Federal Contractor Profile
Chenega Global Protection, LLC
$697M obligated·217 awards·9 agencies·7 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,012 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA005 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION KSC TASK ORDER | $329K |
| Feb 25, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA006 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) KSC TASK ORDER. | $77K |
| Feb 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0024 | 561612 | BASE AWARD FOR SECURITY AND ACCESS CONTROL SERVICES IN SUPPORT OF USAG-KA. | $18K |
| Feb 24, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA007 | 561612 | STENNIS SPACE CENTER PROTECTIVE SERVICES | $8K |
| Feb 18, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA005 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION KSC TASK ORDER | $98K |
| Feb 18, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA022 | 561990 | FIRE SUPPORT SERVICES TO SUPPORT NORTHUP GRUMMAN (NG) LAUNCH AT WALLOPS FLIGHT FACILITY. | $7K |
| Feb 17, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA006 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) KSC TASK ORDER. | $136K |
| Feb 17, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022PA001 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION PHASE-IN PURCHASE ORDER | $394K |
| Feb 16, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA005 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION KSC TASK ORDER | $178K |
| Feb 14, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA007 | 561612 | STENNIS SPACE CENTER PROTECTIVE SERVICES | $3K |
| Feb 8, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $210K |
| Jan 26, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $297K |
| Jan 24, 2022 | Department of JusticeFBI-JEH | 15F06721P0002405 | 561612 | ACCESS CONTROL AND TEMPERATURE SCREENING. SBA REQUIREMENT NUMBER TG1605310441X. | $222K |
| Jan 21, 2022 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA005 | 561990 | FIRE SERVICES SUPPORT AT WALLOPS FLIGHT FACILITY. | $277K |
| Jan 7, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA007 | 561612 | STENNIS SPACE CENTER PROTECTIVE SERVICES | $8K |
| Jan 4, 2022 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $325K |
| Dec 20, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA006 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) KSC TASK ORDER. | $42K |
| Dec 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA005 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION KSC TASK ORDER | $186K |
| Dec 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA006 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) KSC TASK ORDER. | $142K |
| Dec 10, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $413K |
| Nov 30, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC022FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $1.9M |
| Nov 30, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22FA005 | 561990 | FIRE SERVICES SUPPORT AT WALLOPS FLIGHT FACILITY. | $954K |
| Nov 24, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA005 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION KSC TASK ORDER | $140K |
| Nov 23, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA006 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) KSC TASK ORDER. | $107K |
| Nov 12, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $21M |
| Oct 17, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0024 | 561612 | BASE AWARD FOR SECURITY AND ACCESS CONTROL SERVICES IN SUPPORT OF USAG-KA. | $33K |
| Oct 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022PA001 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION PHASE-IN PURCHASE ORDER | $323K |
| Oct 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022PA002 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) PURCHASE ORDER (PO) IS FOR PHASE-IN AT APPLICABLE CENTERS. STAND ALONE PO UNDER NFSC CONTRACT. | $187K |
| Sep 24, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00607 | 561621 | ADMINISTRATVIE SERVICES | $1.4M |
| Sep 23, 2021 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA21C00442 | 561612 | PROTECTIVE SERVICE OFFICERS | $1.5M |
| Sep 17, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P5087 | 561612 | SECURITY SUPPORT SERVICES | $422K |
| Jun 23, 2021 | Department of JusticeFBI-JEH | 15F06721P0002405 | 561612 | ACCESS CONTROL AND TEMPERATURE SCREENING. SBA REQUIREMENT NUMBER TG1605310441X. | $478K |
| Jun 16, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $164K |
| Apr 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $274K |
| Apr 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0024 | 561612 | BASE AWARD FOR SECURITY AND ACCESS CONTROL SERVICES IN SUPPORT OF USAG-KA. | $4.0M |
| Mar 17, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255020C0023 | 541612 | CONTRACTOR SHALL PROVIDE SECURITY ESCORTS FOR CONSTRUCTION PROJECT AT A GOVERNMENT LEASED BUILDING. | $73K |
| Feb 1, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255020C0023 | 541612 | CONTRACTOR SHALL PROVIDE SECURITY ESCORTS FOR CONSTRUCTION PROJECT AT A GOVERNMENT LEASED BUILDING. | $12K |
| Jan 15, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255020C0023 | 541612 | CONTRACTOR SHALL PROVIDE SECURITY ESCORTS FOR CONSTRUCTION PROJECT AT A GOVERNMENT LEASED BUILDING. | $36K |
| Dec 28, 2020 | Department of JusticeFBI-JEH | 15F06721P0002405 | 561612 | ACCESS CONTROL AND TEMPERATURE SCREENING. SBA REQUIREMENT NUMBER TG1605310441X. | $1.2M |
| Dec 17, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $201K |
| Dec 15, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020C0023 | 541612 | CONTRACTOR SHALL PROVIDE SECURITY ESCORTS FOR CONSTRUCTION PROJECT AT A GOVERNMENT LEASED BUILDING. | $228K |
| Nov 19, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $21M |
| Sep 30, 2020 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00607 | 561621 | ADMINISTRATVIE SERVICES | $1.4M |
| Sep 16, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020C0023 | 541612 | CONTRACTOR SHALL PROVIDE SECURITY ESCORTS FOR CONSTRUCTION PROJECT AT A GOVERNMENT LEASED BUILDING. | $179K |
| Sep 10, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $90K |
| Aug 21, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $3.4M |
| Jul 7, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C05271 | 561621 | SERVICES | $1.7M |
| Jul 6, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C08513 | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $3.7M |
| Jun 22, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C05271 | 561621 | SERVICES | $37K |
| May 29, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C05271 | 561621 | SERVICES | $1.7M |
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