Federal Contractor Profile
Chenega Support Services, LLC
$124M obligated·68 awards·3 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 162 funded award actions, most recent first.
- Contracts with positive obligations
- 68
- Funded award actions shown
- 162
- Obligations shown
- $124M
- Awarding agencies
- 3
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 June 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $294K |
| Apr 12, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0352 | 562910 | EIS BEALE AFB | $539K |
| Mar 3, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $196K |
| Jan 24, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $294K |
| Oct 28, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $294K |
| Aug 23, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $196K |
| Jul 28, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $98K |
| Jun 24, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $98K |
| May 25, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0352 | 562910 | EIS BEALE AFB | $284K |
| Feb 26, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $95K |
| Feb 3, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $380K |
| Dec 28, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $95K |
| Oct 6, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $285K |
| Sep 23, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0352 | 562910 | EIS BEALE AFB | $1.4M |
| Sep 4, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0356 | 562910 | FY20 CROSS CONNECTION AND BACKFLOW PREVENTION FOR THE 81ST READINESS DIVISION | $628K |
| Aug 7, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $95K |
| Aug 4, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $95K |
| Jul 10, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $95K |
| Dec 6, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $461K |
| Nov 1, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $277K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282316C6000 | 621999 | IGF::OT::IGF PEBLO | $63K |
| Sep 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0453 | 562910 | FY 19 POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MANAGEMENT AND TECHNICAL SUPPORT FOR HAZARDOUS MATERIALS/HAZARDOUS WASTE FORT CAMPBELL, KENTUCKY | $158K |
| Sep 24, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $972K |
| Sep 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0453 | 562910 | FY 19 POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MANAGEMENT AND TECHNICAL SUPPORT FOR HAZARDOUS MATERIALS/HAZARDOUS WASTE FORT CAMPBELL, KENTUCKY | $2.0M |
| Sep 3, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $5K |
| Jul 18, 2019 | Department of DefenseW40M MRC0 WEST | W91YU015P0544 | 621399 | IGF::OT::IGF CLINICAL PHARMACIST SERVICES | $725K |
| Jun 20, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $364K |
| Mar 28, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $9K |
| Feb 11, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $2.9M |
| Jan 15, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $142K |
| Dec 6, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318C0003 | 562910 | IGF::OT::IGF FENCE TO FENCE ENVIRONMENTAL SERVICES FOR JOINT BASE CHARLESTON AND SHAW AFB, SC | $519K |
| Nov 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 561110 | IGF::OT::IGF | $45K |
| Nov 1, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $697K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282315C0006 | 621111 | IGF::OT::IGF 1 FTE ANESTHESIOLOGIST | $453K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282316C6000 | 621999 | IGF::OT::IGF PEBLO | $62K |
| Sep 29, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0345 | 562910 | TASK 2/PRIORITY 3 IDS ONLY OPTION (ANG) | $1.6M |
| Sep 26, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0697 | 562910 | IDIQ ENVIRONMENTAL SERVICES - | $2.1M |
| Sep 13, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N0018914PZ382 | 561110 | IGF::OT::IGF MEDICAL RECORD CLERK SUPPORT - RI | $437K |
| Sep 13, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0250 | 562910 | ENVIRONMENTAL ASSESSMENT AT THE IOWA ARMY AMMUNITION PLANT. | $71K |
| Aug 28, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $275K |
| Aug 23, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F14C0007 | 541620 | IGF::OT::IGF E - BASE YEAR, FENCE TO FENCE ENVIRONMENTAL COMPLIANCE SERVICES AT F.E. WARREN AFB, WY. | $13K |
| Aug 17, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018CEA000002 | 611430 | IGF::OT::IGF THE DEPARTMENT OF ENERGY OFFICE OF HEADQUARTERS PROCUREMENT SERVICES HAS A REQUIREMENT TO SUPPORT THE OFFICE OF ENTERPRISE ASSESSMENT NATIONAL TRAINING CENTER (NTC) LOCATED ON KIRTLAND AIR FORCE BASE IN ALBUQUERQUE, NEW MEXICO. THE REQUIREMENT IS TO SUPPORT THE DOE NTC WITH A FULL RANGE OF SERVICES. THIS SUPPORT INCLUDES DEVELOPING, PROVIDING AND SUPPORTING SECURITY AND SAFETY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PROGRAMS, PROVIDING CYBER-SECURITY AND INFORMATION TECHNOLOGY SUPPORT FOR THE NTC AND MAINTAINING THE FACILITIES AND GROUNDS. | $1.0M |
| Jul 16, 2018 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $1.1M |
| Jun 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018CEA000002 | 611430 | IGF::OT::IGF THE DEPARTMENT OF ENERGY OFFICE OF HEADQUARTERS PROCUREMENT SERVICES HAS A REQUIREMENT TO SUPPORT THE OFFICE OF ENTERPRISE ASSESSMENT NATIONAL TRAINING CENTER (NTC) LOCATED ON KIRTLAND AIR FORCE BASE IN ALBUQUERQUE, NEW MEXICO. THE REQUIREMENT IS TO SUPPORT THE DOE NTC WITH A FULL RANGE OF SERVICES. THIS SUPPORT INCLUDES DEVELOPING, PROVIDING AND SUPPORTING SECURITY AND SAFETY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PROGRAMS, PROVIDING CYBER-SECURITY AND INFORMATION TECHNOLOGY SUPPORT FOR THE NTC AND MAINTAINING THE FACILITIES AND GROUNDS. | $3.0M |
| Jun 29, 2018 | Department of DefenseW40M MRC0 WEST | W91YU015P0544 | 621399 | IGF::OT::IGF CLINICAL PHARMACIST SERVICES | $709K |
| Jun 25, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $836K |
| May 31, 2018 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $1.8M |
| May 31, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0365 | 562910 | IGF::OT::IGF FY 17 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON SUPPORTED ORGANIZATIONS (LRS) FOR ACC/A4 | $242K |
| May 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $25K |
| Apr 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $3.0M |
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