Teya Support Services LLC
Teya Support Services LLC received $107.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 241.7% from $31.3M the year before, and $194.7M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- UEDFCUYALXZ1
- CAGE code
- 8HK11
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DoD · NAICS 532490
#1HHS · NAICS 561720
#1DoD · NAICS 561720
#5DoD · NAICS 236210
#8DoD · NAICS 238910
#8Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $82.1M | $150.3M |
| Department of Health and Human Services | $16.2M | $25.1M |
| Department of Justice | $2.4M | $10.4M |
| General Services Administration | $6.3M | $6.3M |
| Department of Agriculture | $0 | $1.4M |
| Department of Homeland Security | $36K | $1.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561720 | Janitorial Services | $47.3M | $57.9M |
| 236220 | Commercial and Institutional Building Construction | $8.6M | $25.6M |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | $22.2M | $22.2M |
| 541512 | Computer Systems Design Services | $3.8M | $15.9M |
| 624190 | Other Individual and Family Services | $0 | $15.0M |
| 561210 | Facilities Support Services | $12.9M | $14.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Q901 | Healthcare Environmental Cleaning | $55.3M |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | $22.2M |
| R499 | Support- professional: Other | $20.2M |
| K066 | Modification of Equipment- Instruments and Laboratory Equipment | $15.9M |
| C1AA | Architect and Engineering- construction: Office Buildings | $15.7M |
| R710 | Support- management: Financial | $8.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 75N98026F00003 | Department of Health and Human Services BPA CALL FOR CC EVS SERVICE AND SUPPLY | $11.8M | Nov 18, 2026 |
| N6833525C0519 | Department of Defense B678 DESIGN DEVELOPMENT | $5.9M | Dec 23, 2026 |
| N6893625F0201 | Department of Defense EQ & EG INITIAL TASK ORDER | $11.9M | Feb 11, 2027 |
| W5168W26CA011 | Department of Defense 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… | $4.5M | May 31, 2027 |
| 47PG5226F0002 | General Services Administration CFM SERVICES AT YUMA FEDERAL FACILITIES. BASE PERIOD CALL ORDER | $5.9M | May 31, 2027 |
| 140D0426C0004 | Department of Defense SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY. | $22.2M | Nov 22, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15A00026FAQA00343 | Department of Justice HUNTSVILLE BLDG OPS AND LOGISTICAL SVS | $199K | Sep 29, 2026 |
| 47PD5426F0314 | General Services Administration BAS REPAIRS AND REPAIR RETAINING WALL WILL BE PERFORMED AT LEO J. RYAN MEMORIAL FEDERAL BUILDING 1000 COMMODORE DR, SAN BRUNO, CA 94066 | $32K | Sep 24, 2026 |
| 47PD5526F0379 | General Services Administration ENTRANCE GATE REPLACEMENT AT JOHN ROLL CH YUMA AZ | $24K | Sep 23, 2026 |
| 47PD5526F0336 | General Services Administration REPAIR CHILLER AT JOHN ROLL CH IN YUMA AZ | $12K | Aug 26, 2026 |
| N6833526F1146 | Department of Defense JBMDL LAKEHURST NJ CONSTRUCTION SATOC | $1.8M | Jul 1, 2026 |
| 75N98026F00004 | Department of Health and Human Services LAUNDRY SERVICES | $494K | Jun 30, 2026 |
| N6893626F5296 | Department of Defense HISTORIC PHOTO-DOCUMENTATION SERVICES | $91K | Jun 30, 2026 |
| N6893626F5285 | Department of Defense REPLACE COMPOUND TURNSTILES BLDG 20279, 20306, 20291, AND 20242 | $1.1M | Jun 24, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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