TEYA SUPPORT SERVICES LLC
ANCHORAGE, Alaska
Total Received
$105.8M
Total Awards
66
State
Alaska
Last Updated
Apr 1, 2026
Yearly Funding Trend
$47.0M24
$35.6M25
$23.2M26
Top 50 Awards to TEYA SUPPORT SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140D0426C0004_1406_-NONE-_-NONE- SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY. | Department of the Interior Departmental Offices | — | JBPHH, HI-01 | 2026 | $22,212,836 |
CONT_AWD_140D0424C0092_1406_-NONE-_-NONE- USMC MQ-9A SMCE - PWS UPDATE | Department of the Interior Departmental Offices | — | YUMA, AZ-09 | 2024 | $15,709,190 |
CONT_AWD_W9133L22C1000_9700_-NONE-_-NONE- YRRP SUPPORT SPECIALISTS SERVICE CONTRACT ACT MODIFICATION | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $14,970,952 |
CONT_AWD_N6893625F0201_9700_N6893625D0011_9700 EQ & EG INITIAL TASK ORDER | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $7,514,010 |
CONT_AWD_75P00122C00017_7570_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE FROM SHAWN TERRELL TO CECELIA ALDRIDGE. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANCHORAGE, AK-00 | 2024 | $5,795,686 |
CONT_AWD_HQ003423C0021_9700_-NONE-_-NONE- TALENT RECRUITMENT SUPPORT SERVICE | Department of Defense Washington Headquarters Services | — | MONTEREY, CA-19 | 2024 | $2,763,600 |
CONT_AWD_W912PL22C0022_9700_-NONE-_-NONE- REMOVAL OF PROHIBITED LANGUAGE/ACTIVITIES | Department of Defense Department of the Army | — | BARSTOW, CA-23 | 2024 | $2,590,871 |
CONT_AWD_N6893625F0578_9700_N6893625D0011_9700 TO 03 CIP PLC UPGRADE | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $2,206,066 |
CONT_AWD_15DDHQ24F00000090_1524_15DDHQ23D00000001_1524 TITLE: TEYA YEAR 2 TASK ORDER REQUESTOR: DOMINIQUE EDTWAN ROBINSON REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2024 TO 01/02/2025 FUND TO DATE: 04/01/2024 | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $2,095,942 |
CONT_AWD_12FPC421P0140_12D0_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE FOR ADMINISTRATIVE SUPPORT SERVICES TO USDA-NRCS, WEST VIRGINIA | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | MORGANTOWN, WV-02 | 2024 | $2,089,444 |
CONT_AWD_15DDHQ25F00000076_1524_15DDHQ23D00000001_1524 TITLE: TEYA YEAR 3 TASK ORDER REQUESTOR: DOMINIQUE E ROBINSON AFT#: AFT24-FN-004166 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2025 TO 01/02/2026 FUND TO DATE: 03/31/2025 | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2025 | $2,047,843 |
CONT_AWD_15DDHQ23F00000091_1524_15DDHQ23D00000001_1524 TEYA NATIONWIDE ACCOUNTING AND FINANCIAL SUPPORT SERVICE TASK ORDER POP 1/3/2023-1/2/2024 | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2024 | $1,877,847 |
CONT_AWD_W91YTZ24F0105_9700_W81K0423D0003_9700 KELLER ARMY COMMUNITY HOSPITAL (KACH) | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,760,867 |
CONT_AWD_W91YTZ23F0111_9700_W81K0423D0003_9700 KELLER ARMY COMMUNITY HOSPITAL (KACH) | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $1,740,036 |
CONT_AWD_15A00022CAQA00429_1560_-NONE-_-NONE- EXERCISE OPTION YEAR 3 | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANCHORAGE, AK-00 | 2024 | $1,701,158 |
CONT_AWD_FA480022P0014_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TRANSPORTATION, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM FACILITY PROGRAM AND CONSTRUCTION MANAGEMENT SUPPORT FOR TH… | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $1,653,954 |
CONT_AWD_HT940725F0026_9700_HT940824D0006_9700 HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BUCKLEY SPACE FORCE BASE, PETERSON SPACE FORCE BASE, AND THE UNITED STATES AIR FORCE ACADEMY. | Department of Defense Defense Health Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $1,477,472 |
CONT_AWD_HT940825F0022_9700_HT940824D0006_9700 HEALTHCARE ENVIRONMENTAL CLEANING SERVICES FOR MEDICAL TREATMENT FACILITIES AT DYESS AFB, GOODFELLOW AFB, LAUGHLIN AFB, AND SHEPPARD AFB | Department of Defense Defense Health Agency | — | FORT NOVOSEL, AL-01 | 2025 | $1,297,862 |
CONT_AWD_N4008525F2660_9700_N4008525D0002_9700 BASE YEAR RECURRING MEDICAL CUSTODIAL | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $1,219,797 |
CONT_AWD_W912DY24C0051_9700_-NONE-_-NONE- BASE - BLDG 315, REPLACE BOLLARD LIGHTS | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $1,113,226 |
CONT_AWD_75N94024C00002_7529_-NONE-_-NONE- NIDDK PROGRAM SUPPORT AND MANAGEMENT SERVICES | Department of Health and Human Services National Institutes of Health | — | ANCHORAGE, AK-00 | 2024 | $996,877 |
CONT_AWD_N6893624F0159_9700_N6893624D0004_9700 NAVAIR RESOURCE SURVEY AND ANALYSIS | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $946,639 |
CONT_AWD_N0024424P0384_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $834,018 |
CONT_AWD_HT940725F0035_9700_HT940824D0006_9700 HEALTHCARE ENVIRONMENTAL CLEANING SCOTT AFB | Department of Defense Defense Health Agency | — | SCOTT AFB, IL-12 | 2025 | $795,778 |
CONT_AWD_N6893625F0414_9700_N6893625D0011_9700 LABOR | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $754,030 |
CONT_AWD_15DDHQ26F00000036_1524_15DDHQ23D00000001_1524 TITLE: TEYA SERVICES - NEW ORDER POP 1/3/2026-1/2/2027 REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-005222 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2026 TO 01/02/2027 FUND TO… | Department of Justice Drug Enforcement Administration | — | ANCHORAGE, AK-00 | 2026 | $750,000 |
CONT_AWD_HT940625F0033_9700_HT940824D0006_9700 HEALTHCARE ENVIRONMENTAL CLEANING SERVICES | Department of Defense Defense Health Agency | — | TAMPA, FL-14 | 2025 | $675,166 |
CONT_AWD_FA480024P0031_9700_-NONE-_-NONE- DEMO TUNNEL HALL, FACILITY 123 | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $563,551 |
CONT_AWD_140D0424C0063_1406_-NONE-_-NONE- RECOGNIZE ASSIST, INCLUDE, SUPPORT, AND ENGAGE (RAISE) CAREGIVERS ACT, FAMILY CAREGIVING ADVISORY COUNCIL (FCAC), AND ADVISORY COUNCIL TO SUPPORT GRANDPARENTS RAISING GRANDCHILDRE… | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $539,097 |
CONT_AWD_N6833525C0519_9700_-NONE-_-NONE- B678 DESIGN DEVELOPMENT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $491,257 |
CONT_AWD_N6893625F0196_9700_N6893624D0004_9700 RESOURCE AND SURVEY ANALYSIS SERVICES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $469,000 |
CONT_AWD_HT940725F0030_9700_HT940824D0006_9700 HEALTHCARE ENVIRONMENTAL CLEANING | Department of Defense Defense Health Agency | — | MINOT AFB, ND-00 | 2025 | $455,290 |
CONT_AWD_70B01C24C00000075_7014_-NONE-_-NONE- REPLACEMENT OF 9 LOAD BANKS AT 8 LAND PORTS OF ENTRY. | Department of Homeland Security U.S. Customs and Border Protection | — | ROMA, TX-28 | 2024 | $453,576 |
CONT_AWD_N6893625F0122_9700_N6893624D0004_9700 RESOURCE AND SURVEY ANALYSIS SERVICES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $358,000 |
CONT_AWD_FA480022P0039_9700_-NONE-_-NONE- DEMOLITION SERVICES | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $349,079 |
CONT_AWD_FA480024P0065_9700_-NONE-_-NONE- DEMOLITION SERVICES FOR BLDGS 821, 2732, 3315 ON FORT EUSTIS | Department of Defense Department of the Air Force | — | NEWPORT NEWS, VA-03 | 2024 | $300,834 |
CONT_AWD_HT940725F0037_9700_HT940824D0006_9700 HEALTHCARE ENVIRONMENTAL CLEANING GRAND FORKS AFB | Department of Defense Defense Health Agency | — | GRAND FORKS AFB, ND-00 | 2025 | $288,380 |
CONT_AWD_N6893624F0127_9700_N6893624D0004_9700 RESOURCE AND SURVEY ANALYSIS SERVICES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $272,000 |
CONT_AWD_12FPC423P0114_12D0_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE FOR CONTRACTOR SUPPORT FOR PUBLIC AFFAIRS SERVICES NRCS WV | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | MORGANTOWN, WV-02 | 2024 | $266,608 |
CONT_AWD_70FA2024C00000023_7022_-NONE-_-NONE- CENTER FOR DOMESTIC PREPAREDNESS NEF BUILDING 251 UPGRADES | Department of Homeland Security Federal Emergency Management Agency | — | ANNISTON, AL-03 | 2024 | $249,743 |
CONT_AWD_47QFMA23C0001_4732_-NONE-_-NONE- DMDC COMMERCIAL SOURCE FOR DECEASED PERSONS DATA - CLOSEOUT | General Services Administration Federal Acquisition Service | — | SEASIDE, CA-19 | 2025 | $227,380 |
CONT_AWD_70B01C25C00000053_7014_-NONE-_-NONE- MODIFICATION TO EXTEND THE POP IN SUPPORT OF INSTALLATION OF INCINERATORS. POP DATE IS CHANGED FROM 12/29/2025 TO 2/3/2026. | Department of Homeland Security U.S. Customs and Border Protection | — | NOGALES, AZ-07 | 2026 | $210,269 |
CONT_IDV_47PK0225D0008_4740 47PK0225D0008 - NEW CUSTODIAL CONTRACT ARIZONA AIRPORTS 2025-2030. PHOENIX SKY HARBOR AIRPORT (AZ7432ZZ) 3800 E. SKY HARBOR BLVD, PHOENIX, AZ 85034. MESA GATEWAY AIRPORT (AZ7779ZZ… | General Services Administration Public Buildings Service | — | — | 2025 | $169,980 |
CONT_AWD_N0024424P0036_9700_-NONE-_-NONE- WORKSHOP SUPPORT SERVICES | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $131,501 |
CONT_AWD_N6893624F0647_9700_N6893624D0004_9700 NAVAIR RESOURCE AND SURVEY ANALYSIS (NRSA) SERVICES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $73,930 |
CONT_AWD_N6893624F0483_9700_N6893624D0004_9700 NAVAIR RESOURCE SURVEY AND ANALYSIS (NRSA) | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $73,736 |
CONT_AWD_N6893625F0450_9700_N6893624D0004_9700 RESOURCE AND SURVEY ANALYSIS SERVICES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $66,496 |
CONT_AWD_FA480025P0130_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO DEMOLISH THE LTA ELECTRICAL FACILITY, BUILDING 994, LOCATED AT JBLE-LANGLEY, VIRGINIA. | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2025 | $56,857 |
CONT_AWD_FA480025P0126_9700_-NONE-_-NONE- DEMOLITION OF FACILITY 1303 FIRE TRAINING CLASSROOM | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2025 | $44,267 |
CONT_AWD_N0024423P0414_9700_-NONE-_-NONE- EDITING AND TRANSCRIPTION SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $34,960 |
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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OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$22.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$17.9M
OTHER INDIVIDUAL AND FAMILY SERVICES$15.0M
COMPUTER SYSTEMS DESIGN SERVICES$10.5M
JANITORIAL SERVICES$9.9M
OTHER ACCOUNTING SERVICES$6.8M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$5.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$5.1M
ENGINEERING SERVICES$4.0M
ENVIRONMENTAL CONSULTING SERVICES$2.6M
Source: USAspending.gov · All Recipients · Alaska