Federal contractor · public award history
PUYENPA SERVICES, LLC
Parent: PUYENPA SERVICES, LLC ZCWUG5M95NL6
- Awards we know about
- 20
- Typical size
- $455,230
- Middle of their public awards
- Dollars on those awards
- $26.96M
Most of their awards we can see fall roughly between $176,131 and $1.12M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Health and Human Services (13)
- Department of Transportation (4)
- General Services Administration (2)
- Department of Homeland Security (1)
Industries & product codes
Award history
- Department of Health and Human Services$15,688
EPACS ANNUAL LICENSES
- Department of Health and Human Services$661,893
C200442 COOLING CAPACITY IMPROVEMENT BLDG 10 MECH ROOM B2 2461 CS: BRAD ARENSDORF CO: ZACH PRICE COR: MIRIAM RIVERO
- Department of Health and Human Services$519,994
PROCUREMENT ANALYST SUPPORT SERVICES
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$13.33M
PROFESSIONAL SERVICES
- Department of Transportation$2.12M
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW TASK ORDER FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. SPEND PLAN REFERENCE TEXT: SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS
- Department of Health and Human Services$117,471
FY23 SECURITY DESIGNS AND SPECIFICATION FOR 30 LOCATIONS
- Department of Health and Human Services$809,816
SIOUX FALLS, TALLAHASSEE AND DALLAS BUILDS
- Department of Health and Human Services$73,557
INSTALL ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) FOR TRENTON, NJ OFFICE
- Department of Health and Human Services$565,595
BUILDS AND DESIGN FOR FY23 IN Q1
- Department of Health and Human Services$280,804
SYSTEMS ENGINEER III SUPPORT
- Department of Health and Human Services$430,653
ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3
- Department of Health and Human Services$63,662
PROGRAM MANAGER SUPPORT
- Department of Health and Human Services$1.42M
TASK ORDER 1- PROGRAM SUPPORT AND TECHNICAL AND OPERATIONS SUPPORT
- Department of Health and Human Services$455,230
ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES.
- Department of Health and Human Services$94,595
SECURITY IDIQ TASK ORDER - 2024 CONSOLIDATIONS EPACS ALTERATIONS PHASE 1
- General Services Administration$234,791
OPERATIONS&MAINTENANCE (HVAC MAINTENANCE) AT THE HONOLULU INTERNATIONAL AIRPORT.
- Department of Transportation$2.40M
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 $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC
- Department of Transportation$3.44M
DESIGN-BUILD (D-B) CONTRACT FOR THE MOUNT VERNON TRAIL, NP-GWMP MVT(6) - THE PROPOSED PROJECT CONSISTS OF THE REPLACEMENT OF THE MOUNT VERNON TRAIL BRIDGE #12 AND REALIGNMENT OF THE BRIDGE APPROACHES. THE NEW BRIDGE WILL BE LOCATED APPROXIMATELY 50 F
- Department of Transportation$244,260
SPACE AND FACILITIES MANAGEMENT TECHNICAL EXPERT SERVICES
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.