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CHENEGA INTEGRATED SECURITY SOLUTIONS, LLC
CHANTILLY, VA, 20151
Unclaimed
Minority Owned
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Securities and Exchange Commission Securities and Exchange Commission | PROTECTIVE SERVICES (ARMED AND UNARMED GUARD SERVICES) FOR OSS | 50310223A0012USAspending | $42,121,426 | Sep 30, 2026 | Sep 25, 2023 – Sep 24, 2028 |
| Prime | Department of Justice Federal Bureau of Investigation | ACCESS CONTROL SUPPORT SERVICES - BPA CALL 7 | 15F06718A0003001USAspending | $1,234,023 | Aug 20, 2026 | Sep 30, 2021 – Mar 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | IGF::OT::IGF PHYSICAL ACCESS CONTROL SYSTEMS MAINTENANCE | GS07F165DAUSAspending | $1,848,742 | Apr 28, 2026 | Aug 1, 2017 – Feb 28, 2019 |
| Prime | Department of Defense Missile Defense Agency | GUARD FORCE SERVICE MILMF | GS07F165DAUSAspending | $9,545,414 | Mar 30, 2026 | Mar 25, 2022 – Apr 3, 2027 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT - CONTINUED CONTRACT FA500017C0004 | — | $1,897,597 | Jul 14, 2025 | Oct 1, 2023 – Sep 30, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | SECD SUPPORT SERVICES - BPA CALL 3 | 15F06718A0003001USAspending | $1,412,933 | Mar 13, 2025 | Aug 1, 2019 – Mar 13, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | SECD SUPPORT SERVICES - BPA CALL 2 | 15F06718A0003001USAspending | $26,704,511 | Jan 31, 2025 | Jun 8, 2019 – Jan 31, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACCESS CONTROL AND CONSTRUCTION SECURITY PERSONNEL (CSP) TO ASSIST THE FBI IN ACCOMPLISHING ITS MISSION OF ENSURING THE SECURITY INTEGRITY OF DOMESTIC OPERATIONAL FACILITIES, CONSTRUCTION SITES AND STORAGE A | 15F06718A0003001USAspending | $511,486 | Sep 23, 2024 | Sep 20, 2022 – Dec 20, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | ESCORTS ARE NEEDED TO BE WITH THE CONSTRUCTION STAFF DURING THE PHILADELPHIA FIELD OFFICE REPHIT PROJECT. | 15F06718A0003001USAspending | $590,388 | Sep 20, 2024 | Apr 19, 2023 – Apr 18, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | OSO SECURITY SUPPORT SERVICES | 15F06718A0003001USAspending | $9,894,777 | Jul 29, 2024 | Apr 27, 2018 – Oct 29, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF JBER INTEGRATED SOLID WASTE MANAGEMENT | — | $6,705,883 | Jun 13, 2024 | Sep 6, 2017 – Sep 30, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | FBI AT REDSTONE IS IN NEED OF ACCESS CONTROL AND ESCORT SUPPORT AT DIFFERENT BUILDINGS AND CONSTRUCTION SITES. ELECTRONICS TECHNICIANS (ETS) SUPPORT IN ORDER TO FIT OUT NEW BUILDINGS. | 15F06718A0003001USAspending | $5,342,898 | Feb 5, 2024 | Sep 24, 2019 – Apr 30, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F06718A0003001, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES | 15F06718A0003001USAspending | $1,707,713 | May 22, 2023 | Feb 24, 2020 – Apr 18, 2023 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS TASK ORDER IS FOR THE PURCHASE OF ARMED SECURITY GUARD SERVICES. | GS07F165DAUSAspending | $3,017,352 | May 16, 2023 | May 27, 2021 – Aug 26, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH BPA, 15F06718A0003001, TERMS AND CONDITIONS. THIS IS A LABOR HOUR BPA CALL WITH FIRM FIXED RATES | 15F06718A0003001USAspending | $2,541,287 | Jan 19, 2023 | Apr 1, 2021 – Sep 21, 2022 |
| Prime | Department of State Department of State | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. | SAQMMA15D0117USAspending | $2,760,698 | Nov 15, 2021 | Sep 29, 2018 – Mar 31, 2020 |
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 JusticeGov-sourced
- Securities and Exchange CommissionGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced