# Chenega Security International, LLC Canonical: https://abierto.us/vendors/chenega-security-international-llc-cm3llq1m2c18 - UEI: CM3LLQ1M2C18 - CAGE: 7L5V1 - Parent: The Chenega Corporation - Location: Chantilly, VA - Awards in window: 21 (58 transactions), $47,661,966 obligated, January 30, 2025 to September 11, 2026 ## Awarding agencies - Department of the Army: 11 awards, $23,708,586 - Washington Headquarters Services: 1 awards, $13,060,356 - Department of the Navy: 2 awards, $7,308,472 - Department of State: 1 awards, $3,190,000 - Defense Health Agency: 1 awards, $388,321 - Departmental Offices: 1 awards, $20,208 - Department of the Air Force: 2 awards, $0 - Office of the Assistant Secretary for Administration: 2 awards, -$13,977 ## Industries - 561612 Security Guards and Patrol Services: $22,196,763 - 541330 Engineering Services: $16,250,356 - 561210 Facilities Support Services: $7,308,472 - 541512 Computer Systems Design Services: $897,792 - 237310 Highway, Street, and Bridge Construction: $614,031 - 561621 Security Systems Services (except Locksmiths): $394,552 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $0 ## Competition - Not Available for Competition: 8 awards - Not Competed Under SAP: 5 awards - Full and Open Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed: 1 awards ## Largest awards - W9126019C0002 (definitive contract): $22,196,763, W6QK ACC-RSA Cos. Security Services OCONUS. https://www.usaspending.gov/award/CONT_AWD_W9126019C0002_9700_-NONE-_-NONE-/ - HQ003423C0035 (definitive contract): $13,060,356, Washington Headquarters Services. Security, Engineering, Technical, and Advisory Assistance. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0035_9700_-NONE-_-NONE-/ - N0018922CZ066 (definitive contract): $5,063,551, NAVSUP FLT Log CTR Norfolk. Ncis Security Services- RKB. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ066_9700_-NONE-_-NONE-/ - 19AQMM20C0127 (definitive contract): $3,190,000, Acquisitions - Aqm Momentum. Fund the 6-Month Extension.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0127_1900_-NONE-_-NONE-/ - N0018924PZ058 (purchase order): $2,244,921, NAVSUP FLT Log CTR Norfolk. SMS Maintenance & Locking Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ058_9700_-NONE-_-NONE-/ - W912DY25F0182 (delivery order): $554,279, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award for the Planning, Procurement, and Installation of an Integrated Electronic Security System (Ess) at the Vandenberg Space Force Base, California.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0182_9700_W912DY22D0092_9700/ - W912DY23C0066 (definitive contract): $426,798, W2V6 USA Eng SPT CTR Huntsvil. Wainwright Gaffney Avb Install. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0066_9700_-NONE-_-NONE-/ - W81XWH22P0114 (purchase order): $388,321, Army Med Res Acq Activity. Security System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0114_9700_-NONE-_-NONE-/ - W912DY25FA126 (delivery order): $241,768, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Service of Electronic Security Systems for USACE at Various Locations, Redstone Arsenal, Al. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA126_9700_W912DY22D0092_9700/ - W912DY25F0444 (delivery order): $135,593, W2V6 USA Eng SPT CTR Huntsvil. Replace Ballisitc Glass at Acp 2, 5 and 7.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0444_9700_W912DY23D0001_9700/ - W912DY24F0596 (delivery order): $101,745, W2V6 USA Eng SPT CTR Huntsvil. Exercise Optional Tasks 2, 6, and 8.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0596_9700_W912DY22D0092_9700/ - W912DY24F0438 (delivery order): $51,640, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Mod Is for an Unforseen Site Conditions to Add Clin 0003 and Extend the Period of Performance to 08 May 2026.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0438_9700_W912DY21D0106_9700/ - 140D0422P0244 (purchase order): $20,208, Ibc Acq SVCS Directorate. Udall Scif Preventative Maintenance - This Modification Is to Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_140D0422P0244_1406_-NONE-_-NONE-/ - 75P00118C50104 (definitive contract): $0, Program Support Center Acq MGMT SVC. HD Cameras. https://www.usaspending.gov/award/CONT_AWD_75P00118C50104_7570_-NONE-_-NONE-/ - FA873020C0044 (definitive contract): $0, FA2381 Force Protection Aflcmc/Hbuk. Clause Updates: Removed 52.222-21 and 52.222-26. Added 52.223-10 and 52.223-23. Amended 52.244-6. https://www.usaspending.gov/award/CONT_AWD_FA873020C0044_9700_-NONE-_-NONE-/ - FA873020C0061 (definitive contract): $0, FA2381 Force Protection Aflcmc/Hbuk. Air Force Space Command Medusa System of Systems Installation Project. https://www.usaspending.gov/award/CONT_AWD_FA873020C0061_9700_-NONE-_-NONE-/ - W912DY23C0047 (definitive contract): $0, W2V6 USA Eng SPT CTR Huntsvil. Time Extenstion Request. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0047_9700_-NONE-_-NONE-/ - W912DY21D0106: $0, W2V6 USA Eng SPT CTR Huntsvil. Base Period - Construction of Acp. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0106_9700/ - W912DY22D0092: $0, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Exercise Ordering Period One in Accordance with (Iaw) FAR 52.217-9 and Incorporate Administrative Changes Iaw FAR 52. 243-1 Alt III for This Ess VII Base Contract.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0092_9700/ - W912DY23D0001: $0, W2V6 USA Eng SPT CTR Huntsvil. Oy. https://www.usaspending.gov/award/CONT_IDV_W912DY23D0001_9700/ - HHSP233201850030A (definitive contract): -$13,977, Program Support Center Acq MGMT SVC. Closeout - Contract #hhsp233201850030a. https://www.usaspending.gov/award/CONT_AWD_HHSP233201850030A_7570_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-security-international-llc-cm3llq1m2c18.