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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