PUYENPA TECHNOLOGIES, LLC

Federal contractor profile

Total Awards
21
Total $
$18.3M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
21
Total Obligated
$18.3M
Agencies Served
9
Expiring Contracts
9

Top NAICS Codes

NAICS CodeDescriptionAwards
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION6
541519OTHER COMPUTER RELATED SERVICES6
336611SHIP BUILDING AND REPAIRING3
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS2
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES2
561612SECURITY GUARDS AND PATROL SERVICES1

All Awards

FIRM FIXED PRICE8(A) SOLE SOURCE

DESIGN-BUILD CONSTRUCTION AT SITE R FOR HORIZONTAL CABLING PHASE 2

Department of DefenseHQ003425CE093$5.1M
8(A) SOLE SOURCE

OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM

Nuclear Regulatory Commission31310025C0020$3.5M
8(A) SOLE SOURCE

SIRC SYSTEM ADMINISTRATION SERVICES

Department of Justice15F06724C0000974$3.4M
FIRM FIXED PRICE8(A) SOLE SOURCE

OPERATIONS AND MAINTENANCE OF NUCLEAR REGULATORY COMMISSION'S SECURITY SYSTEM

Nuclear Regulatory Commission31310025C0020$1.8M
8(A) SOLE SOURCE

MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER.

Department of Transportation693JJ623P000018$1.2M
FIRM FIXED PRICE8(A) SOLE SOURCE

MANAGED SERVICES FOR ONSITE ADMINISTRATIVE AND LOGISTICAL SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER.

Department of Transportation693JJ623P000018$862,977.65
8(A) SOLE SOURCE

THE PURPOSE OF THIS PR IS TO ACQUIRE CONTRACTOR SUPPORT FOR THE FHWA-HAMS SPACE MANAGEMENT PROGRAM UTILIZING THE 8(A) SET-ASIDE PROGRAM.

Department of Transportation693JJ322P000009$680,007.16
J8(A) SOLE SOURCE

2D - THE PURPOSE OF THIS TASK ORDER IS FOR TEAM AWARENESS KIT (TAK) SUPPORT

Department of Homeland Security70US0925F2GSA2208$634,510.66
FIRM FIXED PRICE8A COMPETED

MNA ARMED SECURITY GUARD SERVICES

Department of DefenseW912EF26CA004$499,304.12

AAO-PHARMACY SURVEILLANCE SYSTEMS.

Department of Health and Human Services75H70726P00125$334,021

NCR JOC PROJECT MANAGER

Department of Justice15F06726F0001338$192,230.4

MAINTENANCE, SUPPLIES, AND SERVICES SUPPORT FOR PHYSICAL ACCESS CONTROL SYSTEM, INTRUSION DETECTION SYSTEM, AND CCTV

Defense Nuclear Facilities Safety Board95314225C0002$54,202.3
FIRM FIXED PRICE

THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0001 4TH FLR DOOR & WINDOW FILM AS SPECIFIED IN THE PROPOSAL DATED 12/2/2025.

Department of Justice15F06726F0000066$22,924.19
FIRM FIXED PRICE

THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-0002 AG RES AND CP RESTORATION AS SPECIFIED IN THE PROPOSAL DATED 2/17/2026.

Department of Justice15F06726F0000271$5,033.23
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DSD62$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA25DA086$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)HUBZONE SET-ASIDE

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA24DH022$2,500
FIRM FIXED PRICE

DEPARTMENT OF EDUCATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT

Department of Education91990026A00020
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA25D002G0
FIRM FIXED PRICE

THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-007 OTD SERVER RM116 AS SPECIFIED IN THE PROPOSAL DATED 9/25/2024.

Department of Justice15F06724F00022590
FIRM FIXED PRICE

THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 24-003 JEH 993 RENOVATE AND RECONFIGURE AS SPECIFIED IN THE PROPOSAL DATED 9/13/2024.

Department of Justice15F06724F00019230

Contract Vehicles

Where PUYENPA TECHNOLOGIES, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

Related insights

Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related