# Chenega Base & Logistics Services LLC

Canonical: https://abierto.us/vendors/chenega-base-and-logistics-services-llc-ye6bscj18q34

- UEI: YE6BSCJ18Q34
- CAGE: 93RP6
- Location: San Antonio, TX
- Awards in window: 45 (219 transactions), $136,340,383 obligated, January 10, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 43 awards, $136,335,383
- Federal Acquisition Service: 2 awards, $5,000

## Industries

- 561210 Facilities Support Services: $124,816,407
- 541611 Administrative Management and General Management Consulting Services: $5,332,445
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,434,613
- 561990 All Other Support Services: $1,751,918
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Available for Competition: 14 awards
- Not Competed: 12 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Sources Sought for R&D to Support DEVCOM DAC Mission of Data Analysis in Support of the Army's Future Force Modernization Enterprise (FFME) (W911QX25R0006). https://abierto.us/opportunities/w911qx25r0006
- Guardian Angel (GA) Support Services (W50S6L-24-C-A001), $823,510. https://abierto.us/opportunities/w50s6l24ca001
- Base Operations Support Services, Ft. Wainwright, AK (W912CN24D0009), $110,048,629. https://abierto.us/opportunities/w912cn24d0009
- Base Operations Support Services for Fort Wainwright, AK (W912CN-24-D-0007). https://abierto.us/opportunities/w912cn24d0007
- W912DY23R0045- 88TH Columbus Region (W912DY23R0045), $8,957,104. https://abierto.us/opportunities/w912dy23r0045

## Largest awards

- W912CN24F0226 (delivery order): $31,193,300, 0413 Aq HQ RCO-HI. Funding for Base Operations and Services. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0226_9700_W912CN24D0007_9700/
- W519TC25F0054 (delivery order): $25,264,692, W6QK ACC-RI. Re-Compete for Maintenance, Supply and Transportation at Fort Novosel, Alabama.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0054_9700_W519TC24G0007_9700/
- W912D025F0060 (delivery order): $24,414,479, 0413 Aq HQ RCO-AK Wainwrig. Base Operation Support Services for Fwa.. https://www.usaspending.gov/award/CONT_AWD_W912D025F0060_9700_W912CN24D0009_9700/
- W912D026FA060 (delivery order): $12,830,390, 0413 Aq HQ RCO-AK Wainwrig. Imcom Funding Task Order for Option Year One.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA060_9700_W912CN24D0009_9700/
- W911RX26FA045 (delivery order): $6,431,530, W6QM Micc-Ft Riley. Fort Hood Preventative Maintenance Follow-On for 1 Month Funding.. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA045_9700_W911RX26DA003_9700/
- W912DY24C0012 (definitive contract): $5,738,985, W2V6 USA Eng SPT CTR Huntsvil. 88TH RD Indianapolis Region Award for PM and CM. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0012_9700_-NONE-_-NONE-/
- W912DY24C0009 (definitive contract): $4,985,245, W2V6 USA Eng SPT CTR Huntsvil. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0009_9700_-NONE-_-NONE-/
- W519TC25C0014 (definitive contract): $4,434,613, W6QK ACC-RI. Motco Services. https://www.usaspending.gov/award/CONT_AWD_W519TC25C0014_9700_-NONE-_-NONE-/
- W912DY23C0034 (definitive contract): $3,984,181, W2V6 USA Eng SPT CTR Huntsvil. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0034_9700_-NONE-_-NONE-/
- W9124J26CA008 (definitive contract): $2,576,228, W6QM Micc-Fdo FT Sam Houston. Services Contract to Provide Base Realignment and Closure (Brac)caretaker Operations and Post-Closure Actions at the Former Pueblo Chemical Depot (Fpcd) Located in Pueblo, Colorado.. https://www.usaspending.gov/award/CONT_AWD_W9124J26CA008_9700_-NONE-_-NONE-/
- W912DY26CA013 (definitive contract): $2,197,425, W2V6 USA Eng SPT CTR Huntsvil. The 88TH Readiness Division (Rd) Has a Need for Preventive Maintenance (Pm) and Corrective Maintenance (Cm) Services.. https://www.usaspending.gov/award/CONT_AWD_W912DY26CA013_9700_-NONE-_-NONE-/
- W912DY24C0043 (definitive contract): $1,461,711, W2V6 USA Eng SPT CTR Huntsvil. Ft. Cavazos Inspection and Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0043_9700_-NONE-_-NONE-/
- W50S6L24CA001 (definitive contract): $1,262,761, W7MU Uspfo Activity Akang 176. Provide Mission Support Services for the 212RQS by Staffing the Following Personnel: - Director of Scheduling and Dive Equipment Manager- Motorized Equipment Manager - Operations Manager- Unit Program Coordinator - Mission Equipment Manager. https://www.usaspending.gov/award/CONT_AWD_W50S6L24CA001_9700_-NONE-_-NONE-/
- W9124826FA009 (delivery order): $959,739, W6QM Micc-Ft Campbell. This Is a Non-Personal Services Contract to Provide Division Logistics Support Services at Fort Campbell, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9124826FA009_9700_W9124823D2004_9700/
- W9124825FA016 (delivery order): $930,088, W6QM Micc-Ft Campbell. This Is a Non-Personal Services Contract to Provide Division Logistics Support Services at Fort Campbell, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9124825FA016_9700_W9124823D2004_9700/
- W9124824F2019 (delivery order): $913,168, W6QM Micc-Ft Campbell. Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124824F2019_9700_W9124823D2004_9700/
- W911QX25CA008 (definitive contract): $892,265, W6QK ACC-APG Adelphi. Facilities Support Services in Logistics, Supply, Property Accountability, Equipment Management, Facilities Maintenance, Mailroom Functions for Dac at White Sands Missile Range (Wsmr), New Mexico (Nm) and Aberdeen Proving Ground (Apg), Maryland (Md). https://www.usaspending.gov/award/CONT_AWD_W911QX25CA008_9700_-NONE-_-NONE-/
- W9124824F2027 (delivery order): $742,663, W6QM Micc-Ft Campbell. Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124824F2027_9700_W9124823D2004_9700/
- W912CN24F0249 (delivery order): $656,422, 0413 Aq HQ RCO-HI. Logcap Facility Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0249_9700_W912CN24D0007_9700/
- W912CN23F0490 (delivery order): $625,000, 0413 Aq HQ RCO-HI. Snow, Ice, and Sand Removal - 131. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0490_9700_W912CN23D0015_9700/
- W912CN25F0174 (delivery order): $530,784, 0413 Aq HQ RCO-HI. Winmat Facility Snow Removal and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0174_9700_W912CN24D0009_9700/
- W50S6L26CA001 (definitive contract): $489,157, W7MU Uspfo Activity Akang 176. Guardian Angel Support Services Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_W50S6L26CA001_9700_-NONE-_-NONE-/
- W9124824F2028 (delivery order): $473,587, W6QM Micc-Ft Campbell. Logistics Services. https://www.usaspending.gov/award/CONT_AWD_W9124824F2028_9700_W9124823D2004_9700/
- W9124826FA051 (delivery order): $464,010, W6QM Micc-Ft Campbell. This Is a Non-Personal Services Contract to Provide Division Logistics Support Services at Fort Campbell, Kentucky. https://www.usaspending.gov/award/CONT_AWD_W9124826FA051_9700_W9124823D2004_9700/
- W9124824F2015 (delivery order): $426,945, W6QM Micc-Ft Campbell. Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124824F2015_9700_W9124823D2004_9700/
- W9124825FA146 (delivery order): $422,246, W6QM Micc-Ft Campbell. This Is a Non-Personal Services Contract to Provide Division Logistics Support Services at Fort Campbell, Kentucky. https://www.usaspending.gov/award/CONT_AWD_W9124825FA146_9700_W9124823D2004_9700/
- W912D026FA061 (delivery order): $324,809, 0413 Aq HQ RCO-AK Wainwrig. 11TH Abn Div Funding Task Order for Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA061_9700_W912CN24D0009_9700/
- W50S6L23P0009 (purchase order): $250,436, W7MU Uspfo Activity Akang 176. 212TH Ga Support Services - 3MO Extension. https://www.usaspending.gov/award/CONT_AWD_W50S6L23P0009_9700_-NONE-_-NONE-/
- W912D024F01B4 (delivery order): $136,055, 0413 Aq HQ RCO-AK Wainwrig. Project Work Orders $100,001-$150,000. https://www.usaspending.gov/award/CONT_AWD_W912D024F01B4_9700_W912CN24D0007_9700/
- W912D024F0184 (delivery order): $109,985, 0413 Aq HQ RCO-AK Wainwrig. Project Work Orders $100,001-$150,000. https://www.usaspending.gov/award/CONT_AWD_W912D024F0184_9700_W912CN24D0007_9700/
- W912D024F0185 (delivery order): $109,985, 0413 Aq HQ RCO-AK Wainwrig. Project Work Orders $100,001-$150,000. https://www.usaspending.gov/award/CONT_AWD_W912D024F0185_9700_W912CN24D0007_9700/
- W912D024F01B5 (delivery order): $28,712, 0413 Aq HQ RCO-AK Wainwrig. Project Work Orders $25,001-$50,000. https://www.usaspending.gov/award/CONT_AWD_W912D024F01B5_9700_W912CN24D0007_9700/
- W912D024F0187 (delivery order): $25,953, 0413 Aq HQ RCO-AK Wainwrig. Project Work Orders $500-$25,000. https://www.usaspending.gov/award/CONT_AWD_W912D024F0187_9700_W912CN24D0007_9700/
- W912D024F0171 (delivery order): $23,400, 0413 Aq HQ RCO-AK Wainwrig. Project Work Order - Special Project at B3013. https://www.usaspending.gov/award/CONT_AWD_W912D024F0171_9700_W912CN24D0007_9700/
- W912D023F8W38 (delivery order): $17,481, 0413 Aq HQ RCO-AK Wainwrig. Snow, ICE & Sand Removal Services - 131. https://www.usaspending.gov/award/CONT_AWD_W912D023F8W38_9700_W912CN23D0015_9700/
- W912D026FA062 (delivery order): $6,953, 0413 Aq HQ RCO-AK Wainwrig. Snow Removal Services for Clin 1009.. https://www.usaspending.gov/award/CONT_AWD_W912D026FA062_9700_W912CN24D0009_9700/
- 47QRCA25DA362: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA362_4732/
- 47QRCA25DS268: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS268_4732/
- W519TC24G0007: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W519TC24G0007_9700/
- W911RX26DA003: $0, W6QM Micc-Ft Riley. FT Hood Preventative Maintenance. https://www.usaspending.gov/award/CONT_IDV_W911RX26DA003_9700/
- W9124823D2004: $0, W6QM Micc-Ft Campbell. Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124823D2004_9700/
- W912CN23D0013: $0, 0413 Aq HQ RCO-HI. Base Operation Support Services Fort Wainwright Alaska. Modification to Notify the Contractor of the Migration of This Award to the Army Contract Writing System.. https://www.usaspending.gov/award/CONT_IDV_W912CN23D0013_9700/
- W912CN23D0015: $0, 0413 Aq HQ RCO-HI. Snow, Ice, and Sand Removal - 131. https://www.usaspending.gov/award/CONT_IDV_W912CN23D0015_9700/
- W912CN24D0007: $0, 0413 Aq HQ RCO-HI. Base Operations Support Services Fwa. https://www.usaspending.gov/award/CONT_IDV_W912CN24D0007_9700/
- W912CN24D0009: $0, 0413 Aq HQ RCO-HI. Base Operations Support Services - Fort Wainwright, Ak. https://www.usaspending.gov/award/CONT_IDV_W912CN24D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-base-and-logistics-services-llc-ye6bscj18q34.