Federal Contractor Profile
Chenega Logistics, LLC
$68M obligated·52 awards·7 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 113 funded award actions, most recent first.
- Contracts with positive obligations
- 52
- Funded award actions shown
- 113
- Obligations shown
- $68M
- Awarding agencies
- 7
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 September 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 14, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $8K |
| May 25, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $231K |
| Mar 24, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $104K |
| Mar 10, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0047 | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $250K |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $123K |
| Nov 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $41K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $378K |
| Sep 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1346 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $153K |
| Sep 16, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $864K |
| Sep 1, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $82K |
| Aug 13, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121P0048 | 541519 | XEROX WORKCENTRE 7830 DEVICES | $199K |
| Jul 12, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $342K |
| Apr 8, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0047 | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $343K |
| Feb 10, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0019 | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $299K |
| Oct 2, 2020 | Department of DefenseFA4887 56 CONS CC | FA488721F0005 | 532420 | MANAGE, MAINTAIN, REPAIR AND SUPPLY TONER SERVICES | $75K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1346 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $152K |
| Sep 20, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $1.5M |
| Sep 17, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $380K |
| Sep 11, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
| Jul 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $490K |
| Mar 24, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0047 | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $260K |
| Feb 4, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0019 | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $597K |
| Oct 1, 2019 | Department of DefenseFA4887 56 CONS CC | FA488720F0009 | 532420 | MANAGE, MAINTAIN, REPAIR AND SUPPLY TONER | $66K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $49K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
| Sep 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1346 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $149K |
| Sep 19, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19FPZM00009 | 519130 | LOGISTICS SUPPORT SERVICES | $662 |
| Sep 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $1.5M |
| Sep 11, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $488K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $345K |
| Jul 15, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $261K |
| Jun 26, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $203K |
| Jun 26, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $2K |
| Jun 11, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19FPZM00009 | 519130 | LOGISTICS SUPPORT SERVICES | $22K |
| May 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $642K |
| May 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $30K |
| Apr 4, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19FPZM00007 | 519130 | LOGISTICS SUPPORT SERVICES | $255K |
| Apr 3, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0019 | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $42K |
| Apr 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $542K |
| Mar 29, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0047 | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $260K |
| Feb 28, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $27K |
| Feb 28, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $1.7M |
| Jan 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $611K |
| Jan 11, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0019 | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $596K |
| Dec 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $290K |
| Nov 15, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $1.5M |
| Oct 24, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $32K |
| Oct 24, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $329K |
| Oct 1, 2018 | Department of DefenseFA4887 56 CONS CC | FA488719F0004 | 532420 | MANAGE, MAINTAIN, REPAIR AND SUPPLY TONER | $59K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $1.2M |
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