Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 301–350 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.1M |
| Jan 13, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0007 | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $10K |
| Jan 13, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S621F0002 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.3M |
| Jan 8, 2021 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $690K |
| Dec 31, 2020 | 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 | $57K |
| Dec 22, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $441K |
| Dec 11, 2020 | 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 | $1.1M |
| Dec 3, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $54K |
| Dec 3, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $79K |
| Dec 2, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $2.9M |
| Dec 1, 2020 | 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 |
| Nov 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $222K |
| Nov 30, 2020 | 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 | $4.4M |
| Nov 30, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $6K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $7K |
| Nov 24, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FD302 | 561210 | FACILITIES SUPPORT | $1.7M |
| Nov 23, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $592K |
| Nov 12, 2020 | 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 | $193K |
| Oct 29, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0007 | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $188K |
| Oct 29, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $230K |
| Oct 28, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $919K |
| Oct 15, 2020 | 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 | $1.7M |
| Oct 1, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $1.7M |
| Sep 30, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $8K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $62K |
| Sep 28, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $312K |
| Sep 24, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $198K |
| Sep 17, 2020 | 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 | $58K |
| Sep 17, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $461K |
| Sep 15, 2020 | 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 | $2K |
| Sep 14, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $40K |
| Sep 10, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $136K |
| Sep 3, 2020 | 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 | $888K |
| Sep 2, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $477K |
| Aug 31, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $379K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $10K |
| Aug 20, 2020 | 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 | $140K |
| Aug 17, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $295K |
| Aug 13, 2020 | 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 | $828K |
| Aug 5, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $266K |
| Aug 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $100K |
| Jul 30, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $131K |
| Jul 29, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $137K |
| Jul 24, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $31K |
| Jul 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18C0021 | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $1.9M |
| Jul 8, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0064 | 561210 | IGF::OT::IGF OTHER DIRECT COSTS | $44K |
| Jul 8, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $721K |
| Jul 7, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $574K |
| Jun 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0232 | 562910 | FY20 COMPREHENSIVE TECHNICAL SUPPORT FOR THE ARMY REGIONAL ENVIRONMENTAL AND ENERGY OFFICES (REEOS) UNITED STATES ARMY CORPS OF ENGINEERS (USACE) | $1.4M |
| Jun 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $372K |
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