Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMid-Tier PrimeNot in Top 100 directory
Company Score & Key Metrics#1,068 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-08 |
|---|---|
| Legal name | TEYA ENTERPRISES LLC |
| Address | 480 W TUDOR RD, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2016-08-16 |
| NAICS | 517111 (+120 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders57 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D21C0007 | $28.7M | definitive contract | Department of the Army | Administrative support | Administrative support services | Jan 15, 2026 |
| W81K0224F0045 | $17.3M | delivery order | Department of the Army | Health care services | Healthcare environmental cleaning services at tamc, hi and related facilities - pop 31 mar 2024 - 30 sept 2024 w/ 3 month option | Dec 12, 2024 |
| W81K0025FA153 | $9.7M | delivery order | Department of the Army | Housekeeping and base services | Crdamc housekeeping task order; period of performance 1 august 2025 to 31 october 2025. | Sep 4, 2025 |
| N0016724F0058 | $6.9M | delivery order | Department of the Navy | Real property maintenance and repair | 8(a) anc construction idiq | Jun 1, 2026 |
| W81K0024F0080 | $6.5M | delivery order | Department of the Army | Housekeeping and base services | Bldg. 36065 crdamc | Jun 11, 2024 |
| W912DR21C0039 | $6.5M | definitive contract | Department of the Army | New construction | Swing space for barracks, joint base myer-henderson hall, virginia | Mar 19, 2025 |
| W81K0224F0013 | $6.0M | delivery order | Department of the Army | Health care services | Healthcare environmental cleaning services at tamc, hi and related facilities -- pop 01 jan 2024 - 30 mar 2024 (3 mos opt ext to)> | Dec 11, 2023 |
| W81K0223F0101 | $6.0M | delivery order | Department of the Army | Health care services | Saf fy24 hospital environmental cleaning services at tamc, hi and associated surrounding facilities for 01 oct 2023 - 31 dec 2023 (3 month opt ext to). | Dec 11, 2023 |
| W81K0026FA108 | $5.4M | delivery order | Department of the Army | Housekeeping and base services | Five (5) month extension iaw far 52.217-8, option to extend services for hospital housekeeping services at carl r. darnall ARMY medical center, fort hood, texas for the period 1 may 2026 to 30 september 2026. | Apr 20, 2026 |
| N6833524F0246 | $3.8M | delivery order | Department of the Navy | Launch, landing and ground handling | Funding for clin 0002 | Sep 24, 2025 |
| N0016724F0241 | $3.6M | delivery order | Department of the Navy | Real property maintenance and repair | B60 main power bus duct replacement | Apr 6, 2026 |
| N6893622F0332 | $3.3M | delivery order | Department of the Navy | Engineering and technical services | To 0001 | Feb 19, 2026 |
| W81K0025F0007 | $3.3M | delivery order | Department of the Army | Housekeeping and base services | Bldg. 36065 crdamc | Oct 30, 2024 |
| W81K0025F0015 | $3.3M | delivery order | Department of the Army | Housekeeping and base services | Housekeeping | Jan 28, 2025 |
| W81K0025FA072 | $3.2M | delivery order | Department of the Army | Housekeeping and base services | Task order from 1 may 2025- 31 july 25. | May 16, 2025 |
| 70B02C22C00000001 | $3.2M | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Contract to procure facility operations, janitorial and maintenance services at the air and marine operations center (amoc)in riverside, ca | Jul 6, 2026 |
| W91QV120C0017 | $1.6M | definitive contract | Department of the Army | Housekeeping and base services | Arlington national cemetery custodial services | Mar 21, 2024 |
| 70B01C23C00000110 | $1.2M | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Construction to modernize the fortuna and northgate land ports of entry in north dakota to the latest CBP design standards and to address the facility issues that have developed. | May 20, 2026 |
| N6945025F0236 | $1.2M | delivery order | Department of the Navy | New construction | Dry dock caisson sill & interface wharf | Feb 24, 2025 |
| N4008524F4011 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | Funding task order for 3rd option recurring medical custodial services | May 13, 2024 |
| W91YTZ24F0080 | $1.1M | delivery order | Department of the Army | Health care services | Kenner ARMY health clinic (kahc) | Jan 17, 2025 |
| W81K0426FA231 | $1.1M | delivery order | Department of the Army | Health care services | Environmental health cleaning | May 29, 2026 |
| W91YTZ25FA141 | $1.1M | delivery order | Department of the Army | Health care services | Housekeeping services | May 29, 2026 |
| W81K0024F0130 | $1.1M | delivery order | Department of the Army | Health care services | Healthcare environmental cleaning service | Jun 10, 2025 |
| W81K0025FA089 | $1.1M | delivery order | Department of the Army | Health care services | Task order from 1 aug 25 - 31 jul 26 | Jun 11, 2025 |
| 70B01C26C00000042 | $1.1M | definitive contract | U.S. Customs and Border Protection | New construction | Renovations to the monticello port of entry. | Sep 17, 2026 |
| N6945024F0239 | $1.0M | delivery order | Department of the Navy | New construction | Trf - new t.o. requirement - diver dredge caisson sill | Feb 25, 2024 |
| 70B01C23C00000113 | $850K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Construction to modernize the lancaster and roseau land ports of entry in minnesota to the latest CBP design standards and to address the facility issues that have developed. | May 20, 2026 |
| N6893621C0066 | $414K | definitive contract | Department of the Navy | Environmental and natural resources services | Base year - technical air support | Aug 14, 2025 |
| N6833522F0282 | $169K | delivery order | Department of the Navy | Launch, landing and ground handling | Funding for clin 0001 | Feb 4, 2025 |
| N6945022F0385 | $150K | delivery order | Department of the Navy | New construction | Idiq subase kings bay, georgia | Nov 17, 2025 |
| N6833521F0472 | $69K | delivery order | Department of the Navy | Electronic components | Source light enclosure assembly | Apr 2, 2024 |
| W81K0023F0125 | $50K | delivery order | Department of the Army | Housekeeping and base services | House keeping | Jan 2, 2025 |
| W81K0424F0178 | $500 | delivery order | Department of the Army | Health care services | Post award conference | Jul 3, 2024 |
| N0016723D0011 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | 8(a) anc construction idiq | Jan 28, 2026 |
| N0016723F0255 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Bldg 16 joint sealant | Nov 15, 2023 |
| N4008521D0017 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Medical custodial service | Jan 4, 2024 |
| N6833521F0072 | $0 | delivery order | Department of the Navy | IT products: storage | Pms wow | Mar 27, 2025 |
| N6833522F0361 | $0 | delivery order | Department of the Navy | Administrative support | Server kit | Dec 1, 2025 |
| N6833523F0349 | $0 | delivery order | Defense Contract Management Agency | Launch, landing and ground handling | Molas shipboard systems | Jul 22, 2025 |
| N6833524G0032 | $0 | basic ordering agreement | Department of the Navy | Launch, landing and ground handling | Procurement of alre parts | Jun 26, 2024 |
| N6893621D0025 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Clpl cdas basic | Mar 26, 2024 |
| N6893622D0027 | $0 | IDIQ contract | Department of the Navy | Engineering and technical services | Clpl cdas fabrication and integration idiq | Feb 18, 2026 |
| N6893622F0013 | $0 | delivery order | Department of the Navy | Engineering and technical services | To 0003 | Apr 24, 2024 |
| W81K0221D0004 | $0 | IDIQ contract | Department of the Army | Health care services | Healthcare environmental cleaning services at tripler ARMY medical center (tamc) and the multiple medical treatment facilities in the health service area of tamc, hawaii | Oct 22, 2024 |
| W81K0419D0020 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Healthcare housekeeping services, munson ARMY health center (mahc), fort leavenworth, ks | Dec 16, 2024 |
| W81K0421D0008 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Healthcare environmental cleaning services, carl r. darnall ARMY medical center, fort hood, tx | Apr 1, 2026 |
| W81K0422D0007 | $0 | IDIQ contract | Department of the Army | Health care services | A non-personal services requirement for healthcare environmental cleaning services at kenner ARMY health clinic(kahc), ft. lee, va and associated medical treatment facilities (mtf). | May 29, 2026 |
| W81K0424D0009 | $0 | IDIQ contract | Department of the Army | Health care services | Healthcare environmental cleaning service, munson ARMY health ctr, leavenworth ks | May 20, 2025 |
| N6893623F0161 | -$11K | delivery order | Department of the Navy | Engineering and technical services | To 0004 | Sep 19, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W81K0421D0008 | 6 | $31.4M | $9.7M | - | Task order from 1 may 2025- 31 july 25. | Apr 20, 2026 |
| 2 | W81K0221D0004 | 3 | $29.3M | $17.3M | - | Saf fy24 hospital environmental cleaning services at tamc, hi and associated surrounding facilities for 01 oct 2023 - 31 dec 2023 (3 month opt ext to). | Dec 12, 2024 |
| 3 | N0016723D0011 | 3 | $10.5M | $6.9M | - | Bldg 16 joint sealant | Jun 1, 2026 |
| 4 | N6833524G0032 | 1 | $3.8M | $3.8M | - | Funding for clin 0002 | Sep 24, 2025 |
| 5 | W81K0422D0007 | 3 | $3.4M | $1.1M | - | Kenner ARMY health clinic (kahc) | May 29, 2026 |
| 6 | N6945022D0030 | 3 | $2.4M | $1.2M | - | Trf - new t.o. requirement - diver dredge caisson sill | Nov 17, 2025 |
| 7 | W81K0424D0009 | 3 | $2.2M | $1.1M | - | Task order from 1 aug 25 - 31 jul 26 | Jun 11, 2025 |
| 8 | N4008521D0017 | 1 | $1.2M | $1.2M | - | Funding task order for 3rd option recurring medical custodial services | May 13, 2024 |
| 9 | N6893622D0027 | 4 | $534K | $15.0M | - | To 0004 | Feb 19, 2026 |
| 10 | N6833519G0049 | 5 | $238K | $4.5M | - | Source light enclosure assembly | Dec 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 24 | $103.2M | 81% |
| 2 | Department of the Navy | 25 | $19.0M | 15% |
| 3 | U.S. Customs and Border Protection | 5 | $6.4M | 5.0% |
| 4 | Defense Contract Management Agency | 1 | $0 | 0.0% |
| 5 | Defense Health Agency | 1 | -$254K | -0.2% |
| 6 | Washington Headquarters Services | 1 | -$651K | -0.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 12 | $34.9M | 27% |
| 2 | Housekeeping and base services | 12 | $34.3M | 27% |
| 3 | Administrative support | 2 | $28.7M | 23% |
| 4 | Real property maintenance and repair | 7 | $15.7M | 12% |
| 5 | New construction | 5 | $10.0M | 7.9% |
| 6 | Launch, landing and ground handling | 4 | $4.0M | 3.1% |
| 7 | Environmental and natural resources services | 1 | $414K | 0.3% |
| 8 | Engineering and technical services | 9 | $398K | 0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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