# Chenega Infinity, LLC

Canonical: https://abierto.us/vendors/chenega-infinity-llc-rcmyel9ngu55

- UEI: RCMYEL9NGU55
- CAGE: 75YQ3
- Location: Chantilly, VA
- Awards in window: 10 (44 transactions), $34,724,349 obligated, January 5, 2024 to February 27, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 1 awards, $29,821,838
- Transportation Security Administration: 2 awards, $6,958,315
- Missile Defense Agency: 1 awards, $41,326
- Federal Acquisition Service: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0
- Department of Energy: 1 awards, $0
- Bureau of Reclamation: 1 awards, -$13,978
- Department of the Army: 1 awards, -$435,023
- Defense Advanced Research Projects Agency: 1 awards, -$1,648,129

## Industries

- 561612 Security Guards and Patrol Services: $34,724,349
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Award Notice for Protection Security Officer Services (70T02024F7668N002), $12,867,018. https://abierto.us/opportunities/70t02024f7668n002
- Justification and Approval for Protection Security Officer Services (JA-2024-02-1026). https://abierto.us/opportunities/ja2024021026

## Largest awards

- HSFLGL16C00013 (definitive contract): $29,821,838, FLETC Glynco Procurement Office. Enterprise Security Services, Federal Law Enforcement Training Centers, Including Glynco, Ga; Artesia, Nm, Charleston, SC and Cheltenham, Md;. https://www.usaspending.gov/award/CONT_AWD_HSFLGL16C00013_7015_-NONE-_-NONE-/
- 70T02024F7668N002 (delivery order): $7,128,035, Credentialing, Screening & Intelligence Analysis. This Task Order Is to Provide Protective Security Officer Services at Four TSA Facilities in the National Capital Region.. https://www.usaspending.gov/award/CONT_AWD_70T02024F7668N002_7013_GS07F5995R_4730/
- HQ014718C0022 (definitive contract): $41,326, Missile Defense Agency (Mda). Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_HQ014718C0022_9700_-NONE-_-NONE-/
- DEDT0014063 (delivery order): $0, Headquarters Procurement Services. To Provide Security Officer Presence at Grand Junction Offices 24/7. https://www.usaspending.gov/award/CONT_AWD_DEDT0014063_8900_GS07F5995R_4730/
- HSCG2317C1GV375 (definitive contract): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Update the Location and Point of Contacts for the Program Office, Administration Office, Requesting Office, and Invoice Office. This Is Not for Further Obligation or Performance Purposes.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317C1GV375_7008_-NONE-_-NONE-/
- GS07F5995R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5995R_4730/
- 140R3018C0008 (definitive contract): -$13,978, Lower Colorado Regional Office. The Purpose of This Modification Is to Reconcile Funding and De-Obligate the Excess Funds to Close Out.. https://www.usaspending.gov/award/CONT_AWD_140R3018C0008_1425_-NONE-_-NONE-/
- 70T02019F3NPHY005 (delivery order): -$169,721, Credentialing, Screening & Intelligence Analysis. The Purpose of This Modification Is to Update the Key Personnel.. https://www.usaspending.gov/award/CONT_AWD_70T02019F3NPHY005_7013_GS07F5995R_4730/
- W912DR18P0084 (purchase order): -$435,023, W2SD Endist Baltimore. Base Year Line Itme 0001AC. https://www.usaspending.gov/award/CONT_AWD_W912DR18P0084_9700_-NONE-_-NONE-/
- HR001118C0151 (definitive contract): -$1,648,129, Def Advanced Research Projects Agcy. Physical Security Support Services. https://www.usaspending.gov/award/CONT_AWD_HR001118C0151_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-infinity-llc-rcmyel9ngu55.