Federal Contractor Profile
Chenega Healthcare Services LLC
$334M obligated·128 awards·8 agencies·26 NAICS
Federal Contracts
Showing contracts 51–100 of 616 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ25FA033 | 561720 | HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026 | $996K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $45K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $28K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $276K |
| Jan 22, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $39K |
| Jan 14, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525P0030 | 561720 | JANITORIAL AND HOUSEKEEPING SERVICES | $494K |
| Jan 13, 2025 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $364K |
| Jan 8, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0175 | 541715 | USAISR ADMINISTRATIVE ASSISTANT AND SECURITY SPECIALIST SUPPORT SERVICES | $223K |
| Jan 8, 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). | $156K |
| Dec 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $630 |
| Dec 18, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $182K |
| Dec 18, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ24F0045 | 561720 | TASKORD FUND FY24 | $121K |
| Dec 2, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $2K |
| Nov 25, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $92K |
| Nov 19, 2024 | 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). | $24K |
| Nov 15, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $774K |
| Nov 12, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $313K |
| Nov 12, 2024 | 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). | $265K |
| Nov 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $40K |
| Oct 31, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH19C0137 | 561720 | JANITORIAL SERVICES FOR WRAIR, BUILDING 503, IN SILVER SPRING, MD. | $311K |
| Sep 25, 2024 | 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). | $49K |
| Sep 24, 2024 | 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). | $302K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $5.5M |
| Sep 17, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $302K |
| Sep 13, 2024 | 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). | $224K |
| Sep 10, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0047 | 518210 | RENEWAL TO PURCHASE DOCUMENT PROCESSING CENTER (DPC) SUPPORT SERVICES | $150K |
| Aug 30, 2024 | 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). | $962K |
| Aug 22, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $333K |
| Aug 20, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310221C0088 | 518210 | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $2.1M |
| Aug 15, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $92K |
| Aug 9, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $1.8M |
| Aug 7, 2024 | 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). | $1.6M |
| Aug 2, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $92K |
| Aug 1, 2024 | 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). | $18K |
| Jul 30, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22P0175 | 541715 | USAISR ADMINISTRATIVE ASSISTANT AND SECURITY SPECIALIST SUPPORT SERVICES | $202K |
| Jul 19, 2024 | 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). | $198K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $1.1M |
| Jul 11, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310222F0009 | 541519 | SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | $200K |
| Jul 11, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $190K |
| Jul 5, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH19C0137 | 561720 | JANITORIAL SERVICES FOR WRAIR, BUILDING 503, IN SILVER SPRING, MD. | $436K |
| Jun 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $2.7M |
| Jun 10, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $12K |
| Jun 6, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0325 | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $23K |
| May 22, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $200K |
| May 21, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0053 | 541519 | OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | $25K |
| May 15, 2024 | 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). | $270K |
| May 13, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233120CNA000130 | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $740K |
| May 10, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124821C0002 | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $194 |
| May 2, 2024 | 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). | $187K |
| Apr 26, 2024 | Department of DefenseW6QK ACC-RI | W52P1J21F0350 | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $193K |
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