Federal Contractor Profile
Chenega Support Services, LLC
$124M obligated·68 awards·3 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 20, 2017 | 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. | $461K |
| Dec 21, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $3.0M |
| Dec 16, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100001 | 561110 | IGF::OT::IGF | $4K |
| Dec 13, 2016 | 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. | $408K |
| Nov 10, 2016 | Department of DefenseW074 ENDIST MOBILE | 0006 | 562910 | IGF::OT::IGF FY17 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON SUPPORT ORGANIZATION (LRS) AT CANNON AFB IN NM | $157K |
| Oct 18, 2016 | Department of DefenseW40M MRC0 WEST | W81K0014P0186 | 621399 | IGF::OT::IGF 1 FTE PEDIATRICIAN | $488K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282315C0006 | 621111 | IGF::OT::IGF 1 FTE ANESTHESIOLOGIST | $449K |
| Oct 1, 2016 | Department of DefenseFA3016 502 CONS CL | FA304713C0015 | 621999 | IGF::CT::IGF ORTHOPEDIC TECHNICIANS (3 FTES) | $411K |
| Oct 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282316C6000 | 621999 | IGF::OT::IGF PEBLO | $60K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 562910 | IGF::OT::IGF FY16 COMPREHENSIVE TECHNICAL SUPPORT FOR THE ARMY REGIONAL ENVIRONMENTAL AND ENERGY (REE0S) | $73K |
| Sep 29, 2016 | Department of DefenseW074 ENDIST MOBILE | 0005 | 562910 | IGF::OT::IGF FY 16 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AF LOGISTIC READINESS SQUADRON SUPPORTED ORGANIZATIONS (LRS) FOR ACC/A4 AT LANGLEY AF IN VA | $2.1M |
| Sep 27, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 562910 | IGF::OT::IGF BASE - FY16 POLLUTION PREVENTION SUPPORT TO HAZARDOUS MATERIAL AT FORT CAMPBELL, KY | $145K |
| Sep 23, 2016 | Department of DefenseW074 ENDIST SAVANNAH | CV02 | 562910 | IGF::OT::IGF HAZARDOUS WASTE TECHNICAL SUPPORT | $1.8M |
| Sep 22, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516C0009 | 541512 | IGF::OT::IGF MED-COI ENCLAVE TRANSITION | $9.0M |
| Sep 19, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $2.0M |
| Sep 16, 2016 | Department of DefenseW071 ENDIST OMAHA | 0001 | 562910 | IGF::OT::IGF ISWMP UPDATE, IL ANG P2: 461955 | $27K |
| Sep 14, 2016 | Department of Health and Human ServicesNIH NCI | HHSN26100001 | 561110 | IGF::OT::IGF CHENEGA SUPPORT SERVICES | $68K |
| Sep 8, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENE0008602 | 424210 | CREATE PURCHASE ORDER TO PROCESS REIMBURSEMENT PAYMENT FOR HHS SUPPLIES OBTAINED BY CHENEGA. | $15K |
| Sep 7, 2016 | Department of DefenseW40M MRC0 WEST | W91YU013P0676 | 621399 | IGF::OT::IGF 4 FTE EMT-P REGULAR HRS | $545K |
| Sep 1, 2016 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0025 | 562910 | IGF::OT::IGF FT BRAGG ENVIRONMENTAL COMPLIANCE MANAGEMENT AND SUPPORT | $347K |
| Aug 31, 2016 | Department of DefenseW074 ENDIST SAVANNAH | CV01 | 562910 | IGF::OT::IGF TASK 1: INSTALLATION RESTORATION SUPPORT | $119K |
| Aug 30, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY15C0150 | 541712 | IGF::OT::IGF | $123K |
| Aug 26, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282315C0021 | 561320 | IGF::OT::IGF LICENSED PRACTICAL NURSE, FAMILY HEALTH NURSE, FMRC NURSE, ER NURSE, OR NURSE MANAGERS, OB/GYN NURSE | $140 |
| Aug 12, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282315C0021 | 561320 | IGF::OT::IGF LICENSED PRACTICAL NURSE, FAMILY HEALTH NURSE, FMRC NURSE, ER NURSE, OR NURSE MANAGERS, OB/GYN NURSE | $1.2M |
| Aug 10, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 562910 | IGF::OT::IGF BASE - FY16 POLLUTION PREVENTION SUPPORT TO HAZARDOUS MATERIAL AT FORT CAMPBELL, KY | $2.0M |
| Aug 8, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0042 | 561210 | IGF::CT::IGF FAES SUPPORT REGION 4 | $2.0M |
| Aug 8, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0041 | 561210 | IGF::CT::IGF FAES SUPPORT REGION 2 | $2.0M |
| Aug 8, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16C0040 | 561210 | IGF::CT::IGF FAES SUPPORT REGION 1&3 | $2.0M |
| Jul 18, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $9.6M |
| Jul 15, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $295K |
| Jun 28, 2016 | Department of DefenseW40M MRC0 WEST | W91YU015P0544 | 621399 | IGF::OT::IGF CLINICAL PHARMACIST SERVICES | $680K |
| Jun 23, 2016 | Department of DefenseW074 ENDIST MOBILE | 0004 | 562910 | IGF::OT::IGF FY16 HAZMART TECHNICAL SUPPORT FOR LOGISTICS READINESS SQUADRON (LRS)SUPPORTED FACILITIES HEADQUARTERS GLOBAL STRIKE COMMAND. | $464K |
| Jun 14, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | W91YTZ12C0080 | 623220 | PSYCHIATRIC REGISTERED NURSE | $175K |
| Jun 9, 2016 | Department of DefenseW074 ENDIST MOBILE | 0001 | 562910 | IGF::OT::IGF FY16 COMPREHENSIVE TECHNICAL SUPPORT FOR THE ARMY REGIONAL ENVIRONMENTAL AND ENERGY (REE0S) | $1.0M |
| May 16, 2016 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N0018914PZ382 | 561110 | IGF::OT::IGF MEDICAL RECORD CLERK SUPPORT - RI | $413K |
| Apr 14, 2016 | 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. | $2.0M |
| Apr 8, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282314C0021 | 561320 | IGF::OT::IGF UTILIZATION MANAGER RN, 2 FTE, BASELINE | $193K |
| Apr 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282314C0020 | 561320 | IGF::OT::IGF CASE MANAGER RN, 2 FTE, BASELINE | $190K |
| Apr 1, 2016 | Department of DefenseFA2823 AFTC PZIO | FA282312C0023 | 561320 | DISCHARGE PLANNER (1FTE) | $100K |
| Apr 1, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEHS0000100 | 541519 | IGF::OT::IGF TRAINING SUPPORT AND FACILITIES MAINTENANCE SERVICES FOR THE NATIONAL TRAINING CENTER. | $5.2M |
| Mar 29, 2016 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN27100001 | 561110 | IGF::OT::IGF | $170K |
| Mar 17, 2016 | Department of DefenseFA8052 773 ESS | FA805215C0005 | 541690 | IGF::OT::IGF SECURITY SUPPORT SERVICES | $111K |
| Mar 15, 2016 | Department of DefenseW074 ENDIST SAVANNAH | W912HN15C0025 | 562910 | IGF::OT::IGF FT BRAGG ENVIRONMENTAL COMPLIANCE MANAGEMENT AND SUPPORT | $1.2M |
| Feb 25, 2016 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $805K |
| Feb 17, 2016 | 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. | $394K |
| Feb 11, 2016 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DENA0002714 | 621999 | IGF::OT::IGF OFFICE OF SECURE TRANSPORTATION MEDICAL SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $195K |
| Feb 5, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15C0017 | 541990 | FAES SUPPORT REGION 2&3 | $987K |
| Feb 5, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU15C0016 | 541990 | FAES SUPPORT REGION 1&4 | $980K |
| Jan 29, 2016 | Department of DefenseW40M MRCO P, JBLM HCB | W91YU015P0544 | 621399 | IGF::OT::IGF CLINICAL PHARMACIST SERVICES | $670K |
| Jan 25, 2016 | Department of DefenseFA3016 502 CONS CL | FA304713C0015 | 621999 | IGF::CT::IGF ORTHOPEDIC TECHNICIANS (3 FTES) | $62K |
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