Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 601–650 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $1.6M |
| Sep 11, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $21K |
| Sep 4, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $5K |
| Aug 31, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $10K |
| Aug 29, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $3.3M |
| Aug 25, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $86K |
| Aug 23, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $986K |
| Aug 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $549K |
| Aug 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $505K |
| Jul 31, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $1.3M |
| Jul 28, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $2.6M |
| Jul 28, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0059 | 541513 | IGF::OT::IGF GFEBS BASE YEAR DATA VALIDATION SERVICE PERIOD OF PERFORMANCE 1 AUG 17 THRU 31 AUG 18 | $424K |
| Jul 26, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $356K |
| Jul 17, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123816C0032 | 562910 | IGF::OT::IGF HMMP GARRISON YONGSAN, KOREA | $145K |
| Jul 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $21K |
| Jul 3, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $445K |
| Jul 1, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $1.2M |
| Jun 30, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0083 | 562910 | IGF::OT::IGF COMPREHENSIVE ENVIRONMENTAL SERVICES | $1.2M |
| Jun 27, 2017 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $3.6M |
| Jun 19, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $184K |
| Jun 15, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $184K |
| Jun 15, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $40K |
| Jun 12, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $157K |
| Jun 7, 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 | $108K |
| Jun 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $596K |
| Jun 1, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0011 | 562910 | IGF::OT::IGF HAZMAT SUPPORT SERVICE | $1.9M |
| May 31, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003415P0160 | 561210 | IGF::OT::IGF FACILITY SUPPORT SERVICES | $757K |
| May 24, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $184K |
| May 10, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $1.3M |
| Apr 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $96K |
| Apr 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $1.4M |
| Apr 6, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF:: BRIDGE TASK ORDER FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY (USMA) LOCATED AT WEST POINT, NY | $53K |
| Apr 5, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP17C0012 | 562111 | IGF::CL::IGF:: SOLID WASTE MGMT SERVICES | $4.0M |
| Mar 23, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0026 | 561210 | IGF::OT::IGF WASTE REMOVAL FOR DISTRIBUTION CENTER DISC | $8K |
| Mar 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $340K |
| Mar 16, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $21K |
| Mar 14, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $118K |
| Mar 3, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $37K |
| Feb 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF: AWARD DOCUMENT | $971K |
| Feb 22, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $6K |
| Feb 21, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $2.0M |
| Feb 16, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $124K |
| Feb 9, 2017 | 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 |
| Jan 26, 2017 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0004 | 562910 | IGF::OT::IGF ENVIRONMENTAL TECHNICAL SUPPORT GARRISON DAEGU KOREA | $133K |
| Jan 11, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF:: BRIDGE TASK ORDER FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY (USMA) LOCATED AT WEST POINT, NY | $1.7M |
| Jan 10, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $373K |
| Jan 9, 2017 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S616C0004 | 561210 | IGF::OT::IGF BOSS ANC AWARD | $2.0M |
| Dec 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF:: BRIDGE TASK ORDER FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY (USMA) LOCATED AT WEST POINT, NY | $579K |
| Dec 16, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF:: BRIDGE TASK ORDER FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY (USMA) LOCATED AT WEST POINT, NY | $1.0M |
| Dec 6, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $186K |
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