Federal Contractor Profile
Chenega Reliable Services LLC
$142M obligated·96 awards·11 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Dec 6, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $84K |
| Dec 3, 2024 | 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. | $8K |
| Nov 18, 2024 | Department of DefenseFA8903 772 ESS PK | FA890325F0015 | 237120 | PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION REPAIRS AT WORLDWIDE DLA-E LOCATIONS. | $1.3M |
| Oct 29, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0254 | 541611 | MEDICAL LOGICIANS AND SUPPLY TECHNICIANS | $1.3M |
| Sep 25, 2024 | Department of DefenseW40M USA HCA | W81K0424C0013 | 621340 | ATHLETIC TRAINERS - FT. LEONARD WOOD, MO & FT. MOORE, FORT SILL | $39K |
| Sep 24, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0084 | 237120 | CONTAINMENT AREA COATING FOR HILL AFB, UT | $1.9M |
| Sep 24, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940822C0004 | 541714 | PATIENT SAFETY PROGRAM MANAGER AND RESEARCH PROJECT FACILITATOR FOR THE 59TH MEDICAL DENTAL WING, AT JOINT BASE SAN ANTONIO, FORT SAM HOUSTON, TEXAS | $787K |
| Sep 20, 2024 | 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 |
| Sep 19, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0031 | 541620 | RAVENNA ENV PROJECT | $574K |
| Sep 10, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00007 | 561210 | PLANT ADDITIONAL TREES ON THE NIH BETHESDA CAMPUS, CONNOR PRICE | $38K |
| Sep 10, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0266 | 541620 | FY24 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON (LRS) SUPPORTED ORGANIZATIONS | $3.5M |
| Sep 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00006 | 561210 | INSTALL NEW TREES AND PLANTINGS IN THE B35/37/40 PLAZA - CONNOR PRICE | $25K |
| Sep 4, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127822P0102 | 812910 | FT RUCKER ANIMAL CONTROL BASE YEAR | $50K |
| Aug 30, 2024 | Department of DefenseW40M USA HCA | W81K0424C0013 | 621340 | ATHLETIC TRAINERS - FT. LEONARD WOOD, MO & FT. MOORE, FORT SILL | $1.6M |
| Aug 29, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0071 | 237120 | FACILITY 108 UNDERGROUND FLANGE REMOVAL AT LAUGHLIN AFB, TX | $72K |
| Aug 27, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0484 | 621111 | MEDICAL CLEARANCE EXAMINATIONS | $54K |
| Aug 16, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24C0012 | 541620 | FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES (ES) TRAVIS AIR FORCE BASE (TAFB) | $1.2M |
| Aug 15, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA24C0011 | 541620 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT BEALE AFB (BAFB) | $1.3M |
| Aug 15, 2024 | Department of DefenseFA8903 772 ESS PK | FA890323C0027 | 237120 | BEALE REFUELER PARKING LOT REPAIRS | $6.0M |
| Aug 5, 2024 | 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. | $1.6M |
| Jul 29, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0058 | 237120 | VARIOUS REPAIRS TO SERVICE STATION TANKS AT FACILITIES 1635, 1636, 1637 - MINNEAPOLIS ANG | $69K |
| Jul 26, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0061 | 237120 | FACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATTACHMENT 2), DATED 02 MAY 2024 PERIOD OF PERFORMANCE WILL BE 29-JUL-24 TO 19-AUG-25 | $790K |
| Jul 26, 2024 | 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. | $762K |
| Jun 28, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421C0023 | 621111 | ONSITE HEALTH CLINIC SERVICES | $661K |
| Jun 20, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13160282 | 621111 | MEDICAL SCREENING EXAMINATION SERVICES | $72K |
| Jun 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $3.3M |
| Jun 5, 2024 | 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. | $375K |
| Jun 3, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421C0023 | 621111 | ONSITE HEALTH CLINIC SERVICES | $27K |
| May 10, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0046 | 237120 | INSTALL NEW BASKET STRAINERS W/DIFFERENTIAL PRESSURE (DP) GAUGES AT EGLIN AFB, FL IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT (SOR), SET FORTH AS ATTACHMENT 1, DATED 28 FEB 2024 | $559K |
| May 7, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00005 | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $391K |
| Apr 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | C112901 - SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT, BPA YEAR TWO, CANUTE HUNTER [24-001715] | $87K |
| Apr 19, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020C9NOTD420 | 541940 | VETERINARY SERVICES IN SUPPORT OF THE TSA CANINE TRAINING CENTER AT LACKLAND, AFB IN SAN ANTONIO, TX | $1.5M |
| Apr 11, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00004 | 561210 | SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT. REPLACE 125 TREES THAT WERE REMOVED DUE TO UNHEALTHY CONDITIONS OR STORM DAMAGED.. WO M30550382 | $109K |
| Apr 10, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4021C00000007 | 541310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN IT INTEGRATOR & PROJECT LEAD ARCHITECT FOR THE FEMA HQ LEASE RE-COMPETE PROGRAM. DURING THE LEASE PROCUREMENT, DESIGN, CONSTRUCTION, COMMISSION, AND MOVE-IN/OCCUPANCY PHASES OF THE FEMA HQ, THE ITI | $711K |
| Apr 8, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0047 | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED AUTOMATED TANK GAUGING (ATG) REPLACEMENT - SIERRA ARMY DEPOT, CA, DATED 9 FEBRUARY 2024. | $98K |
| Apr 4, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0089 | 541620 | ENVIRONMENTAL CONSULTING SUPPORT - FORT CARSON | $2.8M |
| Apr 2, 2024 | Department of DefenseFA8903 772 ESS PK | FA890324F0048 | 237120 | FACILITY 30005 STAIRWAY CLEARANCE SAFETY ISSUE MCCONNELL AFB, KS | $526K |
| Mar 25, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0031 | 541620 | RAVENNA ENV PROJECT | $11K |
| Mar 25, 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. | $18K |
| Mar 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | C112901 - SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT, BPA YEAR TWO, CANUTE HUNTER [24-001715] | $163K |
| Feb 29, 2024 | Department of DefenseW40M USA HCA | W81K0421C0004 | 621340 | ATHLETIC TRAINERS SERVICES | $888K |
| Feb 12, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 561210 | C112901 - SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT, BPA YEAR TWO, CANUTE HUNTER [24-001715] | $200K |
| Feb 9, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23P00050006 | 621111 | ONSITE HEALTH CLINIC SERVICES | $670K |
| Feb 8, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13239 | 236220 | SUITE EXPANSION | $8K |
| Jan 5, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00002 | 561210 | GROUNDS MAINTENANCE AND SNOW REMOVAL FOR NATIONAL INSTITUTES OF HEALTH (BETHESDA, MD CAMPUS) | $976K |
| Dec 21, 2023 | Department of DefenseFA8903 772 ESS PK | FA890324F0009 | 237120 | EMERGENT REPAIRS MINIMUM ORDER GUARANTEE TASK ORDER | $131K |
| Dec 13, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0293 | 541620 | FY23 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON SUPPORTED ORGANIZATIONS (LRS) | $152K |
| Dec 7, 2023 | 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. | $202K |
| Dec 6, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00004 | 561210 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES, NIH BETHESDA CAMPUS | $294K |
| Dec 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C13239 | 236220 | SUITE EXPANSION | $10K |
Get Alerted Before Chenega Reliable Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free