Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 551–600 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 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 | $172K |
| May 11, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $2.6M |
| May 8, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0015 | 561210 | IJP TASK ORDER W911S6-18-F-0015 | $52K |
| May 1, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0011 | 562910 | IGF::OT::IGF HAZMAT SUPPORT SERVICE | $1.9M |
| Apr 26, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $2.9M |
| Apr 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 | $4.0M |
| Apr 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $930K |
| Apr 20, 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 | $224K |
| Apr 19, 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 | $304K |
| Apr 19, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $3.0M |
| Apr 16, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $1.0M |
| Apr 13, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0012 | 562111 | IGF::CL::IGF:: SOLID WASTE MGMT SERVICES | $659K |
| Apr 3, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $561K |
| Mar 21, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $83K |
| Mar 15, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $252K |
| Mar 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 | $2.5M |
| Mar 6, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $561K |
| Feb 28, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S618F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICE CONTRACT ADDING FUNDS TO TASK ORDER 1 | $2.6M |
| Feb 27, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $2.8M |
| Feb 15, 2018 | 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 9, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $44K |
| Feb 8, 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 | $2.3M |
| Feb 2, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $1.6M |
| Feb 1, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $30K |
| Jan 31, 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 | $3.5M |
| Jan 25, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $126K |
| Jan 16, 2018 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $100K |
| Jan 16, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $663K |
| Jan 12, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $1.3M |
| Jan 9, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0004 | 562910 | IGF::OT::IGF ENVIRONMENTAL TECHNICAL SUPPORT GARRISON DAEGU KOREA | $130K |
| Dec 19, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $905K |
| Dec 11, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $18K |
| Dec 7, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $100K |
| Nov 29, 2017 | 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 | $2.0M |
| Nov 29, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4018F00000006 | 561210 | DUMPSTER SERVICE | $15K |
| Nov 28, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $475K |
| Nov 22, 2017 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $2.7M |
| Nov 16, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $10K |
| Nov 8, 2017 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | 0001 | 561210 | IGF::OT::IGF FWA IOMS SUPPORT | $2.6M |
| Nov 1, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $892K |
| Oct 24, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $1.1M |
| Oct 18, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $1.5M |
| Oct 16, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $398K |
| Sep 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $19K |
| Sep 28, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $400K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0083 | 562910 | IGF::OT::IGF COMPREHENSIVE ENVIRONMENTAL SERVICES | $66K |
| Sep 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $118K |
| Sep 22, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $1.1M |
| Sep 21, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $119K |
| Sep 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $13K |
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