Federal Contractor Profile
Chenega Tri-services, LLC
$373M obligated·81 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 257 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 25, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $142K |
| Nov 25, 2020 | Department of DefenseW40M USA HCA | W81K0421F3006 | 621111 | FBP PROFILER (PHYSICIAN) | $2.3M |
| Nov 24, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $2.1M |
| Nov 24, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $1.1M |
| Nov 19, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $447K |
| Oct 26, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $39K |
| Sep 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0072 | 561210 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | $1.6M |
| Sep 28, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $325K |
| Sep 17, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $55K |
| Sep 5, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $13K |
| Aug 26, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $32K |
| Aug 24, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020P0083 | 561720 | CLEAN ROOMS IN LANGLEY INN /VISITING QUARTERS (VQ) IAW SOW NTE 207 ROOMS. CLEAN ROOMS IN BAYVIEW TOWERS TEMPORARY LODGING FACILITY (TLF) I NTE 20 ROOMS POP 17-21 AUG 2020, 29 SEP - 2 OCT 2020 | $18K |
| Aug 10, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 485999 | TRANSPORTATION PROJECT MANAGEMENT | $30K |
| Aug 3, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $22K |
| Jul 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19007 | 485999 | TRANSIT ANALYSIS SUPPORT AND IMPLEMENTATION | $152K |
| Jun 19, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $6K |
| Jun 5, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $170K |
| Jun 4, 2020 | Department of DefenseW40M USA HCA | W81K0420F0029 | 621111 | FBP PROFILER (PHYSICIAN) | $14M |
| May 21, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $313K |
| May 15, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0196 | 561210 | USGS NATIONAL CENTER FACILITIES MAINTENANCE | $2.1M |
| May 5, 2020 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $60K |
| Apr 29, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19003 | 485999 | BELTSVILLE SHUTTLE SERVICES TO | $1.0M |
| Apr 29, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820F0061 | 562910 | FY20 FT ORD BRAC SUPPORT | $2.0M |
| Apr 7, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18C0013 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT SERVICES | $840K |
| Mar 31, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0039 | 561210 | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | $1.7M |
| Mar 4, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 485999 | HILLANDALE TRANSPORTATION SERVICES | $187K |
| Feb 27, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19002 | 485999 | TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION | $2.5M |
| Feb 10, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 485999 | TRANSPORTATION PROJECT MANAGEMENT | $321K |
| Jan 17, 2020 | Department of DefenseW40M USA HCA | W81K0420F0029 | 621111 | FBP PROFILER (PHYSICIAN) | $9.9M |
| Dec 19, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $577K |
| Nov 27, 2019 | Department of DefenseW40M USA HCA | W81K0420F0015 | 621111 | FBP PROFILER (PHYSICIAN) | $4.0M |
| Sep 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19006 | 485999 | SUPPLEMENTAL FDA WHITE OAK TRANSPORTATION SERVICES | $283K |
| Sep 27, 2019 | Department of DefenseW40M USA HCA | W81K0419F0017 | 621111 | FBP PROFILER (PHYSICIAN) | $2.3M |
| Sep 12, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $50K |
| Aug 26, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $136K |
| Aug 7, 2019 | Department of DefenseW40M USA HCA | W81K0419F0017 | 621111 | FBP PROFILER (PHYSICIAN) | $1.3M |
| Jul 31, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $172K |
| Jul 17, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $50K |
| May 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19004 | 485999 | HILLANDALE TRANSPORTATION SERVICES | $149K |
| Apr 29, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0036 | 562910 | FY19 FT ORD BRAC SUPPORT | $1.5M |
| Apr 3, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18C0013 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT SERVICES | $827K |
| Mar 27, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19001 | 485999 | TRANSPORTATION PROJECT MANAGEMENT | $325K |
| Mar 22, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19003 | 485999 | BELTSVILLE SHUTTLE SERVICES TO | $1.0M |
| Mar 22, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F19002 | 485999 | TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION | $2.3M |
| Feb 12, 2019 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $4K |
| Jan 17, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119D10000 | 485999 | IGF::OT::IGF TRANSPORTATION AND TRANSIT SERVICES | $5K |
| Dec 20, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW19C00000001 | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $459K |
| Nov 26, 2018 | Department of DefenseW40M USA HCA | W81K0419F0017 | 621111 | FBP PROFILER (PHYSICIAN) | $26M |
| Oct 19, 2018 | Department of DefenseW40M USA HCA | W81K0419F0008 | 621111 | POST AWARD CONFERENCE PARTICIPATION | $2K |
| Sep 25, 2018 | Department of DefenseW40M USA HCA | W81K0418F0017 | 621111 | IGF::CT::IGF - FEE BASIS PROVIDER | $1.0M |
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