NV-01 | 2024 | $4,595,721 |
CONT_AWD_N6833523F0349_9700_N6833519G0049_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2025 | $4,540,120 |
CONT_AWD_70B02C22C00000001_7014_-NONE-_-NONE- MOD TO FUND CONTRACT FOR 2 MONTHS (DECEMBER - JANUARY) | Department of Homeland Security U.S. Customs and Border Protection | — | MARCH ARB, CA-39 | 2024 | $4,303,084 |
CONT_AWD_N6833524F0246_9700_N6833524G0032_9700 ADDITIONAL WORK | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $3,848,038 |
CONT_AWD_W81K0025F0015_9700_W81K0421D0008_9700 HOUSEKEEPING | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $3,259,788 |
CONT_AWD_W81K0025F0007_9700_W81K0421D0008_9700 BLDG. 36065 CRDAMC | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $3,259,788 |
CONT_AWD_W81K0025FA072_9700_W81K0421D0008_9700 TASK ORDER FROM 1 MAY 2025- 31 JULY 25. | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $3,247,353 |
CONT_AWD_N6893622F0013_9700_N6893621D0025_9700 P00004 POP EXTENSION | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $3,114,127 |
CONT_AWD_N0016724F0241_9700_N0016723D0011_9700 B60 MAIN POWER BUS DUCT REPLACEMENT THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR INFORMATION IN CLAUSE G-242-H001 | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $2,896,665 |
CONT_IDV_47PK0221D0011_4740 CHANGE THE CONTRACTING OFFICER FROM BRIAN TANG TO PATTY SKINNER. | General Services Administration Public Buildings Service | — | — | 2024 | $2,697,496 |
CONT_AWD_N6893621F0430_9700_N6893621D0025_9700 P00009 DECREASE LOE | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $2,551,967 |
CONT_AWD_N6893621F0550_9700_N6893621D0025_9700 P00009 DEOBLIGATION | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $2,252,756 |
CONT_AWD_N6833522F0361_9700_N6833519G0049_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2025 | $2,027,068 |
CONT_AWD_N6833522F0282_9700_N6833519G0049_9700 CHANGE ORDER | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $2,009,977 |
CONT_AWD_N6833521F0472_9700_N6833519G0049_9700 ADDITIONAL WORK/CHANGES TO DRAWINGS | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $1,260,351 |
CONT_AWD_N6945025F0236_9700_N6945022D0030_9700 DRY DOCK CAISSON SILL & INTERFACE WHARF | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $1,224,257 |
CONT_AWD_W91YTZ24F0080_9700_W81K0422D0007_9700 KENNER ARMY HEALTH CLINIC (KAHC) | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $1,132,270 |
CONT_AWD_W91YTZ25FA141_9700_W81K0422D0007_9700 HOUSEKEEPING SERVICES | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $1,120,735 |
CONT_AWD_W81K0024F0130_9700_W81K0424D0009_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF TH… | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $1,104,265 |
CONT_AWD_W81K0025FA089_9700_W81K0424D0009_9700 TASK ORDER FROM 1 AUG 25 - 31 JUL 26 | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2025 | $1,104,265 |
CONT_AWD_W81K0023F0125_9700_W81K0419D0020_9700 HOUSKEE | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $1,075,588 |
CONT_AWD_N6945024F0239_9700_N6945022D0030_9700 TRF - NEW T.O. REQUIREMENT - DIVER DREDGE CAISSON SILL | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $1,040,000 |
CONT_AWD_N6893621C0066_9700_-NONE-_-NONE- ENVIRONMENTAL AIR SUPPORT | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $729,709 |
CONT_AWD_N4008524F4011_9700_N4008521D0017_9700 FUNDING TASK ORDER FOR 3RD OPTION RECURRING MEDICAL CUSTODIAL SERVICES | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $596,586 |
CONT_AWD_N6833521F0072_9700_N6833519G0049_9700 TO EXTEND DELIVERY DATE FOR CLINS 0001AA AND 0002 FOR PREVENTATIVE MAINTENANCE SYSTEM WITHOUT WATER. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $431,536 |
CONT_AWD_12FPC420P0129_12D0_-NONE-_-NONE- GENERAL CLERK & ADMINISTRATIVE ASSISTANT SERVICES - WA | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | SPOKANE, WA-05 | 2024 | $317,833 |
CONT_AWD_N0016723F0255_9700_N0016723D0011_9700 BLDG 16 JOINT SEALANT | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $173,796 |
CONT_AWD_47PK0725F0331_4740_47PK0221D0011_4740 EMERGENCY LEAK CLEANUP AND REMEDIATION AT PHX FB 230 N 1ST AVE, PHOENIX, AZ - 6TH FLOOR HOT WATER PIPE & BASEMENT AND 3RD FLOOR WATER LEAK | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2025 | $48,712 |
CONT_AWD_N6893623F0161_9700_N6893622D0027_9700 DEOBLIGATE UNUSED FUNDS | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $47,463 |
CONT_AWD_47PK0725F0307_4740_47PK0221D0011_4740 SUMP PUMP REPLACEMENT AT PHX FB, 230 N 1ST AVE, PHOENIX, AZ | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2025 | $41,032 |
CONT_AWD_47PK0724F0071_4740_47PK0221D0011_4740 UPGRADE THE PARKING CANOPY LIGHTING TO LEDS AT PHOENIX FEDERAL BUILDING, 230 N 1ST AVE, PHOENIX AZ. | General Services Administration Public Buildings Service | — | PHOENIX, AZ-03 | 2024 | $36,088 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$87.7M
JANITORIAL SERVICES$68.1M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$65.8M
COMPUTER SYSTEMS DESIGN SERVICES$50.6M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$24.2M
FACILITIES SUPPORT SERVICES$14.5M
ELECTRONIC COMPUTER MANUFACTURING$10.3M
OFFICE ADMINISTRATIVE SERVICES$7.5M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$3.8M
ENVIRONMENTAL CONSULTING SERVICES$730K
Source: USAspending.gov · All Recipients · Alaska