Federal Contractor Profile
Chenega Facilities Management LLC
$469M obligated·88 awards·6 agencies·8 NAICS
Federal Contracts
Showing contracts 351–400 of 690 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $224K |
| Jun 26, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $4.1M |
| Jun 25, 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 | $709K |
| Jun 16, 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 | $155K |
| Jun 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 | $6K |
| Jun 10, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $154K |
| Jun 4, 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 | $100K |
| May 29, 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 | $591K |
| May 29, 2020 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $279K |
| May 29, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $521K |
| May 21, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $420K |
| May 13, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $1.9M |
| May 5, 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 | $862K |
| May 5, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $318K |
| May 4, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0011 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $30K |
| May 1, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0011 | 562910 | IGF::OT::IGF HAZMAT SUPPORT SERVICE | $2.1M |
| Apr 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $3K |
| Apr 16, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $4K |
| Apr 10, 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 | $5K |
| Apr 6, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0011 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $15K |
| Apr 6, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $19K |
| Apr 2, 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 | $30K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $227K |
| Mar 27, 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 | $1.4M |
| Mar 26, 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 | $359K |
| Mar 9, 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 | $155K |
| Mar 3, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA17C3001 | 561210 | IGF::OT::IGF LOGISTICS READINESS SUPPORT | $307K |
| Feb 28, 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 | $103K |
| Feb 27, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $5.0M |
| Feb 26, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $83K |
| Feb 26, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA216 | 561210 | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | $1.1M |
| Feb 21, 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 | $883K |
| Feb 12, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0004 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $125K |
| Feb 12, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000045 | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $37K |
| Feb 5, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $10K |
| Feb 4, 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 | $43K |
| Feb 4, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $4.7M |
| Jan 29, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123817C0004 | 562910 | IGF::OT::IGF ENVIRONMENTAL TECHNICAL SUPPORT GARRISON DAEGU KOREA | $136K |
| Jan 27, 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 | $35K |
| Jan 17, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF | $61K |
| Jan 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 | $311K |
| Dec 31, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S620F0001 | 561210 | BASE OPERATIONS SUPPORT SERVICES | $1.3M |
| Dec 30, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0007 | 561210 | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | $59K |
| Dec 23, 2019 | 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 | $67K |
| Dec 12, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $2.9M |
| Dec 10, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619F0013 | 561210 | IJO FUNDING TASK ORDER | $56K |
| Dec 3, 2019 | 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 | $10M |
| Nov 26, 2019 | 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 | $6.4M |
| Nov 26, 2019 | Department of DefenseNSWC DAHLGREN | N0017820FD302 | 561210 | FACILITIES SUPPORT | $1.5M |
| Nov 22, 2019 | Department of Homeland SecurityMISSION SUPPORT ORLANDO | 70CMSW18FR0000002 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $80K |
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