# Chenega Tri-Services, LLC Canonical: https://abierto.us/vendors/chenega-tri-services-llc-sfkfn7rqhnv3 - UEI: SFKFN7RQHNV3 - CAGE: 7NE23 - Location: San Antonio, TX - Awards in window: 30 (107 transactions), $92,095,974 obligated, January 2, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 13 awards, $74,727,877 - Department of the Air Force: 2 awards, $7,875,859 - U.S. Geological Survey: 1 awards, $5,275,221 - Food and Drug Administration: 6 awards, $2,456,179 - U.S. Immigration and Customs Enforcement: 2 awards, $1,631,984 - Public Buildings Service: 1 awards, $184,709 - Federal Acquisition Service: 1 awards, $0 - Defense Health Agency: 4 awards, -$55,856 ## Industries - 621111 Offices of Physicians (except Mental Health Specialists): $72,800,850 - 561210 Facilities Support Services: $17,033,940 - 485999 All Other Transit and Ground Passenger Transportation: $2,456,179 - 621511 Medical Laboratories: $1,468,129 - 562910 Remediation Services: -$139,139 - 561320 Temporary Help Services: -$1,523,985 ## Competition - Not Available for Competition: 16 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Not Competed: 4 awards ## Solicitations won - Fee Basis Providers Bridge Contract (W81K04-25-R-A009). https://abierto.us/opportunities/w81k0425ra009 ## Largest awards - W81K0424F0162 (delivery order): $32,552,518, W40M USA Hca. Fee Basis Providers. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0162_9700_W81K0419D0001_9700/ - W81K0425FA143 (delivery order): $21,999,980, W40M USA Hca. United States Military Entrance Processing Command (Usmepcom) - Fee Basis Providers Services. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA143_9700_W81K0425DA004_9700/ - W81K0426FA041 (delivery order): $14,007,891, W40M USA Hca. Usmepcom - Fee Basis Providers Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA041_9700_W81K0425DA004_9700/ - FA480021F0044 (delivery order): $7,876,115, FA4800 633 Cons PKP. Jble Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA480021F0044_9700_47QSHA19D000Q_4732/ - 140G0120F0196 (delivery order): $5,275,221, Ofc of Acqusition Grants-National. Maintenance and Operation; USGS National Center. the Purpose of This Modification Is to Incrementally Fund Line Items.. https://www.usaspending.gov/award/CONT_AWD_140G0120F0196_1434_47QSHA19D000Q_4732/ - W81K0426FA011 (delivery order): $2,901,505, W40M USA Hca. Usmepcom - Fee Basis Providers Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA011_9700_W81K0425DA004_9700/ - W912DY20C0072 (definitive contract): $1,998,809, W2V6 USA Eng SPT CTR Huntsvil. De-Obligate Preventative Maintenance Subclins 000101, 000102, 000103. https://www.usaspending.gov/award/CONT_AWD_W912DY20C0072_9700_-NONE-_-NONE-/ - 70CMSW22P00000013 (purchase order): $1,819,183, Mission Support Washington. Fund Emergency Repairs Clin-Hawaii Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70CMSW22P00000013_7012_-NONE-_-NONE-/ - 75F40124F19009 (delivery order): $1,542,908, FDA Office of Acq Grant SVCS. To Provide Transportation, Transit, and Parking Related Services to the FDA Employees on Campus.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19009_7524_75F40119D10000_7524/ - HT001422C0008 (definitive contract): $1,468,129, Defense Health Agency. Histopathology Technologist. https://www.usaspending.gov/award/CONT_AWD_HT001422C0008_9700_-NONE-_-NONE-/ - 75F40119F19002 (delivery order): $906,568, FDA Office of Acq Grant SVCS. To Extend the Task Order from 04/13/24 to 07/17/24.. https://www.usaspending.gov/award/CONT_AWD_75F40119F19002_7524_75F40119D10000_7524/ - W81K0424F0153 (delivery order): $861,235, W40M USA Hca. FBP Profiler. https://www.usaspending.gov/award/CONT_AWD_W81K0424F0153_9700_W81K0419D0001_9700/ - W81K0423F0242 (delivery order): $477,720, W40M USA Hca. Adding Hours Clin 0003AJ Profiler - Physician. https://www.usaspending.gov/award/CONT_AWD_W81K0423F0242_9700_W81K0419D0001_9700/ - 47PM0524F0145 (delivery order): $184,709, PBS R11 Building Services Division Center 1. USGS Emergency Water Main Repair. https://www.usaspending.gov/award/CONT_AWD_47PM0524F0145_4740_47QSHA19D000Q_4732/ - 75F40124F19008 (delivery order): $127,938, FDA Office of Acq Grant SVCS. To Provide Transportation, Transit, and Parking Related Services to the FDA Employees on Campus.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19008_7524_75F40119D10000_7524/ - 75F40119F19001 (delivery order): $106,206, FDA Office of Acq Grant SVCS. To Extend the to from 04/13/24 to 07/12/24.. https://www.usaspending.gov/award/CONT_AWD_75F40119F19001_7524_75F40119D10000_7524/ - W9133L22F3004 (delivery order): $43,291, W39L USA NG Readiness Center. Removal and Installation of Terrazzo Floor Repair for the Temple Army National Guard Readiness Center Bldg.1.. https://www.usaspending.gov/award/CONT_AWD_W9133L22F3004_9700_W9133L21D2001_9700/ - W9133L23F1011 (delivery order): $19,985, W39L USA NG Readiness Center. Fuel Tank Additional Work Found and Required After the Original Work Was Done.. https://www.usaspending.gov/award/CONT_AWD_W9133L23F1011_9700_W9133L21D2001_9700/ - W9133L23F1007 (delivery order): $4,082, W39L USA NG Readiness Center. Facilities Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W9133L23F1007_9700_W9133L21D2001_9700/ - 47QSHA19D000Q: $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Building Maintenance and Operations. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D000Q_4732/ - 75F40119D10000: $0, FDA Office of Acq Grant SVCS. To Extend Contract from 01/18/24 to 07/17/24, Iaw FAR 52.217-8 and FAR 52.217-9.. https://www.usaspending.gov/award/CONT_IDV_75F40119D10000_7524/ - W81K0419D0001: $0, W40M USA Hca. FBP Providers. https://www.usaspending.gov/award/CONT_IDV_W81K0419D0001_9700/ - W81K0425DA004: $0, W40M USA Hca. Usmepcom - Fee Basis Providers Support Services. https://www.usaspending.gov/award/CONT_IDV_W81K0425DA004_9700/ - FA480020F0039 (delivery order): -$255, FA4800 633 Cons PKP. Jble Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA480020F0039_9700_47QSHA19D000Q_4732/ - N6264522F0037 (delivery order): -$63,937, Defense Health Agency HCD West. Accounting Clerical Support. https://www.usaspending.gov/award/CONT_AWD_N6264522F0037_9700_N6264522D5002_9700/ - W9123822F0020 (delivery order): -$139,139, W075 Endist Sacramento. Task. https://www.usaspending.gov/award/CONT_AWD_W9123822F0020_9700_W9123819D0001_9700/ - N6264522F0040 (delivery order): -$155,272, Defense Health Agency HCD West. Referral Management Support. https://www.usaspending.gov/award/CONT_AWD_N6264522F0040_9700_N6264522D5002_9700/ - 70CMSW19C00000001 (definitive contract): -$187,198, Mission Support Washington. Add Funds Under Clin 4009BI for Generator Repairs. https://www.usaspending.gov/award/CONT_AWD_70CMSW19C00000001_7012_-NONE-_-NONE-/ - 75F40119F19004 (delivery order): -$227,441, FDA Office of Acq Grant SVCS. Hillandale Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_75F40119F19004_7524_75F40119D10000_7524/ - N6264522F0035 (delivery order): -$1,304,776, Defense Health Agency HCD West. Medical Records Support. https://www.usaspending.gov/award/CONT_AWD_N6264522F0035_9700_N6264522D5002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-tri-services-llc-sfkfn7rqhnv3.