Federal Contractor Profile
Chenega Reliable Services LLC
$142M obligated·96 awards·11 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 224 funded award actions, most recent first.
- Contracts with positive obligations
- 96
- Funded award actions shown
- 224
- Obligations shown
- $142M
- 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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24C0012 | 541620 | FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES (ES) TRAVIS AIR FORCE BASE (TAFB) | $33K |
| Sep 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00008 | 561210 | ADD PLANTING AND STONE SWALES-BUILDING 1 TO ADDRESS EROSION ISSUES | $21K |
| Sep 2, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $66K |
| Aug 29, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122CNA000254 | 621999 | DRUG AND ALCOHOL COLLECTION AND TESTING SERVICES (DACTS) FOR THE NNSA PRODUCTION OFFICE IN AMARILLO, TX AND THE Y-12 NATIONAL SECURITY COMPLEX IN OAKRIDGE, TN. | $6K |
| Aug 28, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24C0011 | 541620 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT BEALE AFB (BAFB) | $30K |
| Aug 26, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C525F00014 | 561210 | THIS CONTRACT WILL PROVIDE SERVICES CRITICAL TO THE OPERATION OF THE NATIONAL OFFICE HEADQUARTERS BUILDING, INCLUDING WAREHOUSE MANAGEMENT, MAIL ROOM HANDLING, MOVING SERVICES, AND LOGISTICS COORDINATION. ONE KEY AREA OF SUPPORT IS TO ENSURE ALL ASSE | $300K |
| Aug 21, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00007 | 561210 | INSTALL ADDITIONAL PLANTS TO BOTH OUTDOOR COURTYARDS IN THE CRC TO FILL IN BARE AREAS AND ENHANCE THE VISITOR EXPERIENCE | $71K |
| Aug 20, 2025 | Department of DefenseFA8903 772 ESS PK | FA890324F0062 | 237120 | BULK STORAGE PUMP REPLACEMENT FOR VARIOUS FUELS FACILITIES AT EGLIN AFB, FL IAW THE STATEMENT OF REQUIREMENT (SOR), (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATTACHMENT 2), DATED 16 APR 2024 PERIOD OF PERFORMANCE IS 300 DAYS AFTER AWARD. | $241K |
| Aug 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $900 |
| Aug 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00006 | 561210 | INSTALL AN OVER-FLOW PIPE IN THE PLANTER BOX AND PERFORM DRAINAGE TESTING. | $10K |
| Aug 14, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00005 | 561210 | CERTIFIED ARBORIST SHALL PROVIDE NIH WITH EXPERT KNOWLEDGE AND RECOMMENDATIONS FOR THE LONG TERM CARE OF THE EXTREMELY SIGNIFICANT HIPPOCRATES TREES ON CAMPUS. SEE ATTACHED SOW FOR DETAILS. | $23K |
| Aug 13, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $68K |
| Aug 13, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0043 | 237120 | CONSTRUCTION AND REPAIR TO VARIOUS FUEL FACILITIES AT ANDERSEN AFB, GUAM | $5.9M |
| Aug 8, 2025 | Department of DefenseFA8903 772 ESS PK | FA890324F0066 | 237120 | FIRE ALARM PANELS/EMERGENCY GENERATOR REPLACEMENT AND DEFUEL FLUSH VALVE (DFFV)UPGRADE FOR FAIRCHILD AFB, WA IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATTACHMENT 2) DATED 24 APRIL 2024. | $575K |
| Aug 5, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00004 | 561210 | TO INSTALL PLANTS NEAR THE SOUTH DRIVE METRO ENTRANCE RETAINING WALL. | $15K |
| Aug 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $74K |
| Jul 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00003 | 561210 | TO REMOVE FIFTEEN (15) SMALL AND FIFTEEN (15) LARGE TREES UTILIZING THE NON-RECURRING CLIN | $62K |
| Jul 15, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0266 | 541620 | FY24 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON (LRS) SUPPORTED ORGANIZATIONS | $3.7M |
| Jul 14, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0015 | 237120 | PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION REPAIRS AT WORLDWIDE DLA-E LOCATIONS. | $1.6M |
| Jul 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $577K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050006 | 621111 | ONSITE HEALTH CLINIC SERVICES | $434K |
| Jun 26, 2025 | Department of DefenseFA8903 772 ESS PK | FA890324F0037 | 237120 | THE CONTRACTOR SHALL REPAIR/REPLACE THE GENERATOR, THE GENERATOR POWER PANEL, AND GENERATOR CONCRETE PAD AT FUELS FACILITY #838 LOCATED AT ALTUS AFB, OK. | $70K |
| Jun 13, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0127 | 237120 | REPLACE SERVICE STATION CANOPY (SSTA) AT FACILITY 44531 AND REPAIR SSTA FACILITY 44582, CAPE CANAVERAL SFS, FL | $1.1M |
| Jun 10, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00002 | 561210 | TO REMOVE A TOTAL OF TWENTY (20) MEDIUM TREES | "EMERGENCY" NON-RECURRING CLIN. | $45K |
| Jun 9, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $85K |
| Jun 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050006 | 621111 | ONSITE HEALTH CLINIC SERVICES | $65K |
| Jun 6, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24C0011 | 541620 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT BEALE AFB (BAFB) | $1.3M |
| Jun 5, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24C0012 | 541620 | FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES (ES) TRAVIS AIR FORCE BASE (TAFB) | $1.1M |
| May 27, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | GROUND MAINTENANCE SERVICES FOR NATIONAL INSTITUTES OF HEALTH (BETHESDA, MD CAMPUS) AND FOR NIAD AT FORT DETRICK | $3K |
| May 20, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $450K |
| May 16, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125CNA000403 | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $886K |
| May 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050006 | 621111 | ONSITE HEALTH CLINIC SERVICES | $59K |
| May 6, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 561210 | GROUND MAINTENANCE SERVICES FOR NATIONAL INSTITUTES OF HEALTH (BETHESDA, MD CAMPUS) AND FOR NIAD AT FORT DETRICK | $2.6M |
| May 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050006 | 621111 | ONSITE HEALTH CLINIC SERVICES | $9K |
| Apr 8, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0025 | 237120 | WARM BARN R-11 EXHAUST SYSTEM INSTALL FOR MINOT AFB, ND, 26 SEPTEMBER 2024 | $542K |
| Apr 4, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050006 | 621111 | ONSITE HEALTH CLINIC SERVICES | $59K |
| Apr 3, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0089 | 541620 | ENVIRONMENTAL CONSULTING SUPPORT - FORT CARSON | $2.1M |
| Mar 25, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0008 | 237120 | CONSTRUCTION AND REPAIRS TO FUELS FACILITIES AT GRAND FORKS AFB, ND | $1.4M |
| Mar 10, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0005 | 237120 | GENERATOR REPLACEMENTS AT ROBINS AFB, GA | $984K |
| Mar 7, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0026 | 237120 | SATOC EMERGENT IDIQ REPAIRS TRAVEL FY 25/26, DATED 24 OCT 2024 | $133K |
| Feb 24, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0018 | 237120 | FACILITY 331 ENTRY GATE 1 AND 2 REPLACEMENT AT GILA BEND AIR FORCE AUXILIARY FIELD, AZ | $465K |
| Feb 19, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0004 | 237120 | CONSTRUCTION AND REPAIR OF FUELS FACILITIES AT ROBINS AFB, GA | $2.1M |
| Jan 24, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0009 | 237120 | TANK DEMO / THERMAL RELIEF SYSTEM INSTALL, ATLANTIC CITY ANG, NJ | $1.2M |
| Jan 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $475K |
| Jan 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160282 | 621111 | MEDICAL SCREENING EXAMINATION SERVICES | $72K |
| Jan 3, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $967K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS269 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $580K |
| Dec 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0266 | 541620 | FY24 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON (LRS) SUPPORTED ORGANIZATIONS | $115K |
| Dec 9, 2024 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU21C0001 | 541611 | BASE YEAR MEDICAL CASE MANAGEMENT SERVICES TO PROVIDE MEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIVE CARE COORDINATION STAFFING IN SUPPORT OF THE AKARNG MEDICAL ACTIVITYS MISSION OF ACHIEVING MAXIMUM INDIVIDUAL MEDICAL READINESS. | $227K |
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