Federal Contractor Profile
Chenega Facilities Management LLC
Federal contracting record: $472M obligated across 88 awards from 6 agencies, FY 2016–2026.
$472M
Total Obligated
88
Award Records
6
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
MJNJZE4LAHP6
CAGE Code
6TLQ7
Address
5726 W HAUSMAN RD STE 100, SAN ANTONIO, TX, 782491651
First Federal Award
Oct 29, 2015
Most Recent Award
Aug 12, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$412M
87.1% of total obligations
- Department of Homeland Security$61M
12.8% of total obligations
- Department of the Interior$51K
0.0% of total obligations
- Department of the Treasury$27K
0.0% of total obligations
- Department of Health and Human Services$20K
0.0% of total obligations
- General Services Administration$3K
0.0% of total obligations
Top NAICS Activity
- $443M
- $15M
- $4.6M
- $4.3M
- $4.2M
- $1.3M
- $20K
- $3K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 31, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $11K |
| Aug 12, 2026 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $104K |
| Jun 30, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $3.2M |
| Jun 8, 2026 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $17K |
| Feb 6, 2026 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $74K |
| Jan 28, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $99K |
| Dec 17, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $3.1M |
| Dec 3, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561210 | MAINTENANCE, REPAIR, AND INSPECTION OF VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT ROBINS AIR FORCE BASE. THE PERIOD OF PERFORMANCE INCLUDES 12- MONTH BASE PERIOD, 4 SEPARATE 12-MONTH OPTION PERIODS, AND A 6 MONTH EXTENSION-OF-SERVICES CLAUSE. | $240K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $3K |
| Sep 19, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $141K |
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $99K |
| Sep 15, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $99K |
| Sep 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $69K |
| Sep 5, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $65K |
| Sep 5, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $97K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $15K |
| Aug 11, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.8M |
| Jul 24, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.5M |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $394K |
| Jun 11, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $1.7M |
| May 27, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $175K |
| May 22, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $7K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $3.7M |
| Apr 24, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $110K |
| Feb 25, 2025 | Department of DefenseW6QK ACC-RI | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $119K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $7K
DAVID O'REAR
Rank 1 · Reported Mar 27, 2026
- $0
0 0
Rank 2 · Reported Feb 9, 2021
- $0
SCOTT WALLACE
Rank 3 · Reported Jan 30, 2023
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