Federal Contractor Profile
Chenega Tri-services, LLC
$373M obligated·81 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 260 funded award actions, most recent first.
- Contracts with positive obligations
- 81
- Funded award actions shown
- 260
- Obligations shown
- $373M
- Awarding agencies
- 5
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 May 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 28, 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). | $200K |
| Mar 27, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $5K |
| Mar 27, 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). | $504K |
| Mar 21, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $4.0M |
| Mar 8, 2024 | Department of DefenseW40M USA HCA | W81K0423F0242 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $478K |
| Mar 5, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422C0008 | 621511 | HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL CHEMIST SERVICES | $476K |
| Feb 15, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L22F3004 | 561210 | REMOVAL OF EXISTING DOORS AND REPLACEMENT OF THE FOLLOWING: 1 REVOLVING DOOR 6 SINGLE LEAF DOORS 5 DOUBLE LEAF DOORS | $43K |
| Jan 19, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $612K |
| Jan 2, 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). | $8K |
| Dec 26, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $110K |
| Dec 13, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $812K |
| Dec 11, 2023 | Department of DefenseW40M USA HCA | W81K0423F0242 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $13M |
| Dec 8, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6264522F0040 | 561320 | REFERRAL MANAGEMENT SUPPORT | $16K |
| Dec 5, 2023 | 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). | $642K |
| Dec 5, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6264522F0035 | 561320 | MEDICAL RECORDS SUPPORT | $119K |
| Nov 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6264522F0035 | 561320 | MEDICAL RECORDS SUPPORT | $798K |
| Nov 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6264522F0040 | 561320 | REFERRAL MANAGEMENT SUPPORT | $66K |
| Nov 30, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N6264522F0037 | 561320 | ADMIN SERVICES FLEET DENTAL CLINIC | $267K |
| Oct 12, 2023 | Department of DefenseW40M USA HCA | W81K0423F0242 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $6.0M |
| Oct 2, 2023 | 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). | $642K |
| Sep 26, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1015 | 561210 | Q4 FACILITIES AND MAINTENANCE GARAGE REPAIRS | $596K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0072 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | $164K |
| Sep 24, 2023 | Department of DefenseW40M USA HCA | W81K0423F0242 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $2.6M |
| Sep 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0072 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | $1.9M |
| Sep 22, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 485999 | HILLANDALE TRANSPORTATION SERVICES | $32K |
| Sep 21, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F2006 | 561210 | FACILITIES MAINTENANCE SERVICES - INITIAL TASK ORDER OFF OF IDIQ W9133L21D2001 | $22K |
| Sep 19, 2023 | 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). | $39K |
| Sep 19, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1012 | 561210 | Q4 BUS STOP SHELTER REPAIR | $58K |
| Sep 19, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1014 | 561210 | Q4 FACILITIES EMERGENCY URGENT REPAIRS | $472K |
| Sep 18, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1011 | 561210 | Q4 FUEL TANK REPAIRS | $12K |
| Sep 18, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $152K |
| Aug 31, 2023 | Department of DefenseW40M USA HCA | W81K0423F0242 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $2.7M |
| Aug 24, 2023 | 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). | $45K |
| Aug 23, 2023 | Department of DefenseW40M USA HCA | W81K0423F0006 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $1.8M |
| Aug 11, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $13K |
| Aug 4, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1009 | 561210 | FACILITIES MAINTENANCE SERVICES AND REPAIRS | $117K |
| Jul 27, 2023 | 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). | $72 |
| Jul 14, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1008 | 561210 | WATERPROOFING REPAIRS FOR TARC2 | $386K |
| Jul 12, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 485999 | TRANSPORTATION PROJECT MANAGEMENT | $18K |
| Jul 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0072 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | $75K |
| Jun 15, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1007 | 561210 | FACILITIES MAINTENANCE SERVICES | $26K |
| Jun 2, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW22P00000013 | 561210 | HAWAII OPERATIONS AND MAINTENANCE SERVICES | $9K |
| May 19, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $154K |
| May 17, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $16K |
| Apr 27, 2023 | 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). | $2.9M |
| Apr 20, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0020 | 562910 | TASK | $1.0M |
| Apr 19, 2023 | Department of DefenseW40M USA HCA | W81K0423F0006 | 621111 | FEE BASIS PROVIDERS (PHYSICIAN) | $4.5M |
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