Federal Contractor Profile
Chenega Global Protection, LLC
$697M obligated·217 awards·9 agencies·7 NAICS
Federal Contracts
Showing contracts 151–200 of 1,012 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA001 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MAF. | $96K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA002 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MSFC. | $85K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025FA015 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $51K |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA029 | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC BASELINE SERVICES - CONTRACT YEAR 3 | $2.5M |
| Sep 26, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA003 | 561990 | WALLOPS FLIGHT FACILITY FIRE SERVICE SUPPORT FOR ROCKET LAUNCHES. | $2K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA033 | 561612 | NASA PROTECTIVE SERVICES - EASTERN REGION - GSFC CY2 NON-BASELINE SERVICES | $109K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA033 | 561612 | NASA PROTECTIVE SERVICES - EASTERN REGION - GSFC CY2 NON-BASELINE SERVICES | $13K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA046 | 561990 | NASA WALLOPS FLIGHT FACILITY FIRE SERVICES SUPPORT. | $742K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA043 | 561612 | WYTHE CREEK GATE SECURITY POLICE OFFICER (SPO). | $22K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA106 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS | $150K |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025FA015 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $1.2M |
| Sep 25, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA139 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NPSTA TRAVEL ACADEMY TASK ORDER | $5K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA025 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC0SR) KENNEDY SPACE CENTER TASK ORDER | $16K |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA106 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS | $11M |
| Sep 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA137 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS | $430K |
| Sep 23, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA20C00607 | 561621 | ADMINISTRATVIE SERVICES | $410K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025FA012 | 561990 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $988 |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA003 | 561990 | WALLOPS FLIGHT FACILITY FIRE SERVICE SUPPORT FOR ROCKET LAUNCHES. | $6K |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA007 | 561990 | NASA FIRE SERVICES CONTRACT KSC ANNEX IDIQ REQUIREMENTS | $10K |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA025 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC0SR) KENNEDY SPACE CENTER TASK ORDER | $23K |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA102 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NPSTA TRAVEL REIMBURSEMENT TASK ORDER | $95K |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA101 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) GSA VEHICLE TASK ORDER | $624K |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA104 | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY26 | $7.9M |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025FA019 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $1 |
| Sep 19, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA105 | 561990 | NASA FIRE SERVICES CONTRACT GSA VEHICLE LEASE PAYMENT | $250K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024FA011 | 561612 | PROTECTIVE SERVICES FOR NASA GLENN RESEARCH CENTER, NON-BASELINE SERVICES CONTRACT YEAR 2 | $193 |
| Sep 17, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23C00262 | 561210 | STATIONARY ENGINEERS SUPPORT SERVICES | $492K |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025FA013 | 561612 | PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR THREE. | $100K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR25FA018 | 561612 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM COMPREHENSIVE SECURITY SERVICES FOR NASA HEADQUARTERS (NHQ). | $1.4M |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025FA013 | 561990 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $244K |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA025 | 561612 | SECURITY SERVICES | $2K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25FA009 | 561612 | AFRC PROTECTIVE SERVICES CY3 | $686K |
| Sep 11, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25FA009 | 561612 | AFRC PROTECTIVE SERVICES CY3 | $44K |
| Sep 9, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $182 |
| Sep 5, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $227 |
| Sep 5, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA002 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $1K |
| Sep 4, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125C20468 | 561612 | ATL FT COLLINS GUARDS BRIDGE | $15M |
| Aug 29, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC025FA013 | 561612 | PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR THREE. | $753K |
| Aug 21, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA001 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $298K |
| Aug 21, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA001 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $147K |
| Aug 21, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC025FA013 | 561990 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $86K |
| Aug 17, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA027 | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC NON-BASELINE SERVICES - CONTRACT YEAR 3 | $520K |
| Aug 17, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA001 | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $195K |
| Aug 15, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA025 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC0SR) KENNEDY SPACE CENTER TASK ORDER | $44K |
| Aug 15, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA027 | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC NON-BASELINE SERVICES - CONTRACT YEAR 3 | $107K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC25FA036 | 561612 | BUILDING 1212D LENELL ELECTRONIC SECURITY SYSTEM INSTALLATION | $8K |
| Aug 11, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA007 | 561990 | NASA FIRE SERVICES CONTRACT KSC ANNEX IDIQ REQUIREMENTS | $17K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC025FA025 | 561612 | SECURITY SERVICES | $2K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1124 | 493110 | OPTION YEAR 3 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION. | $946K |
| Jul 29, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC25FA029 | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC BASELINE SERVICES - CONTRACT YEAR 3 | $1.2M |
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