# Chenega Worldwide Support, LLC Canonical: https://abierto.us/vendors/chenega-worldwide-support-llc-nny7a7kga6k5 - UEI: NNY7A7KGA6K5 - CAGE: 7L2M8 - Location: Colorado Springs, CO - Awards in window: 60 (142 transactions), $30,927,069 obligated, January 1, 2024 to June 9, 2026 ## Awarding agencies - Department of the Air Force: 12 awards, $17,292,596 - Department of Energy: 9 awards, $13,748,228 - Federal Acquisition Service: 3 awards, $1,320,311 - National Science Foundation: 1 awards, $700,242 - Department of the Army: 1 awards, $0 - Agency for International Development: 2 awards, -$87,360 - Department of State: 2 awards, -$547,432 - Department of the Navy: 30 awards, -$1,499,514 ## Industries - 236220 Commercial and Institutional Building Construction: $13,234,063 - 561210 Facilities Support Services: $11,793,653 - 811219 Other Services (except Public Administration): $5,847,682 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,320,311 - 491110 Postal Service: $260,841 - 541519 Other Computer Related Services: $57,394 - 541990 All Other Professional, Scientific, and Technical Services: -$19,838 - 813920 Professional Organizations: -$67,523 - 541330 Engineering Services: -$1,499,514 ## Competition - Not Available for Competition: 47 awards - Competed Under SAP: 4 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 2 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - 89243324FFE400606 (delivery order): $10,106,399, National Energy Technology Laboratory. Task Order 6 - Construction: Environmental Skid Rooms for 89243323DFE000021 IDIQ Design/Build Contract of the Direct Air Capture Center (Dacc) Project. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400606_8900_89243323DFE000021_8900/ - FA823222C0016 (definitive contract): $5,847,682, FA8232 AFLCMC WWMK. Taiwan SSF Mod. https://www.usaspending.gov/award/CONT_AWD_FA823222C0016_9700_-NONE-_-NONE-/ - FA861525CB002 (definitive contract): $3,755,271, FA8615 AFLCMC Wamk F16. Contractor Is to Consult, Provide, and Install Intrusion Detection System (Ids) at Bulgaria F-16 SSF Upon Ids Certification, Contractor Shall Man the Bulgaria SSF for One (1) 12-Month Base Period and Two (2) Subsequent 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_FA861525CB002_9700_-NONE-_-NONE-/ - FA861521C6072 (definitive contract): $3,034,735, FA8615 AFLCMC Wamk F16. F-16 Greece Viper Upgrade Program, Secure Storage Facility. https://www.usaspending.gov/award/CONT_AWD_FA861521C6072_9700_-NONE-_-NONE-/ - FA823225C0002 (definitive contract): $2,760,367, FA8232 AFLCMC WWMK. Korea Secure Storage Facility. https://www.usaspending.gov/award/CONT_AWD_FA823225C0002_9700_-NONE-_-NONE-/ - 89243324FFE400535 (delivery order): $1,899,959, National Energy Technology Laboratory. Task Order 4 - Long Lead Equipment for 89243323DFE000021 IDIQ Design/Build Contract of the Direct Air Capture Center (Dacc) Project - National Energy Technology Laboratory - Pittsburgh, PA. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400535_8900_89243323DFE000021_8900/ - FA861524CB001 (definitive contract): $1,543,039, FA8615 AFLCMC Wamk F16. Slovak Republic F-16 Secure Site Facility (Ssf) Manning for a 12-Month Base Period and Four (4) Subsequent 12-Months Option Periods (Total of 5 Years, If Fully Exercised).. https://www.usaspending.gov/award/CONT_AWD_FA861524CB001_9700_-NONE-_-NONE-/ - 47QFRA20C0009 (definitive contract): $1,320,311, GSA FAS Aas Region 8. Migrated ID08190054 F16 FMS Singapore Secure Storage Facility Manpower. https://www.usaspending.gov/award/CONT_AWD_47QFRA20C0009_4732_-NONE-_-NONE-/ - 49100422C0030 (definitive contract): $700,242, Div of Acq and Cooperative Support. Occupational Safety and Health Support to Opp Mod 6 - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_49100422C0030_4900_-NONE-_-NONE-/ - 89243323FFE400489 (delivery order): $470,878, National Energy Technology Laboratory. Task Order 2 Hazard Renovation and Abatement for 89243323DFE000021 IDIQ Design Build Contract of the Direct Air Capture Center Dacc Project - National Energy Technology Laboratory - Pittsburgh Pennsylvania Modification 0001 - the Purpose of This M. https://www.usaspending.gov/award/CONT_AWD_89243323FFE400489_8900_89243323DFE000021_8900/ - 89243324FFE400542 (delivery order): $449,397, National Energy Technology Laboratory. Task Order 3 - Demolition and Chiller Relocation for 89243323DFE000021 IDIQ Design/Build of the Direct Air Capture Center (Dacc) Project - National Energy Technology Laboratory - Pittsburgh, PA. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400542_8900_89243323DFE000021_8900/ - 89243324FFE400605 (delivery order): $425,584, National Energy Technology Laboratory. Task Order 5 - Structural Work for 89243323DFE000021 Design/Build Contract of the Direct Air Capture Center (Dacc) Project - National Energy Technology Laboratory - Pittsburgh, PA. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400605_8900_89243323DFE000021_8900/ - 89243325FFE400648 (delivery order): $265,134, National Energy Technology Laboratory. Task Order #8 - Restroom Renovation for 89243323DFE000021 IDIQ for Design/Build Contract of the Direct Air Capture Center (Dacc) Project. https://www.usaspending.gov/award/CONT_AWD_89243325FFE400648_8900_89243323DFE000021_8900/ - FA301619CA003 (definitive contract): $260,841, FA3016 502 Cons CL. Postal Service for Jbsa Lackland. https://www.usaspending.gov/award/CONT_AWD_FA301619CA003_9700_-NONE-_-NONE-/ - N4008024F4211 (delivery order): $179,680, Navfacsyscom Washington. ET-IV Pax River Trailer Lease 2 of 2. https://www.usaspending.gov/award/CONT_AWD_N4008024F4211_9700_N4008019D0307_9700/ - N4008024F4306 (delivery order): $179,680, Navfacsyscom Washington. PWD Fec Wide Support Cm/Ce and Et. https://www.usaspending.gov/award/CONT_AWD_N4008024F4306_9700_N4008019D0307_9700/ - 89243323FFE400473 (delivery order): $75,938, National Energy Technology Laboratory. Design/Build Contract of the Direct Air Capture Center (Dacc) Project Task Order #1: Ifc Design, Permitting Set, and Scheduling Modification 0003 - the Purpose of This Modification Is to Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_89243323FFE400473_8900_89243323DFE000021_8900/ - 89243324FFE400633 (delivery order): $54,938, National Energy Technology Laboratory. Task Order 7 - Site Access Work for 89243321DFE000021 IDIQ for Design/Build Contract of the Direct Air Capture Center (Dacc) Project. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400633_8900_89243323DFE000021_8900/ - FA488725F0008 (bpa call): $42,035, FA4887 56 Cons CC. Managed Print Services for Multi-Functional Devices and Desktop Printers.. https://www.usaspending.gov/award/CONT_AWD_FA488725F0008_9700_FA488721A0006_9700/ - FA488726F0027 (bpa call): $35,210, FA4887 56 Cons CC. Managed Print Services for Multi-Functional Devices and Desktop Printers.. https://www.usaspending.gov/award/CONT_AWD_FA488726F0027_9700_FA488721A0006_9700/ - FA890323C0003 (definitive contract): $33,267, FA8903 772 Ess PK. Secure Storage Facility Design/Construction for AFLCMC F-16 Program at Taitung Ab, Taiwan. https://www.usaspending.gov/award/CONT_AWD_FA890323C0003_9700_-NONE-_-NONE-/ - N4008023F4952 (delivery order): $19,730, Navfacsyscom Washington. Extend Degreed Construction Manager to PWD Washington or PWD Bethesda Through 9/25/2024. https://www.usaspending.gov/award/CONT_AWD_N4008023F4952_9700_N4008019D0307_9700/ - FA890322C0020 (definitive contract): $0, FA8903 772 Ess PK. This Requirement Outlines the Need for Design, Engineering and Construction of Various Facilities and Infrastructure in Support of Foreign Military Sales Program for the Kingdom of Morocco (Kom) Royal Moroccan Air Force (Rmaf).. https://www.usaspending.gov/award/CONT_AWD_FA890322C0020_9700_-NONE-_-NONE-/ - 47QRAD20D8302: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8302_4732/ - 47QSMS25D005F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D005F_4732/ - 89243323DFE000021: $0, National Energy Technology Laboratory. IDIQ for Design/Build Contract of the Direct Air Capture Center (Dacc) Project MOD0002 - the Purpose of This Modification Is to Increase the Total IDIQ Ceiling.. https://www.usaspending.gov/award/CONT_IDV_89243323DFE000021_8900/ - FA488721A0006: $0, FA4887 56 Cons CC. Managed Print Services for Multi-Functional Devices and Desktop Printers.. https://www.usaspending.gov/award/CONT_IDV_FA488721A0006_9700/ - N4008019D0307: $0, Navfacsyscom Washington. Add Program Manager Labor Category. https://www.usaspending.gov/award/CONT_IDV_N4008019D0307_9700/ - W912GB22D0017: $0, W2SD Endist Europe. Modification for Executive Order 14148 & Class Deviation 2025-O0004 Revoke Prior Executive Actions on Sustainability. Federal Acquisition Regulation Clauses 52.222-21, 52.222-26, & 52.222-29 Are Now Removed.. https://www.usaspending.gov/award/CONT_IDV_W912GB22D0017_9700/ - N4008023F4476 (delivery order): -$4,488, Navfacsyscom Washington. Reduce by 72 Hours and Closeout. https://www.usaspending.gov/award/CONT_AWD_N4008023F4476_9700_N4008019D0307_9700/ - N4008023F4404 (delivery order): -$12,214, Navfacsyscom Washington. De Ob/ Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_N4008023F4404_9700_N4008019D0307_9700/ - N4008023F4684 (delivery order): -$12,214, Navfacsyscom Washington. De-Ob/ Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_N4008023F4684_9700_N4008019D0307_9700/ - N4008023F4893 (delivery order): -$12,937, Navfacsyscom Washington. Deductive/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4893_9700_N4008019D0307_9700/ - N4008023F4690 (delivery order): -$13,656, Navfacsyscom Washington. De-Ob/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4690_9700_N4008019D0307_9700/ - N4008023F4791 (delivery order): -$14,093, Navfacsyscom Washington. Reduce by 120 Hours and Close Out to. https://www.usaspending.gov/award/CONT_AWD_N4008023F4791_9700_N4008019D0307_9700/ - N4008023F4792 (delivery order): -$14,643, Navfacsyscom Washington. Reduce by 120 Hours and Close Out to. https://www.usaspending.gov/award/CONT_AWD_N4008023F4792_9700_N4008019D0307_9700/ - N4008023F4788 (delivery order): -$16,911, Navfacsyscom Washington. Deduct/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4788_9700_N4008019D0307_9700/ - AIDOAAC1700111 (definitive contract): -$19,838, USAID M/Oaa. PRE-CLOSE De-Obligation in the Amount of $19,837.66. https://www.usaspending.gov/award/CONT_AWD_AIDOAAC1700111_7200_-NONE-_-NONE-/ - FA488722F0003 (bpa call): -$19,851, FA4887 56 Cons CC. Managed Print Services for Government Owned Black and White and Color Printers for the 56 Mdg. Pricing Is in Accordance with Base Year Pricing (Mar 2021 - Feb 2022) on the Price List for Managed Print Services Dated 24 Feb 2021.. https://www.usaspending.gov/award/CONT_AWD_FA488722F0003_9700_FA488721A0006_9700/ - N4008023F4960 (delivery order): -$21,374, Navfacsyscom Washington. Deduct/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4960_9700_N4008019D0307_9700/ - N4008022F4820 (delivery order): -$21,742, Navfacsyscom Washington. N4008019d0307/N4008022f4820 Deductive/Closeout. https://www.usaspending.gov/award/CONT_AWD_N4008022F4820_9700_N4008019D0307_9700/ - N4008023F4680 (delivery order): -$23,080, Navfacsyscom Washington. Deductive/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4680_9700_N4008019D0307_9700/ - N4008023F4785 (delivery order): -$24,735, Navfacsyscom Washington. Deob/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4785_9700_N4008019D0307_9700/ - N4008023F4234 (delivery order): -$33,939, Navfacsyscom Washington. Reduce by 266 Hours and Close Out Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008023F4234_9700_N4008019D0307_9700/ - N4008023F4656 (delivery order): -$35,217, Navfacsyscom Washington. De Ob/Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_N4008023F4656_9700_N4008019D0307_9700/ - N4008023F4403 (delivery order): -$40,967, Navfacsyscom Washington. Deductive/Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_N4008023F4403_9700_N4008019D0307_9700/ - N4008023F4894 (delivery order): -$53,405, Navfacsyscom Washington. De-Ob/ Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4894_9700_N4008019D0307_9700/ - 72066321C00002 (definitive contract): -$67,523, Usaid/Ethiopia. To De-Obligate the Unused Amount of $67,525.55 and to Close the File as the Final Payment Has Been Processed and the Service Has Been Rendered.. https://www.usaspending.gov/award/CONT_AWD_72066321C00002_7200_-NONE-_-NONE-/ - 19AQMM21C0136 (definitive contract): -$69,832, Acquisitions - Aqm Momentum. Stage 2: Design Build for Ottawa, Canada.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0136_1900_-NONE-_-NONE-/ - N4008023F4990 (delivery order): -$75,466, Navfacsyscom Washington. De-Ob/Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_N4008023F4990_9700_N4008019D0307_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-worldwide-support-llc-nny7a7kga6k5.