Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 451–500 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $3.4M |
| May 16, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $28K |
| May 13, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $32K |
| May 2, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $95K |
| May 2, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $121K |
| Apr 23, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0011 | 562910 | IGF::OT::IGF HAZMAT SUPPORT SERVICE | $2.0M |
| Apr 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $3.1M |
| Apr 12, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU19C0020 | 561210 | AREA FACILITIES OPERATIONS SPECIALIST (AFOS) SUPPORT | $3.0M |
| Apr 11, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $10K |
| Apr 1, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $75K |
| Mar 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $121K |
| Mar 23, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $512K |
| Mar 22, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $600K |
| Mar 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $246K |
| Mar 14, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $14K |
| Mar 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $660K |
| Mar 8, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $11K |
| Mar 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $719K |
| Feb 25, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0014 | 541512 | IGF::OT::IGF CADD, GIS AND WORK RECEPTION PERIOD OF PERFORMANCE: 1 MARCH 2017 TO 28FEBRUARY 2018 | $1.4M |
| Feb 22, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $90K |
| Feb 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $167K |
| Jan 28, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $6.6M |
| Jan 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $262K |
| Jan 15, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $24K |
| Jan 10, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $23K |
| Dec 19, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0005 | 561210 | FUNDING TASK ORDER FOR IJOS TASK ORDER 15 | $58K |
| Dec 19, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0006 | 561210 | FUNDING IJOS TASK ORDER 16 | $151K |
| Dec 19, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $3.6M |
| Dec 17, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $20K |
| Dec 14, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0004 | 562910 | IGF::OT::IGF ENVIRONMENTAL TECHNICAL SUPPORT GARRISON DAEGU KOREA | $131K |
| Dec 13, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $954K |
| Dec 13, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $252K |
| Dec 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $445K |
| Dec 4, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $2.5M |
| Nov 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $13M |
| Nov 19, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $192K |
| Nov 13, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0003 | 561210 | TASK ORDER 14 W911S6-19-F-0003 BOSS CONTRACT | $23K |
| Nov 2, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $354K |
| Oct 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $51K |
| Oct 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $85K |
| Oct 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $356K |
| Oct 24, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0002 | 561210 | TASK ORDER 13 W911S6-19-F-0002 | $58K |
| Oct 23, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0001 | 561210 | TASK ORDER 12 W911S6-19-F-0001 | $54K |
| Oct 12, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $75K |
| Oct 11, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $69K |
| Oct 9, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $110K |
| Sep 27, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $21K |
| Sep 26, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $100K |
| Sep 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $25K |
| Sep 20, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $1.4M |
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