# Chenega Naswik International LLC

Canonical: https://abierto.us/vendors/chenega-naswik-international-llc-mk6rh2fyhuv9

- UEI: MK6RH2FYHUV9
- CAGE: 8VJE4
- Parent: The Chenega Corporation
- Location: Chantilly, VA
- Awards in window: 86 (296 transactions), $100,758,777 obligated, January 3, 2025 to September 12, 2026

## Awarding agencies

- Missile Defense Agency: 1 awards, $32,098,315
- Federal Law Enforcement Training Center: 37 awards, $31,947,745
- Department of the Army: 8 awards, $8,895,935
- Department of State: 12 awards, $8,287,325
- National Park Service: 18 awards, $5,192,908
- Department of the Navy: 3 awards, $4,919,940
- Office of Procurement Operations: 2 awards, $4,914,796
- Department of Energy: 1 awards, $2,745,824
- U.S. Marshals Service: 2 awards, $1,263,543
- Federal Bureau of Investigation: 1 awards, $492,447
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561612 Security Guards and Patrol Services: $84,044,366
- 561611 Investigation and Personal Background Check Services: $4,998,374
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $4,684,548
- 493110 General Warehousing and Storage: $3,602,777
- 561210 Facilities Support Services: $3,333,104
- 561110 Office Administrative Services: $95,608

## Competition

- Full and Open Competition After Exclusion of Sources: 58 awards
- Not Available for Competition: 17 awards
- Not Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Guard Services at UMSB USACE (W912HQ26CA051), $8,499,427. https://abierto.us/opportunities/w912hq26ca051
- Armed Protective Security Officer Services (70RFP225DEC000005), $1,195,300,000. https://abierto.us/opportunities/70rfp225dec000005
- Unarmed Security Guard Services (140P2125R0026), $14,265,000. https://abierto.us/opportunities/140p2125r0026
- Enterprise Security and Administrative Services (70LGLY24RGLB00018), $72,287,774. https://abierto.us/opportunities/70lgly24rglb00018
- Security Administration and Access Control support services (W91QEX25R0002), $5,988,764. https://abierto.us/opportunities/w91qex25r0002

## Largest awards

- HQ086724C0002 (definitive contract): $32,098,315, Missile Defense Agency (Mda). Enterprise Access Control Support. https://www.usaspending.gov/award/CONT_AWD_HQ086724C0002_9700_-NONE-_-NONE-/
- 70LGLY26FGLB00056 (delivery order): $6,296,802, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers (Fletc), Artesia, Nm, First Option Period. (April 1, 2026, Through March 31, 2027).. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00056_7015_70LGLY25DGLB00009_7015/
- 70LGLY26FGLB00055 (delivery order): $6,191,153, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers (Fletc), Glynco, Ga, First Option Period. (April 1, 2026, Through March 31, 2027).. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00055_7015_70LGLY25DGLB00009_7015/
- 70RFP226FREC00013 (delivery order): $4,914,796, FPS East CCG Div 2 Acq Div. Protective Security Officer (Pso) Services in Maryland and Washington, District of Columbia. https://www.usaspending.gov/award/CONT_AWD_70RFP226FREC00013_7001_70RFP225DEC000005_7001/
- 70LGLY25FGLB00057 (delivery order): $4,141,442, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers - Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00057_7015_70LGLY25DGLB00009_7015/
- 70LGLY25FGLB00058 (delivery order): $3,777,614, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers - Artesia, NM. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00058_7015_70LGLY25DGLB00009_7015/
- 70LGLY25FGLB00060 (delivery order): $3,347,903, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers - Charleston, SC. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00060_7015_70LGLY25DGLB00009_7015/
- N6426725C2001 (definitive contract): $3,220,394, Naval Surface Warfare Center. Special Security Support Services. https://www.usaspending.gov/award/CONT_AWD_N6426725C2001_9700_-NONE-_-NONE-/
- 89303323DLM000001: $2,745,824, Em-Environmental MGMT Con Bus CTR. To Provide for Physical Security Operations at the Legacy Management Grand Junction, Fernald and Weldon Spring Offices. https://www.usaspending.gov/award/CONT_IDV_89303323DLM000001_8900/
- 70LGLY25FGLB00061 (delivery order): $2,606,354, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers, Cheltenham, MD. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00061_7015_70LGLY25DGLB00009_7015/
- 19AQMM23F2334 (delivery order): $2,213,699, Acquisitions - Aqm Momentum. PCS Portal Specialist Services Supporting A/Lm/Ops. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2334_1900_19AQMM23D0089_1900/
- W91QEX25C0003 (definitive contract): $2,069,560, 0410 Aq HQ Contract. Access Control Specialistt Video Monitoring. https://www.usaspending.gov/award/CONT_AWD_W91QEX25C0003_9700_-NONE-_-NONE-/
- 19AQMM25F0395 (delivery order): $1,988,746, Acquisitions - Aqm Momentum. SA 25 Uslc Hagerstown Support Services Task Order- Base Period. Services Are Warehouse Staffing and Operations.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0395_1900_19AQMM24D0018_1900/
- W9124P24C0014 (definitive contract): $1,949,502, W6QK ACC-RSA. Base Period - Guards 24/7/365. https://www.usaspending.gov/award/CONT_AWD_W9124P24C0014_9700_-NONE-_-NONE-/
- W912HQ26CA051 (definitive contract): $1,863,694, W4LD USA Hecsa. USACE Mission Support Battalion (Umsb) Humphreys Engineer Center (Hec) Armed Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_W912HQ26CA051_9700_-NONE-_-NONE-/
- N6426724C0032 (definitive contract): $1,777,981, Naval Surface Warfare Center. Special Security Support Services. https://www.usaspending.gov/award/CONT_AWD_N6426724C0032_9700_-NONE-_-NONE-/
- 19AQMM26F0156 (delivery order): $1,627,488, Acquisitions - Aqm Momentum. SA 25 Uslc Hagerstown Support Services Task Order- OY2. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0156_1900_19AQMM24D0018_1900/
- 70LGLY26FGLB00058 (delivery order): $1,322,634, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers (Fletc), Cheltenham, Md, First Option Period. (April 1, 2026, Through March 31, 2027).. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00058_7015_70LGLY25DGLB00009_7015/
- 70LGLY26FGLB00057 (delivery order): $1,276,824, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers (Fletc), Charleston, Sc, First Option Period. (April 1, 2026, Through March 31, 2027).. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00057_7015_70LGLY25DGLB00009_7015/
- 140P2126F0031 (delivery order): $1,175,171, Washington Contracting Office. Eo 14398 Unarmed Security Guard Services - Linc Museum. https://www.usaspending.gov/award/CONT_AWD_140P2126F0031_1443_140P2125D0013_1443/
- W9127825C0006 (definitive contract): $1,095,267, W074 Endist Mobile. Performance Work Statement (Pws) Security Services in Support of Theu.S. Army Corps of Engineers,mobile District Headquarters Facility1.0 Introduction: This Is a Non-Personal Services Contract to Provide Security Services, as Referenced. https://www.usaspending.gov/award/CONT_AWD_W9127825C0006_9700_-NONE-_-NONE-/
- W912HQ23C0098 (definitive contract): $962,398, W4LD USA Hecsa. Hec Guard Services-Opt Yr 1 Wage Adjustment Mod Per Statute. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0098_9700_-NONE-_-NONE-/
- 19AQMM25F0386 (delivery order): $912,542, Acquisitions - Aqm Momentum. PCS Portal PM and Team Lead Services Supporting A/Go/Ops.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0386_1900_19AQMM23D0089_1900/
- 15M40022PA3500024 (purchase order): $886,882, U.S. Department of Justice, USMS. Contractor to Provide One ON-SITE Subject Matter Expert (Sme) at Each of the Following Facilites:. https://www.usaspending.gov/award/CONT_AWD_15M40022PA3500024_1544_-NONE-_-NONE-/
- W912DY24C0011 (definitive contract): $859,905, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0011_9700_-NONE-_-NONE-/
- 19AQMM24F0603 (delivery order): $641,031, Acquisitions - Aqm Momentum. Wiser Warehousing and Airlift Program Manager Supporting A/Lm/Ops/Rlc.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0603_1900_19AQMM23D0089_1900/
- 140P2126F0029 (delivery order): $598,034, Washington Contracting Office. Unarmed Security Guard Services - WHVC. https://www.usaspending.gov/award/CONT_AWD_140P2126F0029_1443_140P2125D0013_1443/
- 140P2126F0026 (delivery order): $547,645, Washington Contracting Office. Unarmed Security Guard Services - Wamo. https://www.usaspending.gov/award/CONT_AWD_140P2126F0026_1443_140P2125D0013_1443/
- 15F06726F0000560 (delivery order): $492,447, FBI-JEH. FBI Academy Access Security Services. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000560_1549_47QSMS25D0079_4732/
- 19AQMM23F2831 (delivery order): $451,977, Acquisitions - Aqm Momentum. Logistics Admin Staffing Supporting A/Lm/Ops/Sl. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2831_1900_19AQMM23D0089_1900/
- 140P2125F0095 (delivery order): $427,743, Washington Contracting Office. Unarmed Security Guard Services - WHVC. https://www.usaspending.gov/award/CONT_AWD_140P2125F0095_1443_140P2125D0013_1443/
- 140P2125F0092 (delivery order): $406,771, Washington Contracting Office. Wamo Guard Services Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2125F0092_1443_140P2125D0013_1443/
- 140P2126F0030 (delivery order): $395,227, Washington Contracting Office. Unarmed Security Guard Services - Wotr. https://www.usaspending.gov/award/CONT_AWD_140P2126F0030_1443_140P2125D0013_1443/
- 15M40026PA3500017 (purchase order): $376,661, U.S. Department of Justice, USMS. Contractor Support Services to Provide an ON-SITE Subject Matter Expert for Detention Facilities with Knowledge and Expertise in Detention Management.. https://www.usaspending.gov/award/CONT_AWD_15M40026PA3500017_1544_-NONE-_-NONE-/
- 70LGLY25FGLB00045 (delivery order): $329,024, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers, Including Glynco, Ga; Artesia, Nm, Charleston, SC and Cheltenham, MD. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00045_7015_70LGLY25DGLB00009_7015/
- 70LGLY25FGLB00046 (delivery order): $313,703, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers, Including Glynco, Ga; Artesia, Nm, Charleston, SC and Cheltenham, MD. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00046_7015_70LGLY25DGLB00009_7015/
- 140P2126F0027 (delivery order): $304,860, Washington Contracting Office. Unarmed Security Guard Services - Ops Supervisor. https://www.usaspending.gov/award/CONT_AWD_140P2126F0027_1443_140P2125D0013_1443/
- 70LGLY25FGLB00047 (delivery order): $297,742, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers, Including Glynco, Ga; Artesia, Nm, Charleston, SC and Cheltenham, MD. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00047_7015_70LGLY25DGLB00009_7015/
- 140P2125F0096 (delivery order): $283,670, Washington Contracting Office. Unarmed Security Guard Services - Wolf Trap. https://www.usaspending.gov/award/CONT_AWD_140P2125F0096_1443_140P2125D0013_1443/
- 140P2125F0091 (delivery order): $214,906, Washington Contracting Office. Guard Services Ops Supervisor Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2125F0091_1443_140P2125D0013_1443/
- 140P2126F0112 (delivery order): $212,040, Washington Contracting Office. Eo 14398 - Foth Unarmed Guards. https://www.usaspending.gov/award/CONT_AWD_140P2126F0112_1443_140P2125D0013_1443/
- 70LGLY25FGLB00048 (delivery order): $208,340, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers, Including Glynco, Ga; Artesia, Nm, Charleston, SC and Cheltenham, MD. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00048_7015_70LGLY25DGLB00009_7015/
- 140P2125F0094 (delivery order): $183,204, Washington Contracting Office. Unarmed Security Guard Services - Ford'S Theater. https://www.usaspending.gov/award/CONT_AWD_140P2125F0094_1443_140P2125D0013_1443/
- 19AQMM24F0116 (delivery order): $174,092, Acquisitions - Aqm Momentum. Logistics Management Specialist Supporting A/Lm/Ops/Rlc/Scm. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0116_1900_19AQMM23D0089_1900/
- 19AQMM23F1811 (delivery order): $169,949, Acquisitions - Aqm Momentum. Medical Logistics Specialist Supporting A/Lm/Ops/Rlc/Scm. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1811_1900_19AQMM23D0089_1900/
- 140P2125F0093 (delivery order): $130,925, Washington Contracting Office. Linc Renovation Guard Service Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2125F0093_1443_140P2125D0013_1443/
- 19AQMM26F0338 (delivery order): $121,258, Acquisitions - Aqm Momentum. Medical Logistics Specialist. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0338_1900_19AQMM23D0089_1900/
- W912DY24C0027 (definitive contract): $95,608, W2V6 USA Eng SPT CTR Huntsvil. Cac Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0027_9700_-NONE-_-NONE-/
- 70LGLY25FGLB00062 (delivery order): $86,784, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers - Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00062_7015_70LGLY25DGLB00009_7015/
- 70LGLY25FGLB00071 (delivery order): $86,784, FLETC Glynco Procurement Office. Enterprise Security and Administrative Services, Federal Law Enforcement Training Centers - Glynco, Ga. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00071_7015_70LGLY25DGLB00009_7015/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-naswik-international-llc-mk6rh2fyhuv9.