Federal Contractor Profile
Chenega Healthcare Services LLC
$334M obligated·128 awards·8 agencies·26 NAICS
Federal Contracts
Showing contracts 1–50 of 616 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $3K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $329K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $21K |
| Jan 12, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $802K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $193K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $358K |
| Dec 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $1.1M |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $179K |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $650K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $291K |
| Nov 14, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $123K |
| Nov 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $217K |
| Nov 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $167K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $2.2M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $218K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $97K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0523 | 561210 | LOGISTICS SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FOR PRESIDIO OF MONTEREY, CA (POM) AND THE MILITARY OCEAN TERMINAL CONCORD (MOTCO). | $66K |
| Sep 13, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0088 | 518210 | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $3.2M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $229K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $2.0M |
| Aug 4, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $288K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $1.2M |
| Jul 18, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0009 | 541519 | SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | $142K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $194K |
| Jul 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $1.2M |
| Jun 30, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $225K |
| Jun 26, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $194K |
| Jun 25, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0053 | 541519 | OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | $13K |
| Jun 24, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $105K |
| Jun 18, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $2.3M |
| Jun 4, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0175 | 541715 | USAISR ADMINISTRATIVE ASSISTANT AND SECURITY SPECIALIST SUPPORT SERVICES | $64K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $97K |
| May 29, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $30K |
| May 28, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $217K |
| May 16, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $217K |
| May 14, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0088 | 518210 | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $1.2M |
| May 9, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $50K |
| Apr 22, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $97K |
| Apr 9, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $255K |
| Apr 4, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $124K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0523 | 561210 | LOGISTICS SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FOR PRESIDIO OF MONTEREY, CA (POM) AND THE MILITARY OCEAN TERMINAL CONCORD (MOTCO). | $72K |
| Mar 14, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0175 | 541715 | USAISR ADMINISTRATIVE ASSISTANT AND SECURITY SPECIALIST SUPPORT SERVICES | $159K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $20K |
| Mar 10, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $97K |
| Mar 4, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0088 | 518210 | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $480K |
| Mar 3, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $32K |
| Feb 24, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $646K |
| Feb 19, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ23F0069 | 561720 | TASKORD FUND FY23 | $31K |
| Feb 14, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0523 | 561210 | LOGISTICS SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FOR PRESIDIO OF MONTEREY, CA (POM) AND THE MILITARY OCEAN TERMINAL CONCORD (MOTCO). | $234K |
| Feb 7, 2025 | Department of DefenseW6QK ACC-RI | W52P1J19F0523 | 561210 | LOGISTICS SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FOR PRESIDIO OF MONTEREY, CA (POM) AND THE MILITARY OCEAN TERMINAL CONCORD (MOTCO). | $226K |
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