# Chenega Facilities Management LLC

Canonical: https://abierto.us/vendors/chenega-facilities-management-llc-mjnjze4lahp6

- UEI: MJNJZE4LAHP6
- CAGE: 6TLQ7
- Location: San Antonio, TX
- Awards in window: 24 (148 transactions), $55,056,053 obligated, January 5, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 16 awards, $37,496,283
- U.S. Immigration and Customs Enforcement: 2 awards, $16,559,250
- Department of the Navy: 1 awards, $518,713
- Department of the Air Force: 2 awards, $482,298
- Federal Acquisition Service: 2 awards, $2,500
- Federal Emergency Management Agency: 1 awards, -$2,990

## Industries

- 561210 Facilities Support Services: $55,053,553
- 541320 Landscape Architectural Services: $2,500

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 5 awards

## Solicitations won

- J&A Extension-W911S8-18-D-0014-P00036 (MICC202446). https://abierto.us/opportunities/w911s818d0014p00036

## Largest awards

- 0005 (delivery order): $27,040,360, W6QK ACC-RI. Ft. Sill OP1 Funding.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W52P1J14G0034_9700/
- 70CMSW18FR0000045 (delivery order): $11,059,921, Mission Support Washington. Add Funding to the Emergency and Over and Above Clin for Mild Remediation and Restoration- Operation and Maintenance of Port Isabel SPC. https://www.usaspending.gov/award/CONT_AWD_70CMSW18FR0000045_7012_GS06Q17BQDS206_4732/
- 70CMSW18FR0000002 (delivery order): $5,499,329, Mission Support Orlando. Fund the Over and Above Clin- Operations and Maintenance at SPC Batavia, Ny. https://www.usaspending.gov/award/CONT_AWD_70CMSW18FR0000002_7012_GS06Q16BQDS105_4732/
- W911S624F0015 (delivery order): $4,587,030, W6QM Micc-Dugway Prov GRD. Base Operations Support Service (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S624F0015_9700_W911S818D0014_9700/
- W911S624F0007 (delivery order): $3,811,106, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S624F0007_9700_W911S818D0014_9700/
- W911S624F0002 (delivery order): $2,243,063, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S624F0002_9700_W911S818D0014_9700/
- N0017820FD302 (delivery order): $518,713, NSWC Dahlgren. Option 3 Labor & Materials. https://www.usaspending.gov/award/CONT_AWD_N0017820FD302_9700_GS06Q16BQDS105_4732/
- W911S624F0018 (delivery order): $453,871, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S624F0018_9700_W911S818D0014_9700/
- W911S624F0009 (delivery order): $283,500, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S624F0009_9700_W911S818D0014_9700/
- FA850126F0003 (delivery order): $245,199, FA8501 Opl Contracting Afsc/Pzio. Maintenance, Repair, and Inspection of Vertical Transportation Equipment (Vte) at Robins Air Force Base. the Period of Performance Includes 12- Month Base Period, 4 Separate 12-Month Option Periods, and a 6 Month Extension-Of-Services Clause.. https://www.usaspending.gov/award/CONT_AWD_FA850126F0003_9700_GS06Q17BQDS206_4732/
- FA850121F0007 (delivery order): $237,098, FA8501 Opl Contracting Afsc/Pzio. Elevator Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA850121F0007_9700_GS06Q17BQDS206_4732/
- W911S624F0006 (delivery order): $121,679, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S624F0006_9700_W911S818D0014_9700/
- W911S621F0002 (delivery order): $61,921, W6QM Micc-Dugway Prov GRD. Base Operations Support Service (Boss) True-Up Funds. https://www.usaspending.gov/award/CONT_AWD_W911S621F0002_9700_W911S818D0014_9700/
- W911S623F0004 (delivery order): $4,204, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S623F0004_9700_W911S818D0014_9700/
- 47QRCA25DU074: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU074_4732/
- W911S623F0005 (delivery order): $0, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S623F0005_9700_W911S818D0014_9700/
- W911S623F0045 (delivery order): $0, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S623F0045_9700_W911S818D0014_9700/
- 47QSHA20D0033: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA20D0033_4732/
- W52P1J17G0087: $0, W6QK ACC-RI. Boa Annual Review. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0087_9700/
- W911S818D0014: $0, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_IDV_W911S818D0014_9700/
- HSFE4017F0026 (delivery order): -$2,990, Support Services Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_HSFE4017F0026_7022_GS06Q16BQDS105_4732/
- 0002 (delivery order): -$44,117, W6QK ACC-RI. The Purpose of This Modification Is to Deobligate the Remaining Fy19-Fy21 Ulos on the Previous DPG Contract According to FAR 52.232-22 Limitation of Funds.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J14G0034_9700/
- W912DY18C0021 (definitive contract): -$110,013, W2V6 USA Eng SPT CTR Huntsvil. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY18C0021_9700_-NONE-_-NONE-/
- W911S623F0024 (delivery order): -$956,320, W6QM Micc-Dugway Prov GRD. Base Operations Support Services (Boss). https://www.usaspending.gov/award/CONT_AWD_W911S623F0024_9700_W911S818D0014_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-facilities-management-llc-mjnjze4lahp6.