AwardTape · Defense awards · Teya Support Services LLC
Teya Support Services LLC: $83.7M in DoD and DHS awards
Teya Support Services LLC holds 68 DoD and DHS prime awards with $83.7M obligated Nov 14, 2023 to Jun 5, 2026. Largest category: Health care services at $39.1M; largest buyer: Defense Health Agency at $33.9M.
| Obligated FY2024+ | $83.7M |
|---|---|
| Awards | 68 |
| FY2024 | $9.3M |
| FY2025 | $25.2M |
| FY2026 to date | $49.2M |
| Lifetime obligated on these awards | $106.7M |
| First and latest action | Nov 14, 2023 · Jun 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Health care services | $39.1M | 13 awards | 47% |
| 2 | Modification of equipment | $12.3M | 4 awards | 15% |
| 3 | Real property maintenance and repair | $7.8M | 5 awards | 9.3% |
| 4 | Housekeeping and base services | $7.1M | 6 awards | 8.5% |
| 5 | Environmental and natural resources services | $7.0M | 15 awards | 8.3% |
| 6 | Salvage, disposal and demolition | $3.2M | 7 awards | 3.8% |
| 7 | New construction | $2.7M | 6 awards | 3.2% |
| 8 | Professional services, other | $2.4M | 4 awards | 2.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | $33.9M | 9 awards | 40% |
| 2 | Department of the Navy | $30.5M | 32 awards | 36% |
| 3 | Department of the Army | $12.8M | 8 awards | 15% |
| 4 | Department of the Air Force | $4.7M | 9 awards | 5.7% |
| 5 | U.S. Customs and Border Protection | $700K | 2 awards | 0.8% |
| 6 | Washington Headquarters Services | $664K | 1 awards | 0.8% |
| 7 | Federal Emergency Management Agency | $379K | 3 awards | 0.5% |
| 8 | U.S. Coast Guard | $34K | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT940825F0029 delivery order | $20.4M | Healthcare environmental cleaning services at brooke ARMY medical center, fort sam houston, texas. | Defense Health Agency | Health care services | May 11, 2026 DoD 90d |
| N6893625F0201 delivery order | $8.4M | Eq & eg initial task order | Navy | Modification of equipment | Apr 21, 2026 DoD 90d |
| N6833525C0519 definitive contract | $5.9M | B678 design development | Navy | Real property maintenance and repair | May 12, 2026 DoD 90d |
| W5168W26CA011 definitive contract | $4.5M | 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 ... | Army | Housekeeping and base services | May 27, 2026 DoD 90d |
| HT940725F0026 delivery order | $4.5M | Healthcare environmental cleaning services at buckley space force base, peterson space force base, and the united states air force academy. | Defense Health Agency | Health care services | Mar 27, 2026 DoD 90d |
| HT940825F0022 delivery order | $3.9M | Healthcare environmental cleaning services for medical treatment facilities at dyess afb, goodfellow afb, laughlin afb, and sheppard afb | Defense Health Agency | Health care services | Mar 11, 2026 DoD 90d |
| N6893625F0578 delivery order | $2.2M | To 03 cip plc upgrade | Navy | Modification of equipment | Sep 25, 2025 DoD 90d |
| FA480026P0006 purchase order | $2.1M | Demolish fort eustis buildings 670, 810, and 2792 | Air Force | Salvage, disposal and demolition | Dec 30, 2025 DoD 90d |
| W91YTZ24F0105 delivery order | $1.8M | Keller ARMY community hospital (kach) | Army | Health care services | Sep 24, 2025 DoD 90d |
| W91YTZ23F0111 delivery order | $1.7M | Fy24 *saf* teya housekeeping - oy1 | Army | Health care services | Feb 16, 2024 DoD 90d |
| W81K0425FA201 delivery order | $1.7M | Healthcare environmental cleaning services | Army | Health care services | Jun 5, 2026 DoD 90d |
| N6893625F0414 delivery order | $1.6M | Labor | Navy | Modification of equipment | Dec 18, 2025 DoD 90d |
| HT940725F0035 delivery order | $1.6M | Healthcare environmental cleaning scott afb | Defense Health Agency | Health care services | Jun 3, 2026 DoD 90d |
| N6893626F5238 delivery order | $1.4M | Concrete pad for portable magazine | Navy | New construction | Jun 1, 2026 DoD 90d |
| FA480022P0014 purchase order | $1.4M | Acc facility program manager and construction program manager | Air Force | Professional services, other | Feb 4, 2026 DoD 90d |
| HT940725F0030 delivery order | $1.3M | Healthcare environmental cleaning | Defense Health Agency | Health care services | Mar 16, 2026 DoD 90d |
| HT940625F0033 delivery order | $1.3M | Healthcare environmental cleaning services | Defense Health Agency | Health care services | Mar 23, 2026 DoD 90d |
| N6893624F0127 delivery order | $1.3M | Resource and survey analysis services | Navy | Environmental and natural resources services | Jul 17, 2024 DoD 90d |
| N4008525F2660 delivery order | $1.2M | Base year recurring medical custodial | Navy | Housekeeping and base services | Feb 26, 2025 DoD 90d |
| N4008526F0020 delivery order | $1.2M | 1st option recurring medical custodial services | Navy | Housekeeping and base services | Jan 20, 2026 DoD 90d |
| W912DY24C0051 definitive contract | $1.1M | Base - bldg 315, replace bollard lights | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| N6893625F0196 delivery order | $1.1M | Resource and survey analysis services | Navy | Environmental and natural resources services | Nov 14, 2025 DoD 90d |
| W9133L22C1000 definitive contract | $1.1M | 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. | Army | Professional services, other | Feb 13, 2025 DoD 90d |
| N6893625F0122 delivery order | $1.1M | Resource and survey analysis services | Navy | Environmental and natural resources services | Aug 7, 2025 DoD 90d |
| N6893624F0159 delivery order | $947K | Resource survey and analysis services | Navy | Environmental and natural resources services | Dec 16, 2024 DoD 90d |
| N6893626F5036 delivery order | $903K | Refer to section 00 01 15 - list of drawing sheets, exhibit a, statement of work (sow) for details. | Navy | New construction | Dec 16, 2025 DoD 90d |
| W912PL22C0022 definitive contract | $891K | Provide natural resource support services for environmental compliance at ft irwin, san bernardino county, ca | Army | Environmental and natural resources services | May 12, 2025 DoD 90d |
| N6893626F0070 delivery order | $886K | Resource and survey analysis services | Navy | Environmental and natural resources services | Apr 27, 2026 DoD 90d |
| HT940725F0037 delivery order | $836K | Healthcare environmental cleaning grand forks afb | Defense Health Agency | Health care services | Jun 3, 2026 DoD 90d |
| N0024424P0384 purchase order | $834K | Communication manager support services | Navy | Program and management support | May 20, 2026 DoD 90d |
| HQ003423C0021 definitive contract | $664K | Ministry of defense resident advisor program management support service | Washington Headquarters Services | Program and management support | Aug 7, 2024 DoD 90d |
| FA480024P0031 purchase order | $564K | Demo tunnel hall, facility 123 | Air Force | Salvage, disposal and demolition | Jan 29, 2025 DoD 90d |
| N6833526F1128 delivery order | $552K | Jbmdl lakehurst nj construction satoc task order #1, design and build effort to convert b355 high bay space into secure facility | Navy | Real property maintenance and repair | May 19, 2026 DoD 90d |
| 70B01C24C00000075 definitive contract | $454K | Replacement of 9 load banks at 8 land ports of entry. | U.S. Customs and Border Protection | Installation of equipment | Feb 21, 2025 |
| N6893626F5051 delivery order | $377K | Fy26 cultural resource management | Navy | Environmental and natural resources services | Mar 5, 2026 DoD 90d |
| FA480024P0065 purchase order | $301K | Demolition services for bldgs 821, 2732, 3315 on fort eustis | Air Force | Salvage, disposal and demolition | Dec 30, 2025 DoD 90d |
| 70FA2024C00000023 definitive contract | $250K | Center for domestic preparedness nef building 251 upgrades | Federal Emergency Management Agency | New construction | Sep 30, 2024 |
| 70B01C25C00000053 definitive contract | $247K | 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. | U.S. Customs and Border Protection | Real property maintenance and repair | Jan 20, 2026 |
| FA330026P0022 purchase order | $202K | Afrotc facilities cleaning. teya support services, llcs proposal dated 04 march 2026 is hereby incorporated by reference. | Air Force | Housekeeping and base services | Mar 23, 2026 DoD 90d |
| N0024424P0036 purchase order | $132K | Workshop support services | Navy | Education and training services | Aug 28, 2024 DoD 90d |
| 70FA2025P00000004 purchase order | $102K | Conduit installation at cdp dormitories | Federal Emergency Management Agency | New construction | May 29, 2025 |
| N6893626F5177 delivery order | $75K | Navfac geothermal program office geographic information system support services | Navy | Environmental and natural resources services | Apr 15, 2026 DoD 90d |
| N6893624F0647 delivery order | $74K | Navair resource and survey analysis (nrsa) services | Navy | Environmental and natural resources services | Aug 26, 2024 DoD 90d |
| N6893624F0483 delivery order | $74K | Navair resource survey and analysis (nrsa) | Navy | Environmental and natural resources services | Jun 18, 2024 DoD 90d |
| FA480026P0016 purchase order | $69K | Demolish electrical facility 1086 | Air Force | Salvage, disposal and demolition | May 20, 2026 DoD 90d |
| N6893625F0450 delivery order | $66K | Resource and survey analysis services | Navy | Environmental and natural resources services | Jul 8, 2025 DoD 90d |
| FA480025P0130 purchase order | $57K | The contractor shall provide all labor, equipment, and materials necessary to demolish the lta electrical facility, building 994, located at jble-langley, virginia. | Air Force | Salvage, disposal and demolition | Nov 25, 2025 DoD 90d |
| N6893624F0221 delivery order | $50K | Resource and survey analysis services | Navy | Environmental and natural resources services | Jul 16, 2024 DoD 90d |
| FA480025P0126 purchase order | $44K | Demolition of facility 1303 fire training classroom | Air Force | Salvage, disposal and demolition | Sep 25, 2025 DoD 90d |
| FA480022P0039 purchase order | $40K | Demolition services | Air Force | Salvage, disposal and demolition | Jun 4, 2024 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Health AgencyDepartment of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Customs and Border ProtectionWashington Headquarters ServicesFederal Emergency Management AgencyU.S. Coast Guard
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