Vendor, San Antonio, TX
Chenega Facilities Management LLC
UEI MJNJZE4LAHP6, CAGE 6TLQ7
24 awards and $55,056,053 obligated between January 5, 2024 and September 4, 2026, 78% under full and open competition, against 150.8 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $37,496,283 |
| U.S. Immigration and Customs Enforcement | $16,559,250 |
| Department of the Navy | $518,713 |
| Department of the Air Force | $482,298 |
| Federal Acquisition Service | $2,500 |
| Federal Emergency Management Agency | -$2,990 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $55,053,553 |
| Landscape Architectural ServicesNAICS 541320 | $2,500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 18 |
| Full and Open Competition | 5 |
| 8A Competed | 4 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 19 |
| Definitive Contract | 1 |
Hear when Chenega Facilities Management LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Chenega Facilities Management LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $16,559,250
- Soonest
- December 15, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A Extension-W911S8-18-D-0014-P00036
Department of the Army, W6QM Micc-Dugway Prov GRD
JustificationNAICS 561210Dugway, UTMICC202446Awarded to Chenega Facilities Management LLC
Posted Jun 4, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 0005Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | W6QK ACC-RIDepartment of the Army | Ft. Sill OP1 Funding.NAICS 561210, PSC R706 | $27,040,360 |
| 70CMSW18FR0000045Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Mission Support WashingtonU.S. Immigration and Customs Enforcement | Add Funding to the Emergency and Over and Above Clin for Mild Remediation and Restoration- Operation and Maintenance of Port Isabel SPCNAICS 561210, PSC Z1HB | $11,059,921 |
| 70CMSW18FR0000002Delivery Order, September 23, 2024, Full and Open Competition, 5 offers | Mission Support OrlandoU.S. Immigration and Customs Enforcement | Fund the Over and Above Clin- Operations and Maintenance at SPC Batavia, NyNAICS 561210, PSC Z1HB | $5,499,329 |
| W911S624F0015Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Service (Boss)NAICS 561210, PSC M1AZ | $4,587,030 |
| W911S624F0007Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $3,811,106 |
| W911S624F0002Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $2,243,063 |
| N0017820FD302Delivery Order, January 16, 2024, Full and Open Competition, 3 offers | NSWC DahlgrenDepartment of the Navy | Option 3 Labor & MaterialsNAICS 561210, PSC Z1HB | $518,713 |
| W911S624F0018Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $453,871 |
| W911S624F0009Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $283,500 |
| FA850126F0003Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Maintenance, Repair, and Inspection of Vertical Transportation Equipment (Vte) at Robins Air Force Base. the Period of Performance Includes NAICS 561210, PSC Z1AA | $245,199 |
| FA850121F0007Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Elevator Maintenance and RepairNAICS 561210, PSC Z1AA | $237,098 |
| W911S624F0006Delivery Order, March 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $121,679 |
| W911S621F0002Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Service (Boss) True-Up FundsNAICS 561210, PSC M1AZ | $61,921 |
| W911S623F0004Delivery Order, March 13, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $4,204 |
| 47QRCA25DU074December 17, 2024, Full and Open Competition, 766 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac)NAICS 541320, PSC R499 | $2,500 |
| W911S623F0005Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $0 |
| W911S623F0045Delivery Order, April 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | $0 |
| 47QSHA20D0033April 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561210, PSC V122 | $0 |
| W52P1J17G0087July 31, 2024 | W6QK ACC-RIDepartment of the Army | Boa Annual ReviewNAICS 561210, PSC J025 | $0 |
| W911S818D0014January 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC Z1AZ | $0 |
| HSFE4017F0026Delivery Order, August 10, 2026, Full and Open Competition, 2 offers | Support Services SectionFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 561210, PSC S205 | -$2,990 |
| 0002Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | W6QK ACC-RIDepartment of the Army | The Purpose of This Modification Is to Deobligate the Remaining Fy19-Fy21 Ulos on the Previous DPG Contract According to FAR 52.232-22 LimitNAICS 561210, PSC R706 | -$44,117 |
| W912DY18C0021Definitive Contract, March 1, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Preventative MaintenanceNAICS 561210, PSC J059 | -$110,013 |
| W911S623F0024Delivery Order, May 7, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Dugway Prov GRDDepartment of the Army | Base Operations Support Services (Boss)NAICS 561210, PSC M1AZ | -$956,320 |
- Product and service codes
- R706 Logistics Support ServicesZ1HB Maintenance Of Government-Owned Government-Operated (Gogo) R&D FacilitiesM1AZ Operation Of Other Administrative Facilities And Service BuildingsZ1AA Maintenance Of Office BuildingsR499 Other Professional ServicesJ025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components
- Transactions
- 148 across 24 awards