Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 251–300 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $35K |
| Aug 27, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $293K |
| Aug 27, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $21K |
| Aug 25, 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 | $288K |
| Aug 24, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $80K |
| Aug 16, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $103K |
| Aug 11, 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) | $177K |
| Aug 6, 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 | $82K |
| Aug 3, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $998K |
| Jul 29, 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 | $1.5M |
| Jul 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 | $6K |
| Jul 26, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $327K |
| Jul 23, 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 | $1.0M |
| Jul 22, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00049 | 334118 | INSTALLATION OF PIV CARD READERS / AIRPHONES AT HOUSTON RP | $20K |
| Jul 19, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $10K |
| Jul 16, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $67K |
| Jul 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $1.9M |
| Jul 7, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $6K |
| Jul 7, 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) | $1.3M |
| Jul 1, 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 | $63K |
| Jun 30, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.9M |
| Jun 25, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $4.1M |
| Jun 24, 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 | $29K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $314K |
| Jun 17, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $15K |
| Jun 10, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $45K |
| Jun 2, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $9K |
| Jun 2, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $10K |
| May 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 | $2.3M |
| May 13, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.8M |
| May 13, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $2K |
| May 13, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $151K |
| May 4, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $61K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $120K |
| Apr 23, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $21K |
| Apr 21, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $0 |
| Apr 16, 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 | $1.0M |
| Apr 15, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $3.3M |
| Apr 14, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $124K |
| Apr 5, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $152K |
| Apr 1, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $2K |
| Apr 1, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1K |
| Mar 31, 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 | $594K |
| Mar 23, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $211K |
| Mar 11, 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 | $76K |
| Feb 22, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $2.3M |
| Feb 8, 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 | $232K |
| Feb 5, 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 | $2.8M |
| Feb 2, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0003 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $182K |
| Jan 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 | $1.8M |
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