PUYENPA SERVICES, LLC
DUCKWATER, Nevada
Total Received
$124.8M
Total Awards
65
State
Nevada
Last Updated
Mar 2, 2026
Yearly Funding Trend
$120.9M24
$3.9M25
$026
Top 50 Awards to PUYENPA SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ003421C0096_9700_-NONE-_-NONE- DESIGN-BUILD CONSTRUCTION FOR HORIZONTAL VOICE AND DATA CABLING | Department of Defense Washington Headquarters Services | — | FAIRFIELD, PA-13 | 2024 | $23,899,195 |
CONT_AWD_70B03C20F00001458_7014_47QTCA20D001Z_4732 DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $21,886,184 |
CONT_AWD_N6426720C0063_9700_-NONE-_-NONE- ODC IN SUPPORT OF CLIN 1200 | Department of Defense Department of the Navy | — | CORONA, CA-41 | 2024 | $17,365,059 |
CONT_AWD_W91QEX21C0005_9700_-NONE-_-NONE- INFORMATION SECURITY SUPPORT SERVICES | Department of Defense Department of the Army | — | DORAL, FL-26 | 2024 | $14,421,289 |
CONT_AWD_W91QEX24P0064_9700_-NONE-_-NONE- EXERCISE OPTION PERIOD 1 | Department of Defense Department of the Army | — | — | 2024 | $5,350,631 |
CONT_AWD_31310022C0008_3100_-NONE-_-NONE- OPERATIONS AND MAINTENANCE OF NRC SECURITY SYSTEM AT ALL NRC FACILITIES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $4,702,477 |
CONT_AWD_W52P1J22F0197_9700_47QTCA20D001Z_4732 EXERCISE OPTION PERIOD 2 | Department of Defense Department of the Army | — | DUCKWATER, NV-04 | 2024 | $4,436,698 |
CONT_AWD_70US0923C70093031_7009_-NONE-_-NONE- DOCUMENTING GOVERNMENT POC CHANGE | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $4,293,935 |
CONT_AWD_75N99019C00034_7529_-NONE-_-NONE- PROVIDE ALL WORK INCLUDING LABOR AND MATERIALS TO REPLACE THE STEAM CONDENSATE POLISHERS, NIH MAIN CAMPUS, BETHESDA,MARYLAND COR: ALLAN BULLER-JARRETT CO: CHRIS POSTEK CPAR: WAYNE… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,822,504 |
CONT_AWD_140P4221F0025_1443_140P4520D0002_1443 RECONSTRUCT HISTORIC STONE GUIDE WALLS AT SHENANDOAH NATIONAL PARK (SHEN) THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM 2/13/2023 TO 11/30/2023. | Department of the Interior National Park Service | — | LURAY, VA-06 | 2024 | $2,535,470 |
CONT_AWD_47PA0321C0012_4740_-NONE-_-NONE- MODIFICATION PS0005 EXTENDS THE PERIOD OF PERFORMANCE FROM 12/31/2023 TO 3/31/2024. TOTAL CONTRACT VALUE REMAINS $1,405,556.59. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2024 | $2,379,368 |
CONT_AWD_693JK323F00015N_6957_693JK320D000001_6957 ADDITIONAL FUNDING | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $2,247,592 |
CONT_AWD_693JK324F00012N_6957_693JK320D000001_6957 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… | Department of Transportation Pipeline and Hazardous Materials Safety Administration | — | WASHINGTON, DC-98 | 2024 | $2,242,953 |
CONT_AWD_75040119F46001_7504_75040119D00001_7504 OPTION PERIOD 4 CLIN 10 ON BASE AWARD AND REDUCE THE TOTAL HOURS FROM 1920 TO 1300, AND CORRECT THE PERIOD OF PERFORMANCE FROM MAY 28, 2019 THROUGH MAY 27, 2020 TO MAY 28, 2023 TH… | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2025 | $1,422,485 |
CONT_AWD_75040119F46003_7504_75040119D00001_7504 EPACS SITE SURVEYS AND DESIGNS | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $1,267,486 |
CONT_AWD_75040121F46017_7504_75040119D00001_7504 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT - PHYSICAL SECURITY INSTALLATION SERVICES | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $939,561 |
CONT_AWD_63NLRB21F0035_6300_63NLRB21D0001_6300 ENTERPRISE SERVICE DESK (ESD) SUPPORT SERVICES. THIS MOD. IS TO DE-OB FUNDS AND CLOSE OUT THE ORDER. | National Labor Relations Board National Labor Relations Board | — | WASHINGTON, DC-98 | 2024 | $909,863 |
CONT_AWD_75040122F46019_7504_75040119D00001_7504 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND CLOSEOUT CONTRACT. | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $819,348 |
CONT_AWD_75040122F46023_7504_75040119D00001_7504 SIOUX FALLS, TALLAHASSEE AND DALLAS BUILDS | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2025 | $809,816 |
CONT_AWD_W912BU21C0008_9700_-NONE-_-NONE- FIRE ALARM AND MASS NOTIFICATION SYSTEM | Department of Defense Department of the Army | — | CORAOPOLIS, PA-17 | 2025 | $767,233 |
CONT_AWD_75N99024F00001_7529_75N99019D00026_7529 C200442- THE REASON FOR THIS MODIFICATION IS TO PROVIDE ADDITIONAL CONSTRUCTION SERVICES TO REPLACE 2 EXISTING ISOLATION VALVES. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $661,893 |
CONT_AWD_75040123F46034_7504_75040119D00001_7504 DECREASE CLINS DUE TO WORK NO LONGER NEEDED. | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $569,994 |
CONT_AWD_75040123F46025_7504_75040119D00001_7504 PARTIAL TERMINATION FOR CONVENIENCE FOR CLINS 6-8, RELATING TO MATERIALS, TRAVEL AND LABOR FOR SAN DIEGO, CA. | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $565,595 |
CONT_AWD_75040120C00003_7504_-NONE-_-NONE- IT INSTALLATION SUPPORT | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2025 | $519,994 |
CONT_AWD_75040124F46035_7504_75040119D00001_7504 ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES. | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $455,230 |
CONT_AWD_75N99023F00001_7529_75N99019D00026_7529 C112656 - CONSTRUCTION; RENOVATION OF SUITE 5C103 - SCOTT HELGESON | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $451,465 |
CONT_AWD_75040124F46036_7504_75040119D00001_7504 ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3 | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $430,653 |
CONT_AWD_75040123F46026_7504_75040119D00001_7504 INSTALLATION OF NEW AUDIO/VISUAL AND VIDEO CONFERENCE SOLUTIONS IN SOON TO BE BUILT OUT SPACES IN LARGO, MD | Department of Health and Human Services Office of the Inspector General | — | UPPER MARLBORO, MD-04 | 2024 | $377,792 |
CONT_AWD_140P4222F0042_1443_140P4520D0002_1443 COLO YTVC BATHROOM REMODEL THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS AND OTHER EQUIPMENT NECESSARY TO REMOVE AND REPLACE OUTDATED RESTROOM FIXTURES AND MATERIALS… | Department of the Interior National Park Service | — | YORKTOWN, VA-01 | 2024 | $287,027 |
CONT_AWD_75040122F46022_7504_75040119D00001_7504 CISCO VIDEO TELECONFERENCING (VTC) SOLUTION POP EXTENSION AND ADDITIONAL FUNDING FOR TRIP CHARGE. | Department of Health and Human Services Office of the Inspector General | — | CHICAGO, IL-07 | 2024 | $286,212 |
CONT_AWD_75N99022F00003_7529_75N99019D00026_7529 C114073 BLDG 41 REHEAT PIPING REROUTE: R&I EMERGENCY FUNDS, DESIGN-BUILD ACQUISITION FOR CONSTRUCTION SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $284,431 |
CONT_AWD_75040121F46015_7504_75040119D00001_7504 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT - SYSTEM ENGINEER-LEVEL III | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $281,987 |
CONT_AWD_75040123F46033_7504_75040119D00001_7504 SYSTEMS ENGINEER III SUPPORT | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $280,804 |
CONT_AWD_75040123F46024_7504_75040119D00001_7504 AUDIO/VISUAL INSTALLATION FOR EXISTING CONFERENCE ROOMS IN LARGO, MD | Department of Health and Human Services Office of the Inspector General | — | UPPER MARLBORO, MD-04 | 2024 | $258,385 |
CONT_AWD_693JJ321P000005_6925_-NONE-_-NONE- CLOSEOUT AND DEOBLIGATE FUNDS | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $254,089 |
CONT_IDV_47PK0220D0009_4740 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN OPEN BALANCE FOR OPERATIONS AND MAINTENANCE FOR THE HONOLULU AIRPORT IN HONOLULU, HAWAII. | General Services Administration Public Buildings Service | — | — | 2024 | $233,681 |
CONT_AWD_33330219FF0010360_3300_33330218DF0010228_3300 NZP-DC: STEAM STATIONS PHASE 2 - INSULATION. PCN 0003 CREDIT FOR MANHOLE #2 WORK | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $202,794 |
CONT_AWD_140P4223F0032_1443_140P4520D0002_1443 MODIFICATION P00001 - PERIOD OF PERFORMANCE EXTENSION FIRM FIXED PRICE SABER TASK ORDER FOR THE REMEDIATION OF LEAD AND ASBESTOS IN THE YORKTOWN VISITOR CENTER RESTROOM AREAS. | Department of the Interior National Park Service | — | YORKTOWN, VA-01 | 2024 | $198,695 |
CONT_AWD_75040119F46004_7504_75040119D00001_7504 PHYSICAL SECURITY INSTALLATION SERVICES AT THE HHS/OIG OFFICES | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $195,965 |
CONT_AWD_140P4223F0068_1443_140P4520D0002_1443 REHABILITATE WINDOWS AND DOORS | Department of the Interior National Park Service | — | COLONIAL BEACH, VA-01 | 2024 | $193,642 |
CONT_AWD_75040120F46008_7504_75040119D00001_7504 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT - PHYSICAL SECURITY INSTALLATION SERVICES FOR KANSAS CITY REGIONAL OFFICE | Department of Health and Human Services Office of the Inspector General | — | KANSAS CITY, MO-05 | 2024 | $187,646 |
CONT_AWD_140P4223F0011_1443_140P4520D0002_1443 COLO HISTORIC YORKTOWN FENCES | Department of the Interior National Park Service | — | YORKTOWN, VA-01 | 2024 | $173,793 |
CONT_AWD_75N99023F00002_7529_75N99019D00026_7529 C115983 - BLDG 10 - B1-D65A - NIMH - OFFICE TO CLINIC SPACE FOR MUROOM CS: CHRIS HSU CO: ZACHARY PRICE COR: STEPHEN POLTORAK | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $173,152 |
CONT_AWD_75040123F46027_7504_75040119D00001_7504 FY23 SECURITY DESIGNS AND SPECIFICATION FOR 30 LOCATIONS | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2025 | $117,471 |
CONT_AWD_75040121F46014_7504_75040119D00001_7504 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND CLOSEOUT CONTRACT. | Department of Health and Human Services Office of the Inspector General | — | PHILADELPHIA, PA-02 | 2024 | $108,374 |
CONT_AWD_75040124F46037_7504_75040119D00001_7504 SECURITY IDIQ TASK ORDER - 2024 CONSOLIDATIONS EPACS ALTERATIONS PHASE 1 | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $94,595 |
CONT_AWD_75040123F46031_7504_75040119D00001_7504 INSTALL ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) FOR TRENTON, NJ OFFICE | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2025 | $73,557 |
CONT_AWD_75040120F46012_7504_75040119D00001_7504 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT - HEADEND DESIGN ENGINEER HOURS | Department of Health and Human Services Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $63,960 |
CONT_AWD_75040124F46038_7504_75040119D00001_7504 PROGRAM MANAGER SUPPORT | Department of Health and Human Services Office of the Inspector General | — | DUCKWATER, NV-04 | 2024 | $63,662 |
CONT_AWD_75N99020F00003_7529_75N99019A00027_7529 C108524 DESCRIPTION - RAISE CEILING HEIGHT TO ACCOMMODATE BODY SCAN MACHINE BLDG 10 - ROOM 5-3618 COR - ALBERT BENYARKU | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $52,226 |
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.
Funding Agencies
View All→123456789
Department of Defense$66.2M
Department of Homeland Security$26.2M
Department of Health and Human Services$15.8M
Department of Transportation$4.7M
Nuclear Regulatory Commission$4.7M
Department of the Interior$3.4M
General Services Administration$2.6M
National Labor Relations Board$910K
Smithsonian Institution$203K
Industries
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FACILITIES SUPPORT SERVICES$37.4M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$35.3M
OTHER COMPUTER RELATED SERVICES$26.3M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$10.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$5.0M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$4.7M
ENGINEERING SERVICES$4.3M
COMPUTER FACILITIES MANAGEMENT SERVICES$910K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$254K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$52K
Source: USAspending.gov · All Recipients · Nevada