Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2026 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $74K |
| Jan 28, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $99K |
| Dec 17, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $3.1M |
| Dec 3, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0003 | 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 | 0005 | 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 | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $141K |
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $99K |
| Sep 15, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $99K |
| Sep 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $69K |
| Sep 5, 2025 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $97K |
| Sep 5, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $65K |
| Aug 21, 2025 | Department of DefenseW6QK ACC-RI | 0005 | 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 | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.8M |
| Jul 24, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.5M |
| Jul 16, 2025 | Department of DefenseW6QK ACC-RI | 0005 | 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 | 0005 | 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 | 0005 | 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 | FA850121F0007 | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $7K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-RI | 0005 | 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 | 0005 | 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 | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $119K |
| Feb 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017820FD302 | 561210 | FACILITIES SUPPORT | $519K |
| Jan 29, 2025 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $5.7M |
| Dec 18, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $411K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU074 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 11, 2024 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $3.1M |
| Nov 22, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $316K |
| Nov 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $41K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $4.8M |
| Oct 28, 2024 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0007 | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $204K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $271K |
| Sep 24, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $58K |
| Sep 23, 2024 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $214K |
| Sep 20, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $59K |
| Sep 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $602K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0018 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $101K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $392K |
| Sep 3, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $62K |
| Aug 16, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $121K |
| Aug 15, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0015 | 561210 | BASE OPERATIONS SUPPORT SERVICE (BOSS) | $2.6M |
| Aug 15, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0018 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $80K |
| Aug 14, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $192K |
| Aug 2, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $18K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0018 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $231K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $1.1M |
| Jul 15, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $216K |
| Jul 2, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0018 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $42K |
| Jun 28, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $3K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $3.1M |
| Jun 25, 2024 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S624F0007 | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $172K |
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