TSAY PROFESSIONAL SERVICES, INC.
OHKAY OWINGEH, New Mexico
Total Received
$233.9M
Total Awards
13
State
New Mexico
Last Updated
Jan 27, 2026
Yearly Funding Trend
$225.5M24
$8.5M25
$026
Top 13 Awards to TSAY PROFESSIONAL SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911S720C0004_9700_-NONE-_-NONE- CONSTRUCTION | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $116,227,131 |
CONT_AWD_W9124919C0003_9700_-NONE-_-NONE- FACILITIES MAINTENANCE & REPAIR SERV (K) | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $61,692,186 |
CONT_AWD_W911S718F6100_9700_W911S718D0007_9700 LEVEL I SERVICES | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $21,885,769 |
CONT_AWD_W911S719F0100_9700_W911S719D0004_9700 LEVEL I SERVICES | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $17,036,487 |
CONT_AWD_W911S720F0101_9700_W911S720D0002_9700 LEVEL I SERVICES | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $8,489,107 |
CONT_AWD_89233120CNA000124_8900_-NONE-_-NONE- DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. MODIFICATION TO EXERCISE THE OPTION I… | Department of Energy Department of Energy | — | LAS VEGAS, NV-03 | 2024 | $8,404,262 |
CONT_AWD_W911S719F0002_9700_W911S718D0007_9700 LEVEL I GFE REPLACEMENT ALT LOA | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $168,891 |
CONT_AWD_W911S719F0130_9700_W911S719D0004_9700 LEVEL I GFE/EQUIPMENT REPLACEMENT | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $39,317 |
CONT_AWD_W911S719F0083_9700_W911S718D0007_9700 LEVEL II WORK | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $2,744 |
CONT_AWD_W911S720F0130_9700_W911S719D0004_9700 BASE FACILITIES MAINTENANCE | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2024 | $0 |
CONT_IDV_47QSHA21D002Z_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W911S720D0002_9700 LEVEL I SERVICES | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_DEEM0003298_8900 THIS IS AN ADMINISTRATIVE MODIFICATION IS FOR THE SOLE PURPOSE OF CLOSING OUT THE CONTRACT. | Department of Energy Department of Energy | — | — | 2026 | $0 |
Top 13 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.
Source: USAspending.gov · All Recipients · New Mexico