Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#1,541 by obligations / Growth 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 2027-10-06 |
|---|---|
| Legal name | TEYA SUPPORT SERVICES LLC |
| Address | 480 W TUDOR RD, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in AK / in business since 2020-01-28 |
| NAICS | 561210 (+125 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders68 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT940825F0029 | $20.4M | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning services at brooke ARMY medical center, fort sam houston, texas. | May 11, 2026 |
| N6893625F0201 | $8.4M | delivery order | Department of the Navy | Modification of equipment | Eq & eg initial task order | Apr 21, 2026 |
| N6833525C0519 | $5.9M | definitive contract | Department of the Navy | Real property maintenance and repair | B678 design development | May 12, 2026 |
| W5168W26CA011 | $4.5M | definitive contract | Department of the Army | Housekeeping and base services | The acquisition is a follow-on contract for basops services for the dpw at fort belvoir, virginia. the basops service contract requires a responsible contractor to provide all labor, supervision, management, and materials addressed in the ... | May 27, 2026 |
| HT940725F0026 | $4.5M | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning services at buckley space force base, peterson space force base, and the united states air force academy. | Mar 27, 2026 |
| HT940825F0022 | $3.9M | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning services for medical treatment facilities at dyess afb, goodfellow afb, laughlin afb, and sheppard afb | Mar 11, 2026 |
| N6893625F0578 | $2.2M | delivery order | Department of the Navy | Modification of equipment | To 03 cip plc upgrade | Sep 25, 2025 |
| FA480026P0006 | $2.1M | purchase order | Department of the Air Force | Salvage, disposal and demolition | Demolish fort eustis buildings 670, 810, and 2792 | Dec 30, 2025 |
| W91YTZ24F0105 | $1.8M | delivery order | Department of the Army | Health care services | Keller ARMY community hospital (kach) | Sep 24, 2025 |
| W91YTZ23F0111 | $1.7M | delivery order | Department of the Army | Health care services | Fy24 *saf* teya housekeeping - oy1 | Feb 16, 2024 |
| W81K0425FA201 | $1.7M | delivery order | Department of the Army | Health care services | Healthcare environmental cleaning services | Jun 5, 2026 |
| N6893625F0414 | $1.6M | delivery order | Department of the Navy | Modification of equipment | Labor | Dec 18, 2025 |
| HT940725F0035 | $1.6M | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning scott afb | Jun 3, 2026 |
| N6893626F5238 | $1.4M | delivery order | Department of the Navy | New construction | Concrete pad for portable magazine | Jun 1, 2026 |
| FA480022P0014 | $1.4M | purchase order | Department of the Air Force | Professional services, other | Acc facility program manager and construction program manager | Feb 4, 2026 |
| HT940725F0030 | $1.3M | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning | Mar 16, 2026 |
| HT940625F0033 | $1.3M | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning services | Mar 23, 2026 |
| N6893624F0127 | $1.3M | delivery order | Department of the Navy | Environmental and natural resources services | Resource and survey analysis services | Jul 17, 2024 |
| N4008525F2660 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | Base year recurring medical custodial | Feb 26, 2025 |
| N4008526F0020 | $1.2M | delivery order | Department of the Navy | Housekeeping and base services | 1st option recurring medical custodial services | Jan 20, 2026 |
| W912DY24C0051 | $1.1M | definitive contract | Department of the Army | Real property maintenance and repair | Base - bldg 315, replace bollard lights | Nov 7, 2024 |
| N6893625F0196 | $1.1M | delivery order | Department of the Navy | Environmental and natural resources services | Resource and survey analysis services | Nov 14, 2025 |
| W9133L22C1000 | $1.1M | definitive contract | Department of the Army | Professional services, other | Yellow ribbon reintegration program (yrrp) support services for air personnel policy and support for air national guard (ang) wings throughout the 54 states, territories, and d.c. to assist in supporting wellbeing activities and events. | Feb 13, 2025 |
| N6893625F0122 | $1.1M | delivery order | Department of the Navy | Environmental and natural resources services | Resource and survey analysis services | Aug 7, 2025 |
| N6893624F0159 | $947K | delivery order | Department of the Navy | Environmental and natural resources services | Resource survey and analysis services | Dec 16, 2024 |
| N6893626F5036 | $903K | delivery order | Department of the Navy | New construction | Refer to section 00 01 15 - list of drawing sheets, exhibit a, statement of work (sow) for details. | Dec 16, 2025 |
| W912PL22C0022 | $891K | definitive contract | Department of the Army | Environmental and natural resources services | Provide natural resource support services for environmental compliance at ft irwin, san bernardino county, ca | May 12, 2025 |
| N6893626F0070 | $886K | delivery order | Department of the Navy | Environmental and natural resources services | Resource and survey analysis services | Apr 27, 2026 |
| HT940725F0037 | $836K | delivery order | Defense Health Agency | Health care services | Healthcare environmental cleaning grand forks afb | Jun 3, 2026 |
| N0024424P0384 | $834K | purchase order | Department of the Navy | Program and management support | Communication manager support services | May 20, 2026 |
| HQ003423C0021 | $664K | definitive contract | Washington Headquarters Services | Program and management support | Ministry of defense resident advisor program management support service | Aug 7, 2024 |
| FA480024P0031 | $564K | purchase order | Department of the Air Force | Salvage, disposal and demolition | Demo tunnel hall, facility 123 | Jan 29, 2025 |
| N6833526F1128 | $552K | delivery order | Department of the Navy | Real property maintenance and repair | Jbmdl lakehurst nj construction satoc task order #1, design and build effort to convert b355 high bay space into secure facility | May 19, 2026 |
| 70B01C24C00000075 | $454K | definitive contract | U.S. Customs and Border Protection | Installation of equipment | Replacement of 9 load banks at 8 land ports of entry. | Feb 21, 2025 |
| N6893626F5051 | $377K | delivery order | Department of the Navy | Environmental and natural resources services | Fy26 cultural resource management | Mar 5, 2026 |
| FA480024P0065 | $301K | purchase order | Department of the Air Force | Salvage, disposal and demolition | Demolition services for bldgs 821, 2732, 3315 on fort eustis | Dec 30, 2025 |
| 70FA2024C00000023 | $250K | definitive contract | Federal Emergency Management Agency | New construction | Center for domestic preparedness nef building 251 upgrades | Sep 30, 2024 |
| 70B01C25C00000053 | $247K | definitive contract | U.S. Customs and Border Protection | Real property maintenance and repair | Install government furnished incinerators at the mariposa point of entry (poe), nogales, az and the san luis ii point of entry (poe), san luis, az. | Jan 20, 2026 |
| FA330026P0022 | $202K | purchase order | Department of the Air Force | Housekeeping and base services | Afrotc facilities cleaning. teya support services, llcs proposal dated 04 march 2026 is hereby incorporated by reference. | Mar 23, 2026 |
| N0024424P0036 | $132K | purchase order | Department of the Navy | Education and training services | Workshop support services | Aug 28, 2024 |
| 70FA2025P00000004 | $102K | purchase order | Federal Emergency Management Agency | New construction | Conduit installation at cdp dormitories | May 29, 2025 |
| N6893626F5177 | $75K | delivery order | Department of the Navy | Environmental and natural resources services | Navfac geothermal program office geographic information system support services | Apr 15, 2026 |
| N6893624F0647 | $74K | delivery order | Department of the Navy | Environmental and natural resources services | Navair resource and survey analysis (nrsa) services | Aug 26, 2024 |
| N6893624F0483 | $74K | delivery order | Department of the Navy | Environmental and natural resources services | Navair resource survey and analysis (nrsa) | Jun 18, 2024 |
| FA480026P0016 | $69K | purchase order | Department of the Air Force | Salvage, disposal and demolition | Demolish electrical facility 1086 | May 20, 2026 |
| N6893625F0450 | $66K | delivery order | Department of the Navy | Environmental and natural resources services | Resource and survey analysis services | Jul 8, 2025 |
| FA480025P0130 | $57K | purchase order | Department of the Air Force | Salvage, disposal and demolition | The contractor shall provide all labor, equipment, and materials necessary to demolish the lta electrical facility, building 994, located at jble-langley, virginia. | Nov 25, 2025 |
| N6893624F0221 | $50K | delivery order | Department of the Navy | Environmental and natural resources services | Resource and survey analysis services | Jul 16, 2024 |
| FA480025P0126 | $44K | purchase order | Department of the Air Force | Salvage, disposal and demolition | Demolition of facility 1303 fire training classroom | Sep 25, 2025 |
| FA480022P0039 | $40K | purchase order | Department of the Air Force | Salvage, disposal and demolition | Demolition services | Jun 4, 2024 |
Contract Vehicles (IDIQ & BPA)9 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HT940824D0006 | 8 | $33.9M | $146.5M | $111.9M | Healthcare environmental cleaning services for medical treatment facilities at dyess afb, goodfellow afb, laughlin afb, and sheppard afb | Jun 3, 2026 |
| 2 | N6893625D0011 | 3 | $12.3M | $11.9M | - | To 03 cip plc upgrade | Apr 21, 2026 |
| 3 | N6893624D0004 | 13 | $6.1M | $1.4M | - | Resource survey and analysis services | Apr 27, 2026 |
| 4 | W81K0423D0003 | 3 | $5.2M | $1.8M | - | Keller ARMY community hospital (kach) | Jun 5, 2026 |
| 5 | N4008525D0002 | 2 | $2.4M | $1.2M | - | Base year recurring medical custodial | Jan 20, 2026 |
| 6 | N6893626D5001 | 2 | $2.3M | $1.4M | - | Refer to section 00 01 15 - list of drawing sheets, exhibit a, statement of work (sow) for details. | Jun 1, 2026 |
| 7 | N6833526D1006 | 1 | $552K | $552K | - | Jbmdl lakehurst nj construction satoc task order #1, design and build effort to convert b355 high bay space into secure facility | May 19, 2026 |
| 8 | N0017825D7908 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 9 | HQ085926DF609 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 3, 2026 |
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 | Defense Health Agency | 9 | $33.9M | 40% |
| 2 | Department of the Navy | 32 | $30.5M | 36% |
| 3 | Department of the Army | 8 | $12.8M | 15% |
| 4 | Department of the Air Force | 9 | $4.7M | 5.7% |
| 5 | U.S. Customs and Border Protection | 2 | $700K | 0.8% |
| 6 | Washington Headquarters Services | 1 | $664K | 0.8% |
| 7 | Federal Emergency Management Agency | 3 | $379K | 0.5% |
| 8 | U.S. Coast Guard | 1 | $34K | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 13 | $39.1M | 47% |
| 2 | Modification of equipment | 4 | $12.3M | 15% |
| 3 | Real property maintenance and repair | 5 | $7.8M | 9.3% |
| 4 | Housekeeping and base services | 6 | $7.1M | 8.5% |
| 5 | Environmental and natural resources services | 15 | $7.0M | 8.3% |
| 6 | Salvage, disposal and demolition | 7 | $3.2M | 3.8% |
| 7 | New construction | 6 | $2.7M | 3.2% |
| 8 | Professional services, other | 4 | $2.4M | 2.9% |
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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