Federal Contractor Profile
Chenega Base & Logistics Services LLC
$116M obligated·45 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 128 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0174 | 561210 | WINMAT FACILITY SNOW REMOVAL AND MAINTENANCE. | $245K |
| Apr 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $1.2M |
| Mar 28, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24CA001 | 561990 | PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER - OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR - MISSION EQUIPMENT MANAGER | $137K |
| Mar 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $12K |
| Mar 13, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $66K |
| Mar 11, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $25K |
| Mar 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $2K |
| Mar 7, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24CA001 | 561990 | PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER - OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR - MISSION EQUIPMENT MANAGER | $211K |
| Mar 6, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0187 | 561210 | PROJECT WORK ORDERS $500-$25,000 | $1K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $1.0M |
| Mar 6, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025F0060 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FWA. | $7K |
| Feb 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25C0014 | 811310 | MOTCO SERVICES | $417K |
| Feb 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $65K |
| Feb 27, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025F0060 | 561210 | BASE OPERATION SUPPORT SERVICES FOR FWA. | $13M |
| Feb 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0043 | 561210 | FT. CAVAZOS INSPECTION AND CORRECTIVE MAINTENANCE | $352K |
| Feb 18, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $306K |
| Feb 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $53K |
| Feb 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC25C0014 | 811310 | MOTCO SERVICES | $884K |
| Jan 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $1.4M |
| Jan 27, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124825FA016 | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY. | $930K |
| Jan 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0009 | 561210 | PREVENTATIVE MAINTENANCE | $1.2M |
| Jan 17, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $974K |
| Jan 16, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0249 | 561210 | LOGCAP FACILITY PREVENTATIVE MAINTENANCE | $87K |
| Jan 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0012 | 561210 | 88TH RD INDIANAPOLIS REGION AWARD FOR PM AND CM | $1.6M |
| Dec 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC25F0054 | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $500 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS268 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0249 | 561210 | LOGCAP FACILITY PREVENTATIVE MAINTENANCE | $203K |
| Dec 10, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $89K |
| Nov 30, 2024 | Department of DefenseW7MU USPFO ACTIVITY AKANG 176 | W50S6L24CA001 | 561990 | PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER - OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR - MISSION EQUIPMENT MANAGER | $74K |
| Sep 30, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $157K |
| Sep 29, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $6.4M |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F2015 | 541611 | LOGISTICS SUPPORT SERVICES | $427K |
| Sep 27, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN23F0490 | 561210 | FUNDING FOR BASE OPERATIONS SUPPORT AND SERVICES | $375K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0009 | 561210 | PREVENTATIVE MAINTENANCE | $318K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0034 | 561210 | PREVENTATIVE MAINTENANCE | $400K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0043 | 561210 | FT. CAVAZOS INSPECTION AND CORRECTIVE MAINTENANCE | $500K |
| Sep 19, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $2.7M |
| Sep 8, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F2019 | 541611 | LOGISTICS SUPPORT SERVICES | $1K |
| Sep 3, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01B4 | 561210 | PROJECT WORK ORDERS $100,001-$150,000 | $136K |
| Sep 3, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F01B5 | 561210 | PROJECT WORK ORDERS $25,001-$50,000 | $29K |
| Sep 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0034 | 561210 | PREVENTATIVE MAINTENANCE | $1.6M |
| Aug 28, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $280K |
| Aug 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0184 | 561210 | PROJECT WORK ORDERS $100,001-$150,000 | $110K |
| Aug 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0185 | 561210 | PROJECT WORK ORDERS $100,001-$150,000 | $110K |
| Aug 22, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0187 | 561210 | PROJECT WORK ORDERS $500-$25,000 | $25K |
| Aug 14, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $1.4M |
| Aug 5, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024F0171 | 561210 | PROJECT WORK ORDER - SPECIAL PROJECT AT B3013 | $23K |
| Aug 2, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124824F2019 | 541611 | LOGISTICS SUPPORT SERVICES | $2K |
| Jul 16, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $280K |
| Jun 18, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F0226 | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $2.3M |
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