Contractor
PUYENPA TECHNOLOGIES, LLC
- UEI
- J6XWV4TYFMJ4
- Parent UEI
- HNUVBLUST2L5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 20, 2023 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 9 | $1,678,668 |
| Electrical Contracting | 2 | $388,223 |
| Program Management Support | 2 | $3,770,013 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06725F0001234 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE CARPET INSTALL FOR TASK ORDERS 24-0001, 24-0002, 24-0003, 25-0003, 25-0004, AND 25-0009. | Department of Justice | NV | Jul 24, 2025 | $144,786 |
| 70US0925F2GSA2208 2D - THE PURPOSE OF THIS TASK ORDER IS FOR TEAM AWARENESS KIT (TAK) SUPPORT | Department of Homeland Security | DC | Jul 25, 2025 | $772,681 |
| 75H70726P00125 AAO-PHARMACY SURVEILLANCE SYSTEMS. | Department of Health and Human Services | NM | Aug 12, 2026 | $334,021 |
| 15F06724C0000974 SIRC SYSTEM ADMINISTRATION SERVICES | Department of Justice | NV | Jul 16, 2024 | $3,427,409 |
| 693JJ623P000018 MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER. | Department of Transportation | CO | Sep 20, 2023 | $1,174,653 |
| 15F06726F0001049 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0003 DIR RES SECURITY PROJECT AS SPECIFIED IN THE PROPOSAL DATED 7/13/2026. | Department of Justice | NV | Jul 20, 2026 | $243,576 |
| 15F06724D0001037 FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION JOB ORDER CONTRACT( JOC). | Department of Justice | — | Aug 26, 2024 | — |
| 15F06725F0001877 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-0017 JEH SHIELDED ENCLOSURE AS SPECIFIED IN THE PROPOSAL DATED 8/22/2025. | Department of Justice | NV | Apr 27, 2026 | $551,933 |
| 47QRCA24DH022 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 95314225C0002 MAINTENANCE, SUPPLIES, AND SERVICES SUPPORT FOR PHYSICAL ACCESS CONTROL SYSTEM, INTRUSION DETECTION SYSTEM, AND CCTV | Defense Nuclear Facilities Safety Board | DC | Apr 17, 2026 | $54,202 |
| 47QRCA25DA086 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 26, 2026 | — |
| 47QRCA25DSD62 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 31310025C0020 OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM | Nuclear Regulatory Commission | MD | Mar 3, 2026 | $4,805,041 |
| 693JJ624P000017 PROJECT MANAGEMENT, REQUIREMENT MANAGEMENT, BUSINESS PROCESS MANAGEMENT, AND OTHER RELATED PROJECT MANAGEMENT SUPPORT SERVICES FOR FRA PROJECTS, ACQUISITIONS, AND ENTERPRISE SERVICES. | Department of Transportation | NV | Sep 20, 2024 | $342,605 |
| 47QTCA25D002G FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 27, 2026 | — |
| 15F06726F0000800 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0005 RM553 VTC POWER AS SPECIFIED IN THE PROPOSAL DATED 5/27/2026. | Department of Justice | NV | Jun 4, 2026 | $4,913 |
| 15F06726F0000799 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0004 JEH 9991 RENO AS SPECIFIED IN THE PROPOSAL DATED 5/27/2026. | Department of Justice | NV | Jun 4, 2026 | $33,030 |
| FA251725C0004 THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB. | Department of Defense | CO | Apr 28, 2026 | $12,509,081 |
| 15F06724F0002266 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-004 5TH FLR SECURITY UPGRADES AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | Department of Justice | NV | Apr 15, 2026 | $221,094 |
| 15F06724F0002264 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-008 JEH 4512 RENOVATION AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | Department of Justice | NV | Apr 2, 2026 | $18,766 |
| 15F06724F0002260 THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-002 REFRESH CYCLE FLR 6-8 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024. | Department of Justice | NV | Mar 20, 2026 | $479,336 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J6XWV4TYFMJ4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.