Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 201–250 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0042 | 485999 | IGF::OT::IGF | $96K |
| Apr 21, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $552K |
| Apr 21, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $37K |
| Apr 20, 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 |
| Apr 13, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $40K |
| Apr 8, 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 | $1.3M |
| Mar 30, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $2.9M |
| Mar 30, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $8K |
| Mar 29, 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 | $80K |
| Mar 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $150K |
| Mar 22, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $171K |
| Mar 15, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $60K |
| Mar 8, 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 | $874K |
| Mar 1, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $3K |
| Mar 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 | $105K |
| Feb 23, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.1M |
| Feb 10, 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 | $1.3M |
| Jan 31, 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 | $600 |
| Jan 27, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0004 | 561210 | BASE OPTS SUPPORT SERVICES | $100K |
| Jan 25, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $3K |
| Jan 25, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.1M |
| Jan 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 | $70K |
| Jan 18, 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 | $1.3M |
| Dec 27, 2021 | 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 | $260K |
| Dec 21, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S622F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.2M |
| Dec 20, 2021 | 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 | $1.3M |
| Dec 13, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $28K |
| Dec 13, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $490K |
| Dec 6, 2021 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $3.0M |
| Dec 2, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $16K |
| Nov 30, 2021 | 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 | $2.2M |
| Nov 30, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $653K |
| Nov 22, 2021 | Department of DefenseNSWC DAHLGREN | N0017820FD302 | 561210 | FACILITIES SUPPORT | $1.9M |
| Oct 28, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0007 | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $188K |
| Oct 21, 2021 | 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 | $867K |
| Oct 20, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $79K |
| Oct 14, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $939K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG096 | 561210 | COMPRESSORS AND VACUUM PUMPS | $14K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $1.9M |
| Sep 30, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $103K |
| Sep 29, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1K |
| Sep 27, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $151K |
| Sep 24, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $301K |
| Sep 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0221 | 562910 | FY21 REEO TASK ORDER FOR COMPREHENSIVE TECHNICAL SUPPORT FOR THE ARMY REGIONAL ENVIRONMENTAL AND ENERGY OFFICES (REEOS) UNITED STATES ARMY CORPS OF ENGINEERS (USACE) | $66K |
| Sep 23, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $588K |
| Sep 22, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $229K |
| Sep 22, 2021 | 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 | $599K |
| Sep 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $270 |
| Sep 7, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $88K |
| Sep 3, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $77K |
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