Federal Contractor Profile
Chenega Infinity, LLC
$587M obligated·51 awards·11 agencies·4 NAICS
Federal Contracts
Showing award actions 101–150 of 461 funded award actions, most recent first.
- Contracts with positive obligations
- 51
- Funded award actions shown
- 461
- Obligations shown
- $587M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $6.9M |
| Dec 8, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA001 | 561612 | KENNEDY PROTECTIVE SERVICES CONTRACT (KPSC) II FY22 TASK ORDER SERVICES | $4K |
| Dec 6, 2021 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001118C0151 | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $2.0M |
| Dec 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $62K |
| Nov 19, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022FA001 | 561612 | KENNEDY PROTECTIVE SERVICES CONTRACT (KPSC) II FY22 TASK ORDER SERVICES | $91K |
| Nov 18, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $168K |
| Nov 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014063 | 561612 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND JUNCTION OFFICES 24 HOURS A DAY, 7 DAYS A WEEK. THIS INCLUDES RESPONSIBILITY FOR ACCESS CONTROL, APPROPRIATE CONTROL OF FOREIGN VISITORS; FRONT DESK LOBBY SECURITY AND PERIMETER WALK DOWNS. SECURITY SUPPORT SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS EMANATING FROM THE DOE LM HEADQUARTERS SECURITY OFFICER (HSO), AT THE SITE LEVEL, PRIMARILY FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. THE CONTRACTOR MAY, FROM TIME TO TIME, BE REQUESTED TO PROVIDE SECURITY SERVICES AT OTHER LM SITES AND FACILITIES. PHYSICAL SECURITY SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS FROM THE LM PHYSICAL SECURITY OFFICER (PSO), AT THE SITE LEVEL, FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. | $4K |
| Nov 10, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018C0008 | 561612 | IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM | $720K |
| Nov 5, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $2.3M |
| Oct 5, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $28K |
| Oct 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $8.0M |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $28K |
| Sep 28, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $23K |
| Sep 27, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $210K |
| Sep 23, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $556K |
| Sep 21, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018C0008 | 561612 | IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM | $727K |
| Sep 20, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $3K |
| Sep 10, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $37K |
| Sep 3, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $78 |
| Sep 2, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133R17CN0157 | 561621 | IGF::OT::IGF AWARD FOR PHYSICAL ACCESS CONTROL SYSTEM AT GFDL. | $6K |
| Sep 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $860K |
| Aug 18, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0084 | 561612 | BASE YEAR LINE ITME 0001AC | $565K |
| Aug 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0014063 | 561612 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND JUNCTION OFFICES 24 HOURS A DAY, 7 DAYS A WEEK. THIS INCLUDES RESPONSIBILITY FOR ACCESS CONTROL, APPROPRIATE CONTROL OF FOREIGN VISITORS; FRONT DESK LOBBY SECURITY AND PERIMETER WALK DOWNS. SECURITY SUPPORT SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS EMANATING FROM THE DOE LM HEADQUARTERS SECURITY OFFICER (HSO), AT THE SITE LEVEL, PRIMARILY FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. THE CONTRACTOR MAY, FROM TIME TO TIME, BE REQUESTED TO PROVIDE SECURITY SERVICES AT OTHER LM SITES AND FACILITIES. PHYSICAL SECURITY SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS FROM THE LM PHYSICAL SECURITY OFFICER (PSO), AT THE SITE LEVEL, FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. | $606K |
| Aug 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $5K |
| Aug 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $773K |
| Aug 10, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16C00013 | 561612 | IGF::CT::IGF ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD | $239K |
| Jul 22, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018C0008 | 561612 | IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM | $720K |
| Jul 22, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $140K |
| Jul 14, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $3K |
| Jul 8, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $7K |
| Jul 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2560 | 493110 | OPTION YEAR 4 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION. | $698K |
| Jul 1, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $3.9M |
| Jul 1, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $3.7M |
| Jun 16, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $28K |
| Jun 11, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $2.5M |
| May 26, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116F0124 | 561612 | IGF::OT::IGF RTC GUARD SERVICES | $12K |
| May 19, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0084 | 561612 | BASE YEAR LINE ITME 0001AC | $0 |
| May 17, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18P0084 | 561612 | BASE YEAR LINE ITME 0001AC | $513 |
| May 13, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $240K |
| May 13, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $67K |
| May 11, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014716C0016 | 561612 | LABOR IGF::CL::IGF | $373 |
| May 6, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3018C0008 | 561612 | IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM | $45K |
| May 6, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16C00013 | 561612 | IGF::CT::IGF ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD | $12M |
| Apr 16, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014718C0022 | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $187K |
| Apr 14, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $18K |
| Apr 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $50K |
| Mar 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021F0009 | 561612 | KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | $18K |
| Mar 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK16OS01C | 561612 | IGF::OT::IGF KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) | $7.8M |
| Mar 10, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL16C00013 | 561612 | IGF::CT::IGF ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD | $1.9M |
| Mar 9, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F3NPHY005 | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSOS). SMALL BUSINESS SET-ASIDE TASK ORDER 70T02019F2NPHY005 TO CHENEGA INFINITY, LLC UNDER GENERAL SERVICES ADMINISTRATION (GSA), FEDERAL SUPPLY SCHEDULE (FSS) 84 SIN 246 54 (PROTECTIVE SERVICE OCCUPATIONS). | $15M |
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