Federal Contractor Profile
Chenega Tri-services, LLC
$373M obligated·81 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $920K |
| Dec 10, 2025 | Department of DefenseW40M USA HCA | W81K0426FA041 | 621111 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES | $4.9M |
| Dec 4, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $268K |
| Oct 30, 2025 | Department of DefenseW40M USA HCA | W81K0426FA011 | 621111 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES | $5.0M |
| Sep 19, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $10K |
| Sep 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $35K |
| Sep 18, 2025 | Department of DefenseW40M USA HCA | W81K0425FA143 | 621111 | UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES | $2.1M |
| Aug 5, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $5K |
| Jul 31, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $2K |
| Jul 22, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $800K |
| Jul 2, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $32K |
| Jul 1, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $14K |
| Jun 26, 2025 | Department of DefenseW40M USA HCA | W81K0425FA143 | 621111 | UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES | $14M |
| May 30, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $335K |
| Apr 28, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $1.2M |
| Apr 15, 2025 | Department of DefenseW40M USA HCA | W81K0425FA143 | 621111 | UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES | $7.6M |
| Mar 5, 2025 | Department of DefenseW40M USA HCA | W81K0424F0162 | 621111 | FEE BASIS PROVIDERS | $3.4M |
| Feb 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422C0008 | 621511 | HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL CHEMIST SERVICES | $490K |
| Jan 15, 2025 | Department of DefenseW40M USA HCA | W81K0424F0162 | 621111 | FEE BASIS PROVIDERS | $5.5M |
| Jan 3, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $836K |
| Dec 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $938K |
| Nov 18, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $14K |
| Nov 15, 2024 | Department of DefenseW40M USA HCA | W81K0424F0162 | 621111 | FEE BASIS PROVIDERS | $5.5M |
| Oct 11, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1011 | 561210 | Q4 FUEL TANK REPAIRS | $6K |
| Oct 7, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $3K |
| Oct 3, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $707K |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0072 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | $500K |
| Sep 17, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $182K |
| Aug 30, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $29K |
| Aug 23, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19009 | 485999 | TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | $1.5M |
| Aug 23, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19008 | 485999 | TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | $186K |
| Aug 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0072 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | $1.9M |
| Aug 19, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1007 | 561210 | FACILITIES MAINTENANCE SERVICES | $4K |
| Aug 15, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1011 | 561210 | Q4 FUEL TANK REPAIRS | $14K |
| Aug 1, 2024 | Department of DefenseW40M USA HCA | W81K0424F0162 | 621111 | FEE BASIS PROVIDERS | $7.5M |
| Jul 29, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $164K |
| Jul 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $510K |
| Jul 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $124K |
| Jul 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0145 | 561210 | USGS EMERGENCY WATER MAIN REPAIR | $63K |
| Jun 14, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $636 |
| Jun 4, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 485999 | TRANSPORTATION PROJECT MANAGEMENT | $106K |
| Jun 4, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19002 | 485999 | TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION | $907K |
| May 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $29K |
| May 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524F0145 | 561210 | USGS EMERGENCY WATER MAIN REPAIR | $122K |
| May 14, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $179K |
| May 6, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $28K |
| Apr 29, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0044 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | $2.7M |
| Apr 26, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $44K |
| Apr 18, 2024 | Department of DefenseW40M USA HCA | W81K0424F0162 | 621111 | FEE BASIS PROVIDERS | $11M |
| Apr 1, 2024 | Department of DefenseW40M USA HCA | W81K0424F0153 | 621111 | FBP PROFILER | $861K |
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