Federal Contractor Profile
Chenega Logistics, LLC
$68M obligated·52 awards·7 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $100K |
| Sep 26, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0047 | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $185K |
| Sep 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $1.4M |
| Sep 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1346 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $148K |
| Sep 5, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $370K |
| Aug 17, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
| Aug 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $501K |
| Jul 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $1.6M |
| Jun 27, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $7K |
| Jun 27, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $41K |
| May 29, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00080 | 519130 | IGF::CL::IGF LOGISTICS SUPPORT SERVICES S01068 | $241K |
| May 15, 2018 | Department of DefenseFA4887 56 CONS CC | FA488718F0017 | 532420 | IGF::OT::IGF MANAGE/MAINTAIN/REPAIR AND SUPPLY TONER | $6K |
| May 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $10K |
| Apr 20, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0047 | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $250K |
| Apr 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $1.7M |
| Apr 2, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $131K |
| Mar 6, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $459K |
| Feb 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $29K |
| Feb 14, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0019 | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $596K |
| Feb 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $43K |
| Feb 2, 2018 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $2.4M |
| Dec 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $1.3M |
| Nov 15, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1346 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $8K |
| Oct 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $66K |
| Oct 26, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $896K |
| Oct 3, 2017 | Department of DefenseFA4887 56 CONS CC | FA488718F0017 | 532420 | IGF::OT::IGF MANAGE/MAINTAIN/REPAIR AND SUPPLY TONER | $50K |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $2.0M |
| Sep 27, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $225K |
| Sep 27, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
| Sep 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P1346 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $141K |
| Aug 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $1.4M |
| Aug 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $306K |
| Jul 24, 2017 | Department of DefenseFA4887 56 CONS CC | 0002 | 532420 | IGF::OT::IGF MANAGE/MAINTAIN/REPAIR&SUPPLY TONER | $5K |
| Jul 20, 2017 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $1.8M |
| Jul 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $2.0M |
| May 29, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25990004 | 519130 | IGF::CL::IGF LOGISTICS SUPPORT SERVICES YRG$S01052 | $9K |
| Apr 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $1.9M |
| Mar 23, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25990004 | 519130 | IGF::CL::IGF LOGISTICS SUPPORT SERVICES YRG$S01052 | $191K |
| Feb 15, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0019 | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $596K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $2.0M |
| Nov 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $8K |
| Nov 3, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003015C0006 | 541330 | IGF::OT::IGF UK PROGRAM | $2.5M |
| Oct 1, 2016 | Department of DefenseFA4887 56 CONS CC | 0002 | 532420 | IGF::OT::IGF MANAGE/MAINTAIN/REPAIR&SUPPLY TONER | $48K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0063 | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $304K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0064 | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $1.4M |
| Sep 30, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0093 | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0010413CQ048 | 517110 | IGF::OT::IGF ORDER FOR BASE COMMUNICATIONS OFFICE TECHNICAL SUPPORT FOR NCTAMS LANT DETACHMENT CUTLER, ME | $145K |
| Sep 29, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16C0313 | 541930 | LINGUIST SERVICES FOR MISSION IRAQ IGF::OT::IGF | $1.7M |
| Sep 15, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ25990003 | 519130 | IGF::CL::IGF LOGISTICS SUPPORT SERVICES | $26K |
| Aug 23, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C0122 | 541930 | LINGUIST SERVICES | $1.6M |
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