Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 501–550 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0032 | 561210 | TASK ORDER 11 UNSCHEDULED W911S6-18-F-0032 | $10K |
| Sep 17, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $100K |
| Sep 17, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $17K |
| Sep 14, 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 | $1.8M |
| Sep 14, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $100K |
| Sep 14, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $303K |
| Sep 10, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $2.8M |
| Sep 5, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $232K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0028 | 561210 | TASK ORDER 8 W911S6-18-F-0028 | $47K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0029 | 561210 | TASK ORDER 9 W911S6-18-F-0029 | $67K |
| Sep 5, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0030 | 561210 | TASK ORDER 10 W911S6-18-F-0030 | $15K |
| Aug 31, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $67K |
| Aug 29, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.6M |
| Aug 28, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $527K |
| Aug 27, 2018 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0265 | 561210 | IGF::OT::IGF X:NOGRN PRWI CLEAN AND PERFORM CYCLIC MAINTENANCE TO LIFT STATION PUMPS. | $51K |
| Aug 27, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $383K |
| Aug 27, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0146 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASO | $87K |
| Aug 22, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.2M |
| Aug 22, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $15K |
| Aug 21, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $261K |
| Aug 16, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0378 | 562910 | COMPREHENSIVE ENVIRONMENTAL SERVICES | $216K |
| Aug 15, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $10K |
| Aug 14, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $60K |
| Aug 9, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0026 | 561210 | TASK ORDER 6 W911S6-18-F-0026 FOR IJOS | $30K |
| Aug 9, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0027 | 561210 | TASK ORDER 7 W911S6-18-F-0027 FOR IJOS | $46K |
| Aug 7, 2018 | Department of the TreasuryTREASURY OPERATIONS | 2032H318F00065 | 561210 | EXTERIOR STAIR INSTALLATION | $27K |
| Jul 23, 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 | $52K |
| Jul 16, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0024 | 561210 | TASK ORDER #5 W911S6-18-F-0024 FOR IJOS | $61K |
| Jul 16, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123816C0032 | 562910 | IGF::OT::IGF HMMP GARRISON YONGSAN, KOREA | $148K |
| Jul 13, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $26K |
| Jul 12, 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 | $500K |
| Jul 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $1.9M |
| Jul 10, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $708K |
| Jul 10, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0378 | 562910 | COMPREHENSIVE ENVIRONMENTAL SERVICES | $1.2M |
| Jun 26, 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 | $115K |
| Jun 26, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $14K |
| Jun 18, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $89K |
| Jun 15, 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 | $193K |
| Jun 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $1.5M |
| Jun 14, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0016 | 561210 | IJO TASK ORDER W911S6-18-F-0016 | $533 |
| Jun 13, 2018 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $4.2M |
| Jun 12, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0018 | 561210 | UN-SCHEDULED PRIORITY 1 IJO TASK ORDER 4 W911S6-18-F-0018 | $22K |
| Jun 5, 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 | $285K |
| May 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0160 | 561210 | IGF::OT::IGF FACILITY SUPPORT SERVICES | $436K |
| May 31, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $4.3M |
| May 30, 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 | $178K |
| May 30, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.4M |
| May 30, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0017 | 561210 | IJO TASK ORDER W911S6-18-F-0017 | $101K |
| May 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $715K |
| May 21, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0016 | 561210 | IJO TASK ORDER W911S6-18-F-0016 | $58K |
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