Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2023 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $690K |
| Jan 18, 2023 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $2.5M |
| Jan 12, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $17K |
| Jan 5, 2023 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S623F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.3M |
| Dec 20, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $1.2M |
| Dec 15, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $22K |
| Dec 13, 2022 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $3.0M |
| Dec 6, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $102K |
| Dec 5, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $36K |
| Dec 1, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $257K |
| Nov 30, 2022 | Department of DefenseNSWC DAHLGREN | N0017820FD302 | 561210 | FACILITIES SUPPORT | $2.1M |
| Nov 29, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $2.9M |
| Nov 15, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.2M |
| Nov 15, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $49K |
| Nov 14, 2022 | Department of DefenseW6QK ACC-RI | 0005 | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $90K |
| Oct 27, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.2M |
| Oct 19, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0007 | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $188K |
| Oct 1, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $629K |
| Sep 30, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $121K |
| Sep 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $7K |
| Sep 28, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $492K |
| Sep 28, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $639K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $55K |
| Sep 27, 2022 | 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 | $316K |
| Sep 27, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $666K |
| Sep 27, 2022 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $85K |
| Sep 26, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $300K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $150K |
| Sep 21, 2022 | 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 20, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $98K |
| Sep 16, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $538K |
| Sep 7, 2022 | 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 | $12K |
| Aug 17, 2022 | 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 | $1.4M |
| Aug 11, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $287K |
| Aug 1, 2022 | 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 | $313K |
| Jul 25, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $10K |
| Jul 25, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.8M |
| Jul 22, 2022 | Department of DefenseNSWC DAHLGREN | N0017820FD302 | 561210 | FACILITIES SUPPORT | $163K |
| Jul 18, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $0 |
| Jul 12, 2022 | 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 | $4K |
| Jun 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $1.8M |
| Jun 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $23K |
| Jun 28, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $455K |
| Jun 23, 2022 | 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 | $573K |
| Jun 16, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $2.4M |
| Jun 9, 2022 | 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 | $2.9M |
| Jun 1, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $707K |
| May 27, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $2.0M |
| May 19, 2022 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.8M |
| May 18, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $2K |
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