Federal Contractor Profile
Chenega Support Services, LLC
$124M obligated·68 awards·3 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $100K |
| Mar 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 561110 | IGF::OT::IGF | $45K |
| Mar 28, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282314C0020 | 561320 | IGF::OT::IGF CASE MANAGER RN, 2 FTE, BASELINE | $196K |
| Mar 28, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282314C0021 | 561320 | IGF::OT::IGF UTILIZATION MANAGER RN, 2 FTE, BASELINE | $201K |
| Mar 26, 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. | $668K |
| Mar 21, 2018 | Department of DefenseFA8052 773 ESS | FA805215C0005 | 541690 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $117K |
| Feb 27, 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. | $325K |
| Feb 12, 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. | $455K |
| Feb 8, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 561110 | IGF::OT::IGF | $5K |
| Feb 7, 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 | $598K |
| Jan 26, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $1.0M |
| Jan 5, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0155 | 562910 | IGF::OT::IGF FY17POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MGMT TECH SUPPORT AT FORT CAMPBELL | $8K |
| Nov 17, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
| Nov 17, 2017 | 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 | $136K |
| Nov 16, 2017 | 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. | $770K |
| Nov 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 561110 | IGF::OT::IGF | $36K |
| Nov 6, 2017 | Department of DefenseW40M MRC0 WEST | W81K0014P0186 | 621399 | IGF::OT::IGF 1 FTE PEDIATRICIAN | $500K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282315C0006 | 621111 | IGF::OT::IGF 1 FTE ANESTHESIOLOGIST | $451K |
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282316C6000 | 621999 | IGF::OT::IGF PEBLO | $61K |
| Sep 30, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $501K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0155 | 562910 | IGF::OT::IGF FY17POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MGMT TECH SUPPORT AT FORT CAMPBELL | $412K |
| Sep 27, 2017 | 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. | $2K |
| Sep 27, 2017 | 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 | $1.9M |
| Sep 21, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $6.2M |
| Sep 20, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0024 | 562910 | IGF::OT::IGF FY 17 LRS HAZMART OPERATIONS AND TECHNICAL SUPPORT FOR LOGISTIC READINESS SQUADRON GLOBAL AIR STRIKE COMMAND. | $107K |
| Sep 18, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 561110 | IGF::OT::IGF CHENEGA SUPPORT SERVICES | $69K |
| Sep 18, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $167K |
| Sep 15, 2017 | Department of DefenseW40M MRC0 WEST | W91YU013P0676 | 621399 | IGF::OT::IGF 4 FTE EMT-P REGULAR HRS | $282K |
| Sep 8, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N0018914PZ382 | 561110 | IGF::OT::IGF MEDICAL RECORD CLERK SUPPORT - RI | $426K |
| Sep 5, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY15C0150 | 541712 | IGF::OT::IGF | $127K |
| Aug 28, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN17F1014 | 562910 | IGF::OT::IGF TASK ONE: PEST MANAGEMENT | $355K |
| Aug 24, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0155 | 562910 | IGF::OT::IGF FY17POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MGMT TECH SUPPORT AT FORT CAMPBELL | $2.0M |
| Jul 31, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $4.0M |
| Jul 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $75K |
| Jul 13, 2017 | Department of DefenseW40M MRC0 WEST | W91YU015P0544 | 621399 | IGF::OT::IGF CLINICAL PHARMACIST SERVICES | $695K |
| Jun 30, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115117C0047 | 541940 | IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | $385K |
| Jun 21, 2017 | 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. | $1.5M |
| May 31, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0024 | 562910 | IGF::OT::IGF FY 17 LRS HAZMART OPERATIONS AND TECHNICAL SUPPORT FOR LOGISTIC READINESS SQUADRON GLOBAL AIR STRIKE COMMAND. | $614K |
| Apr 28, 2017 | 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. | $311K |
| Apr 25, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $3.4M |
| Apr 14, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282312C0023 | 561320 | DISCHARGE PLANNER (1FTE) | $26K |
| Apr 14, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282314C0020 | 561320 | IGF::OT::IGF CASE MANAGER RN, 2 FTE, BASELINE | $193K |
| Mar 30, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0025 | 562910 | IGF::OT::IGF FT BRAGG ENVIRONMENTAL COMPLIANCE MANAGEMENT AND SUPPORT | $1.2M |
| Mar 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 561110 | IGF::OT::IGF | $95K |
| Mar 23, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282314C0021 | 561320 | IGF::OT::IGF UTILIZATION MANAGER RN, 2 FTE, BASELINE | $198K |
| Mar 22, 2017 | Department of DefenseFA8052 773 ESS | FA805215C0005 | 541690 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $114K |
| Mar 6, 2017 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0025 | 562910 | IGF::OT::IGF FT BRAGG ENVIRONMENTAL COMPLIANCE MANAGEMENT AND SUPPORT | $282K |
| Feb 17, 2017 | 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. | $706K |
| Feb 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $1.6M |
| Feb 2, 2017 | 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. | $401K |
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