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CHENEGA BASE & LOGISTICS SERVICES LLC
SAN ANTONIO, TX, 78240
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
31 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINTENANCE | — | $7,750,949 | Jul 23, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | IMCOM FUNDING TASK ORDER FOR OPTION YEAR ONE. | W912CN24D0009USAspending | $16,638,694 | Jul 23, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | THE 88TH READINESS DIVISION (RD) HAS A NEED FOR PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) SERVICES. | — | $2,197,425 | Jul 22, 2026 | Mar 30, 2026 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | FT. CAVAZOS INSPECTION AND CORRECTIVE MAINTENANCE | — | $1,461,711 | Jul 21, 2026 | Sep 24, 2024 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | W519TC24G0007USAspending | $27,333,067 | Jul 17, 2026 | Dec 27, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Army | 88TH RD INDIANAPOLIS REGION AWARD FOR PM AND CM | — | $5,988,985 | Jun 25, 2026 | Jan 12, 2024 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE MAINTENANCE | — | $5,235,245 | Jun 17, 2026 | Jan 22, 2024 – Jan 21, 2027 |
| Prime | Department of Defense Department of the Army | FACILITIES SUPPORT SERVICES IN LOGISTICS, SUPPLY, PROPERTY ACCOUNTABILITY, EQUIPMENT MANAGEMENT, FACILITIES MAINTENANCE, MAILROOM FUNCTIONS FOR DAC AT WHITE SANDS MISSILE RANGE (WSMR), NEW MEXICO (NM) AND ABERDEEN PROVING GROUND (APG), MARYLAND (MD) | — | $1,115,012 | Jun 16, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | GUARDIAN ANGEL SUPPORT SERVICES BRIDGE CONTRACT | — | $489,157 | May 29, 2026 | Dec 1, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | MOTCO SERVICES | — | $4,434,613 | May 27, 2026 | Feb 7, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Army | FORT HOOD PREVENTATIVE MAINTENANCE FOLLOW-ON FOR 1 MONTH FUNDING. | W911RX26DA003USAspending | $6,431,530 | Apr 22, 2026 | Feb 3, 2026 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY | W9124823D2004USAspending | $464,010 | Apr 8, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Army | SERVICES CONTRACT TO PROVIDE BASE REALIGNMENT AND CLOSURE (BRAC)CARETAKER OPERATIONS AND POST-CLOSURE ACTIONS AT THE FORMER PUEBLO CHEMICAL DEPOT (FPCD) LOCATED IN PUEBLO, COLORADO. | — | $2,576,228 | Apr 7, 2026 | Apr 1, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY. | W9124823D2004USAspending | $959,739 | Mar 10, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | 11TH ABN DIV FUNDING TASK ORDER FOR OPTION YEAR 1. | W912CN24D0009USAspending | $324,809 | Feb 26, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | BASE OPERATION SUPPORT SERVICES FOR FWA. | W912CN24D0009USAspending | $24,414,479 | Feb 20, 2026 | Feb 27, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | WINMAT FACILITY SNOW REMOVAL AND MAINTENANCE. | W912CN24D0009USAspending | $530,784 | Jan 6, 2026 | Mar 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR BASE OPERATIONS AND SERVICES | W912CN24D0007USAspending | $31,193,300 | Sep 16, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MOTORIZED EQUIPMENT MANAGER - OPERATIONS MANAGER- UNIT PROGRAM COORDINATOR - MISSION EQUIPMENT MANAGER | — | $1,262,761 | Sep 1, 2025 | Jun 1, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY | W9124823D2004USAspending | $422,246 | Jul 9, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY. | W9124823D2004USAspending | $930,088 | Jan 27, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | LOGCAP FACILITY PREVENTATIVE MAINTENANCE | W912CN24D0007USAspending | $656,422 | Jan 16, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | LOGISTICS SUPPORT SERVICES | W9124823D2004USAspending | $426,945 | Sep 28, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING FOR BASE OPERATIONS SUPPORT AND SERVICES | W912CN23D0015USAspending | $14,122,998 | Sep 27, 2024 | Sep 1, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | LOGISTICS SUPPORT SERVICES | W9124823D2004USAspending | $913,168 | Sep 8, 2024 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | BOSS FUNDING TASK ORDER FOR 11TH ABN DIV | W912CN23D0015USAspending | $306,294 | Jul 17, 2024 | Sep 27, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | LOGISTICS SUPPORT SERVICES | W9124823D2004USAspending | $742,663 | May 28, 2024 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Army | LOGISTICS SERVICES | W9124823D2004USAspending | $473,587 | May 17, 2024 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Army | 212TH GA SUPPORT SERVICES | — | $711,309 | Feb 28, 2024 | Aug 31, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | LOGISTICS SUPPORT SERVICES | W9124823D2004USAspending | $417,607 | Sep 14, 2023 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of Defense Department of the Army | LOGISTICS SUPPORT SERVICES | W9124823D2004USAspending | $1,072,822 | Sep 14, 2023 | Sep 15, 2023 – Sep 14, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SEE STATEMENT OF WORK 470034 CBLS SUBK00 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: KY Parent award description: LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $339,517 | May 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.