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Federal Contractor Profile

Chenega Logistics, LLC

$68M obligated·52 awards·7 agencies·11 NAICS

Federal Contracts

Showing award actions 101–113 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 3, 2016Department of Defense0410 AQ HQ CONTRACTW91CRB13C0012561612SECURITY SERVICES - BASE LABOR$146K
Jun 22, 2016Department of JusticeJMD-PROCUREMENT SERVICES STAFFDJJ25990002519130IGF::CL::IGF OVW LOGISITICS SUPPORT SERVICES$9K
Jun 13, 2016Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA12C0122541930LINGUIST SERVICES$548K
Apr 29, 2016Department of Defense0410 AQ HQ CONTRACTW91CRB13C0012561612SECURITY SERVICES - BASE LABOR$292K
Apr 5, 2016Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA12C0122541930LINGUIST SERVICES$1.9M
Feb 26, 2016Department of JusticeDEPT OF JUSTICEDJJ25990002519130IGF::CL::IGF OVW LOGISITICS SUPPORT SERVICES$188K
Feb 23, 2016Department of DefensePAE STRATEGIC SYSTEMS PROGRAMSN0003015C0006541330IGF::OT::IGF UK PROGRAM$2.7M
Jan 15, 2016Department of DefenseDEFENSE THREAT REDUCTION AGENCYHDTRA116C0019532420LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF$596K
Dec 10, 2015Department of DefensePAE STRATEGIC SYSTEMS PROGRAMSN0003015C0006541330IGF::OT::IGF UK PROGRAM$31K
Dec 10, 2015Department of DefensePAE STRATEGIC SYSTEMS PROGRAMSN0003015C0006541330IGF::OT::IGF UK PROGRAM$1.1M
Nov 18, 2015Department of StateOFFICE OF ACQUISITION MGMT - MASAQMMA12C0122541930LINGUIST SERVICES$2.6M
Nov 2, 2015Department of StateOFFICE OF ACQUISITION MGMT - MASAQMMA12C0122541930LINGUIST SERVICES$941K
Oct 1, 2015Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0010413CQ048517110IGF::OT::IGF ORDER FOR BASE COMMUNICATIONS OFFICE TECHNICAL SUPPORT FOR NCTAMS LANT DETACHMENT CUTLER, ME$140K

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