# Chenega Reliable Services LLC

Canonical: https://abierto.us/vendors/chenega-reliable-services-llc-e6e1rhguyll6

- UEI: E6E1RHGUYLL6
- CAGE: 807K4
- Location: San Antonio, TX
- Awards in window: 10 (17 transactions), $3,316,952 obligated, June 17, 2026 to August 31, 2026

## Awarding agencies

- National Institutes of Health: 3 awards, $1,326,170
- Federal Acquisition Service: 2 awards, $1,111,680
- Office of the Assistant Secretary for Administration and Management: 2 awards, $580,000
- Department of Energy: 2 awards, $474,486
- National Science Foundation: 1 awards, -$175,384

## Industries

- 561210 Facilities Support Services: $2,373,656
- 562910 Remediation Services: $1,211,638
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $7,000
- 541620 Environmental Consulting Services: -$99,958
- 621111 Offices of Physicians (except Mental Health Specialists): -$175,384

## Competition

- Full and Open Competition: 5 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75N98026F00001 (bpa call): $1,313,839, National Institutes of Health Olao. Pca-Nih-06542 the Purpose of Modification P00002 Is to Fund Option Year 4 for Six Months July 8, 2026 - January 7, 2027. Increasing the Contract by $1,313,838.72 from $492,450.36 to $1,806,289.06. All Other Terms and Conditions Remain in Effect. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99022A00023_7529/
- 47QFWA26F0012 (delivery order): $1,211,638, GSA FAS Aas Region 7. Malmstrom MT Homes Fairchild Environmental Services. https://www.usaspending.gov/award/CONT_AWD_47QFWA26F0012_4732_47QRCA26DA013_4732/
- 89233125CNA000403 (definitive contract): $467,486, NNSA NON-MO Cntrctng Ops Div. Doe/Nnsa Nevada Support Facility (Nsf) Operations, Maintenance and Support Services (Omss) at the Nevada Field Office (Nfo) in Las Vegas, Nv.. https://www.usaspending.gov/award/CONT_AWD_89233125CNA000403_8900_-NONE-_-NONE-/
- 1605C526F00013 (bpa call): $405,000, Dol - Cas Division 5 Procurement. New Task Order Against Contract 1605C5-25-A-0001 - for the Admin Services Contract Totaling $671,497.35, Incrementally Funding with $405,000.00 Initially. the Administrative Services Contract Provides Services Critical to the Operation of the Nation. https://www.usaspending.gov/award/CONT_AWD_1605C526F00013_1605_1605C525A0001_1605/
- 1605C525F00014 (bpa call): $175,000, Dol - Cas Division 5 Procurement. This Contract Will Provide Services Critical to the Operation of the National Office Headquarters Building, Including Warehouse Management, Mail Room Handling, Moving Services, and Logistics Coordination. One Key Area of Support Is to Ensure All Asse. https://www.usaspending.gov/award/CONT_AWD_1605C525F00014_1605_1605C525A0001_1605/
- 89233122CNA000254 (definitive contract): $7,000, NNSA NON-MO Cntrctng Ops Div. Drug and Alcohol Collection and Testing Services (Dacts) for the National Nuclear Security Administration Production Office in Amarillo, TX and the Y-12 National Security Complex in Oak Ridge, Tn.. https://www.usaspending.gov/award/CONT_AWD_89233122CNA000254_8900_-NONE-_-NONE-/
- 75N98026F00003 (bpa call): $6,582, National Institutes of Health Olao. Pca-Nih-09882; Emergency Tree Removal (Small, Medium, Large). https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N99022A00023_7529/
- 75N98026F00002 (bpa call): $5,750, National Institutes of Health Olao. Pca-Nih-07174; Removal of Totem Pole at Lom Herb Garden. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N99022A00023_7529/
- 47QFWA24C0012 (definitive contract): -$99,958, GSA FAS Aas Region 7. Fencetofence F2F Environmental Services Es Travis Air Force Base Tafb - Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_47QFWA24C0012_4732_-NONE-_-NONE-/
- 49100421C0023 (definitive contract): -$175,384, Div of Acq and Cooperative Support. Deobligate Unexpended Funds and Closeout Award. https://www.usaspending.gov/award/CONT_AWD_49100421C0023_4900_-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-reliable-services-llc-e6e1rhguyll6.