PUYENPA SERVICES, LLC
Address: 511 Duckwater Falls Rd, Duckwater, Nevada, 89314-9800
Phone: (775) 400-2366
Contact Person: EMILY STOUT
Legal Structure: LLC
Year Established: 2014
Business Type: Construction (40 %), Manufacturing (15 %), Research and Development (5 %), Service (40 %)
Certification Type: HUBZone Certification
Ownership: Native American, Other Minority Owned, Self-Certified Small Disadvantaged Business, Tribally Owned Firm
Products & Services
Puyenpa Services, LLC (Puyenpa) is a 8(a)-certified and HUBZone firm that is Tribally-owned and managed. Our principal lines of business are centered on best value IDIQ and multi-year task order contracts in both Information Technology (IT) and Construction. Our management staff¡¯s experience and success performing on various Federal, State and Local IDIQ contracts has exposed us at a high level to a wide variety of project types of varying sizes. Our primary Construction Services include Electrical, HVAC Mechanical, Paving and Concrete, Historic, Repair and Renovation, Roads, Heavy Civil Utilities Highway Street and Bridge, Pedestrian Bridges, Real Property Restoration, Finishing and Drywall, Insulation, Painting, Flooring Tile and Terrazzo Carpentry, Laboratories, Clean-Air and Clean Room, SCIF and Computers IT Security.
Pedestrian Bridges Real Property Restoration
Keywords
- Tribally-owned
- Native American
- 8a
- Hubzone
- Anc
- Top Secret
- Brooks Act
- Construction
- Electrical
- Hvac Mechanical
- Paving And Concrete
- Historic
- Repair And Renovation
- Roads
- Heavy Civil Utilities Highway Street And Bridge
- Pedestrian Bridges
- Real Property Restoration
- Finishing And Drywall
- Insulation
- Painting
- Flooring Tile And Terrazzo Carpentry
- Laboratories
- Clean-air And Clean Room
- Scif
- Computers It Security
NAICS Code(s)
- 236210: Industrial Building Construction
- 236220: Commercial and Institutional Building Construction
- 237110: Water and Sewer Line and Related Structures Construction
- 237130: Power and Communication Line and Related Structures Construction
- 237310: Highway, Street, and Bridge Construction
- 237990: Other Heavy and Civil Engineering Construction
- 238110: Poured Concrete Foundation and Structure Contractors
- 238120: Structural Steel and Precast Concrete Contractors
- 238160: Roofing Contractors
- 238190: Other Foundation, Structure, and Building Exterior Contractors
- 238210: Electrical Contractors
- 238220: Plumbing, Heating, and Air-Conditioning Contractors
- 238290: Other Building Equipment Contractors
- 238330: Flooring Contractors
- 238390: Other Building Finishing Contractors
- 238910: Site Preparation Contractors
- 238990: All Other Specialty Trade Contractors
- 332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
- 334220: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- 334310: Audio and Video Equipment Manufacturing
- 518210: Data Processing, Hosting, and Related Services
- 541310: Architectural Services
- 541330: Engineering Services
- 541420: Industrial Design Services
- 541430: Graphic Design Services
- 541511: Custom Computer Programming Services
- 541512: Computer Systems Design Services
- 541513: Computer Facilities Management Services
- 541519: Other Computer Related Services
- 541611: Administrative Management and General Management Consulting Services
- 541614: Process, Physical Distribution, and Logistics Consulting Services
- 541618: Other Management Consulting Services
- 541690: Other Scientific and Technical Consulting Services
- 541930: Translation and Interpretation Services
- 541990: All Other Professional, Scientific, and Technical Services
- 561210: Facilities Support Services
- 561320: Temporary Help Services
- 561330: Professional Employer Organizations
- 561612: Security Guards and Patrol Services
- 561621: Security Systems Services (except Locksmiths)
- 561622: Locksmiths
- 561790: Other Services to Buildings and Dwellings
- 562910: Remediation Services
- 624190: Other Individual and Family Services
Contract History
Name: ARMY - Fort Detrick - HVAC Bldg. 1540 (ARMY-FD-19-01)
Contract: W91QV119C0057
Start: 07/12/2019
End: 04/29/2020
Value: 401127.14
Contact: Kenneth Mitchell
Phone: 703-806-4435
Name: NIH - NINDS Holmgren Lab - Design-Build (NIH-DC-19-04)
Contract: 75N99019C00027
Start: 07/19/2019
End: 06/08/2020
Value: 340310.9
Contact: Matt Heavey
Phone: 301-451-7160
Name: Building 35 Install Water Leak Sensors for AHU's (NIH-DC-20-01)
Contract: 75N99019A00027
Start: 01/14/2020
End: 02/13/2020
Value: 69918.87
Contact: Matt Heavey
Phone: 301-451-7160
Name: NIH - Building #10 Vacuum Pump Replacement (NIH-DC-20-02)
Contract: 75N99019A00027
Start: 01/28/2020
End: 07/05/2020
Value: 74654.29
Contact: Paul DeGroot
Phone: 301-402-3803
Name: NIH - Bldg 50 Refinish Autoclave Rms B237A & 2327 (NIH-DC-19-09)
Contract: 75N99019P00252
Start: 08/30/2019
End: 01/24/2020
Value: 17308.42
Contact: Matt Heavey
Phone: 301-451-7160
Name: NIH - Bldg 10 Raise Ceiling (NIH-DC-20-03)
Contract: 75N99019A00027
Start: 03/04/2020
End: 07/19/2020
Value: 52255.89
Contact: Paul DeGroot
Phone: 301-402-3803
Name: NIH - Bldg. 11 Collapsed Drainline (NIH-DC-20-04)
Contract: 75N99019A00027
Start: 04/16/2020
End: 08/19/2020
Value: 126000.00
Contact: Paul DeGroot
Phone: 301-402-3803
Name: NOAA - TO4 - Shelter Rehab (NOAA-IDIQ-20-03)
Contract: 1305M318DNWWG0014
Start: 04/15/2020
End: 04/14/2021
Value: 648967.9
Contact: Molly Jackson
Phone: 303-497-6369
Name: IRS - Main Treasury CFIUS 5th Floor Renovation (IRS-DC-19-04)
Contract: 2032H320C00002
Start: 12/19/2019
End: 09/11/2020
Value: 1709775.00
Contact: Nancy Kebe
Phone: 240-613-9362
Name: IRS - 4th Floor ASIA Renovation (IRS-DC-20-02)
Contract: 2032H320C00017
Start: 07/21/2020
End: 09/25/2020
Value: 292379.00
Contact: Nancy Kebe
Phone: 240-613-9362
Name: IRS - Main Treasury CFIUS I Additions (IRS-DC-20-06)
Contract: 2032H320C00028
Start: 08/17/2020
End: 08/25/2020
Value: 70017.00
Contact: Nancy Kebe
Phone: 240-613-9362
Name: Building 13 Repair Mechanical Room Drain Line (NIH-DC-19-05)
Contract: 75N99019P00211
Start: 07/24/2019
End: 05/29/2020
Value: 9668.23
Contact: Clarion Miller
Phone: 301-451-8464
Name: NIH - Bldg 8A NIDDK B2-22 Electric Room (NIH-DC-19-07)
Contract: 75N99019P00240
Start: 08/15/2019
End: 10/31/2019
Value: 16661.70
Contact: Matt Heavey
Phone: 301-451-7160
Name: GSA - FDA Bldg - Floors 3 and 4 Victaulic Repairs (GSA-DC-19-01)
Contract: 47PM0119C0002
Start: 07/08/2019
End: 11/12/2019
Value: 1591325.00
Contact: Tammy Arevalo
Phone: 202-603-9672
Name: Building 35/35A Laboratory Sinks (NIH-DC-19-03)
Contract: 75N99019P00206
Start: 07/23/2019
End: 08/23/2019
Value: 5706.94
Contact: Matt Heavey
Phone: 301-451-7160
Name: NIH - Replace 10 Sewage Pumps (NIH-DC-18-02)
Contract: HHSN292201800006B
Start: 09/25/2018
End: 01/03/2019
Value: 17599.14
Contact: Matt Heavey
Phone: 301-451-7160
Name: NIH - Bethesda - Steam Pressure Control Valves Bldg. 35 (NIH-DC-18-01)
Contract: HHSN292201800008C
Start: 09/28/2018
End: 10/25/2019
Value: 294249.00
Contact: Matt Heavey
Phone: 301-451-7160
Name: NIH - Bldg 82 Infrastructure Upgrades (NIH-DC-19-01)
Contract: 75N99019P00052
Start: 01/23/2019
End: 03/31/2019
Value: 215677.82
Contact: Matt Heavey
Phone: 301-451-7160
Name: IRS - MT2441 & Telecom Data Additions (IRS-DC-19-03)
Contract: TZ1564002872C
Start: 01/03/2020
End: 01/10/2020
Value: 70921.00
Contact: Christian Fowler
Phone: 240-613-7326
Name: ANG - TX - Tyler TX AFRC Design-Build SCIF (TX-ANG-19-01)
Contract: W912L119C0009
Start: 09/20/2019
End: 05/12/2020
Value: 399646.66
Contact: Jeffrey Meyer
Phone: 512-782-5784
Name: NOAA - Task Order #3 (NOAA-IDIQ-19-02)
Contract: 1305M318DNWWG0014
Start: 09/03/2019
End: 09/02/2020
Value: 477090.06
Contact: Jennifer Johnson
Phone: 303-497-3706
Name: ARMY - Fort Hood - SRP Renovation 2 (ARMY-FH-19-01)
Contract: W9115119C0014
Start: 05/30/2017
End: 11/20/2017
Value: 1111720.63
Contact: Roy Cantrell
Phone: 254-487-5480
Name: ARMY - Fort Hood - Renovate Bldg. 9212 (ARMY-FH-18-03)
Contract: W9115118C0026
Start: 10/09/2019
End: 08/28/2020
Value: 924508.00
Contact: Roy Cantrell
Phone: 254-487-5480
Name: FWS - NV - Ruby Lake Floor Replacement (FWS-NV-19-01)
Contract: 140F0119P0119
Start: 07/01/2019
End: 08/31/2019
Value: 14546.31
Contact: Alexander Swift
Phone: 503-231-2235
Name: NIH - Bldg 10 Replace Shaft, Bearings, and Support (NIH-DC-19-14)
Contract: 75N99019P00275
Start: 09/18/2019
End: 11/02/2019
Value: 11396.60
Contact: Matt Heavey
Phone: 301-451-7160
Name: SI - Zoo - NZP Geotech Borings (SI-DC-20-02)
Contract: 33330218DF0010228
Start: 12/19/2019
End: 03/18/2020
Value: 29952.71
Contact: Willard Powell
Phone: 202-633-2031
Name: Army - Fort Detrick - HVAC Commissioning
Contract: W91QV1-17-C-0199
Start: 09/28/2017
End: 01/21/2019
Value: $170,000.00
Contact: John Goshorn
Phone: 301-619-3434
Name: Army - Fort Detrick - HVAC Repair Building 1564
Contract: W91QV1-18-C-0066
Start: 07/05/2018
End: 12/04/2018
Value: $122,487.09
Contact: John Goshorn
Phone: 301-619-3434
Name: USACE - Guard Rails (Duck, NC)
Contract: HHSP23320186069A
Start: 09/16/2018
End: 09/16/2019
Value: $85,359.09
Contact: Mike Forte
Phone: 252-261-6840
Name: NIH - Replace 10 Sewage Pumps (NIH-DC-18-02)
Contract: HHSN292201800006B
Start:
End:
Value:
Contact:
Phone:
Name: NIH - Building 35/35A Penthouse Waterproofing
Contract: HHSN292201800030C
Start: 09/27/2018
End: 09/26/2019
Value: $443,459.77
Contact: Matthew Heavey
Phone: 301-451-7160
Name: NIH - Replace 10 Sewage Pumps
Contract: HHSN292201800025C
Start: 09/25/2018
End: 01/03/2019
Value: $252,004.56
Contact: Matthew Heavey
Phone: 301-451-7160
Name: NIH - Replace Tub Bundle Building 62
Contract: HHSN292201800006B
Start: 07/16/2018
End: 10/31/2018
Value: $17,599.14
Contact: Matthew Heavey
Phone: 301-451-7160
Name: USAF - Ft. Carson CO - Site Survey (Relay PSS Repair)
Contract: FA251718P5026
Start: 06/28/2018
End: 08/17/2018
Value: $16,577.00
Contact: Booker Jordan
Phone: 719-526-0090
Name: Army - Ft Hood - Repair Railroad Crossing Bldg. FH-26
Contract: W9115118C0020
Start: 07/16/2018
End: 10/14/2018
Value: $166,882.20
Contact: Clinton Ellis
Phone: 254-287-6136
Name: NIH - Bethesda - Repair of Bldg. 10 Main Exhaust Duct
Contract: HHSN29200001
Start: 05/11/2018
End: 05/13/2018
Value: $5,023.36
Contact: Matthew Heavey
Phone: 301-451-7160
Name: NPS - CATO Road Striping
Contract: P17PC00675
Start: 09/15/2018
End: 11/30/2018
Value: $68,690.94
Contact: Tony Strawn
Phone: 301-663-9330
Name: NIH - Bldg 33 Minor Lab Modifications (NIH-DC-19-08)
Contract: 75N99019P00249
Start: 08/22/2019
End: 12/06/2019
Value: 23585.56
Contact: Matt Heavey
Phone: 301-451-7160
Name: Dept of the Army - Parking Lot Paving Bldg1607
Contract: W91QV117C0250
Start: 09/24/2017
End: 11/06/2017
Value: $145,368.71
Contact: Mr. Kenneth Mitchell
Phone: 703-806-4435
Name: ARMY - Fort Detrick - Sidewalk to Old Farm Gate
Contract: W91QV117C0260
Start: 09/25/2017
End: 12/31/2017
Value: $142,144.30
Contact: Mr. Kenneth Mitchell
Phone: 703-806-4435
Name: Army - APG - IDIQ
Contract: HHSP23320180042I
Start: 09/28/2018
End: 09/28/2023
Value: $22,000,000.00
Contact: Troy Neville
Phone: 410-417-0628
Name: DOI, FWS - Edwards Aquifer Refugia & Quarantine Buildings Buildout
Contract: F17PC00192
Start: 11/02/2017
End: 09/11/2018
Value: $1,760,000
Contact: Ray Fletcher
Phone: 505-248-6443
Name: BEP - First Floor Headhouse HVAC Renovation
Contract: 2031-ZA-17-C00176
Start: 09/29/2017
End: 06/30/2019
Value: $3,094,223.00
Contact: Richard Taylor
Phone: 202-874-3255
Name: NAVFAC - Phase III: NMMC Exhibit Display Lighting Installation
Contract: N40080-17-C-1038
Start: 09/25/2018
End: 08/08/2018
Value: $5,042,448.00
Contact: Maria Caceres
Phone: 703-784-1191
Name: NIH - Building #35 Downdraft Sink Drain Replacement (NIH-DC-20-05)
Contract: 75N99020P00148
Start: 04/27/2020
End: 06/26/2020
Value: 42044.64
Contact: Paul DeGroot
Phone: 301-402-3803
Name: ARMY - Fort Hood - Renovate Bldg. 9212, Warrior Zone
Contract: W91151-18-C-0026
Start: 10/09/2018
End: 05/07/2019
Value: $924,508.00
Contact: Raven Donelson
Phone: 254-287-5480
Name: Army - Fort Hood - SRP Renovation
Contract: W9115117C0035
Start: 05/17/2017
End: 11/27/2017
Value: $1,439,016.12
Contact: Jennifer Parker
Phone: 254-553-9507
Name: GSA - Columbia Plaza Garage North, Additional Concrete Repairs
Contract: GS-11-P-17-MK-C-0010
Start: 04/11/2017
End: 09/30/2018
Value: $1,508,313.00
Contact: Richard Brooks
Phone: 202-205-1624
Name: NPS - SINGLE AWARD TASK ORDER CONTRACT (SATOC)
Contract: P17PC00675
Start: 09/21/2017
End: 09/20/2018
Value: $450,000.00
Contact: Stacy Rickard
Phone: 202-692-6058
Name: NIH - IDIQ (Blank Purchase Agreement - BPA)
Contract: HHSN292201800006B
Start: 12/20/2017
End: 12/19/2019
Value: $2,000,000.00
Contact: Matthew Heavey
Phone: 301-451-7160
Name: Army - Repair Facility IAW G9 Findings (Child Development Center)
Contract: W91151-17-C-0060
Start: 10/06/2017
End: 06/08/2018
Value: $433,000.00
Contact: Clinton Ellis
Phone: 254-287-6136
Name: Army - APG - Lab Renovation Phase 1
Contract: HHSP23337001T
Start: 02/20/2019
End: 02/19/2020
Value: $3,041,440.01
Contact: Troy Neville
Phone: 410-417-0628
Name: Smithsonian - NZP-DC Repair Steam Tunnel (Emergency Temporary Heat)
Contract: F19F010068
Start: 03/08/2019
End: 03/22/2019
Value: $251,958.00
Contact: Marc Muller
Phone: 202-633-4410
Name: NIH - Repair Steam Pressure Control Valves Bldg. 35
Contract: HHSN292201800008C
Start: 05/04/2018
End: 04/12/2019
Value: $294,249.00
Contact: Mohamed Koroma
Phone: 301-451-7243
Name: NIH - Building 82 Infrastructure Upgrades
Contract: 75N99019P00052
Start: 01/23/2019
End: 03/25/2019
Value: $215,677.82
Contact: Matthew Heavey
Phone: 301-451-7160
Name: NPS - Palisades Maintenance Yard Paving
Contract: P17PC00675/P17PD0361
Start: 09/25/2017
End: 11/06/2017
Value: $188,926.09
Contact: Keith Kellinger
Phone: 301-739-7104
Name: Army - Relocate 3 Fuel containment Pads on LHAS to Building 56497
Contract: W91151-17-R-0101-000
Start: 02/23/2018
End: 04/13/2018
Value: $48,000.43
Contact: Clinton Ellis
Phone: 254-287-6136
Name: NAVFAC - Vehicle Exhaust Removal System
Contract: N40080-18-P-1054
Start: 09/29/2018
End: 04/05/2019
Value: $161,925.00
Contact: Maria Caceres
Phone: 703-784-1191
Name: Army - Repave Parking Lot at Building 1607, Ft Detrick
Contract: W91QV1-17-C-0250
Start: 09/26/2017
End: 11/03/2017
Value: $145,368.71
Contact: John Goshorn
Phone: 301-619-3434
Name: USAF - Ft. Carson Install Electrical Transformer & Power Pedestals at Bldg 2135
Contract: W911RZ-18-P-0121
Start: 10/17/2018
End: 11/29/2018
Value: $114,135.02
Contact: Booker Jordan
Phone: 719-526-0090
Name: Army - Forest Glen - Talbot Road Connection Design-build
Contract: W91QV1-17-C-0259
Start: 11/21/2017
End: 06/24/2019
Value: $416,177.99
Contact: Jamie Darling
Phone: 301-619-8310
Name: Army - Forest Glen – Sitter Avenue Paving (ENTRANCE)
Contract: W91QV116C0168
Start: 10/24/2016
End: 04/10/2017
Value: $253,918.00
Contact: Mr. Kenneth Mitchell
Phone: 703-806-4435
Name: ARMY - Forest Glen – Parking Lot Bldg. 178 Paving
Contract: W91QV116C0169
Start: 09/30/2016
End: 11/18/2016
Value: $279,441.00
Contact: Mr. Kenneth Mitchell
Phone: 703-806-4435
Name: USDA Forrest Service - Parsons, WV - New Attic Stairs and Balcony
Contract: AG63PXP170020
Start: 02/17/2017
End: 04/19/2017
Value: $19,500.00
Contact: Mr. Mike Ash
Phone: 651-649-5204
Name: ARMY - Fort Hood - Reinforce Gym Walls
Contract: W9115117C0063
Start: 09/13/2017
End: 11/17/2017
Value: $45,000.00
Contact: Roy Cantrell
Phone: 254-287-5480
Name: ARMY - Fort Hood - Bus Stop Relocation
Contract: W9115117C0029
Start: 05/08/2017
End: 06/30/2017
Value: $46,012.00
Contact: Mr. Clinton Ellis
Phone: 254-285-5658
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