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CHENEGA MISSION OPERATIONS, LLC
SAN ANTONIO, TX, 78240
Unclaimed
Other Than Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | DINING FACILITY CONSTRUCTION AT THE KROME SERVICE PROCESSING CENTER (SPC) | — | $13,178,352 | Oct 23, 2026 | Sep 23, 2022 – Feb 28, 2026 |
| Prime | General Services Administration Public Buildings Service | WILBUR WRIGHT FAA ELEVATOR MODERNIZATION DB AT 600 INDEPENDENCE AVENUE WASHINGTON, DC 20597 | — | $5,680,529 | Sep 22, 2026 | Sep 26, 2024 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | OPERATIONS AND MAINTENANCE SERVICES FOR ICE BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | — | $4,374,278 | Sep 3, 2026 | Dec 21, 2023 – Dec 19, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EL PASO SERVICE PROCESSING CENTER SEWER LINE AND PLUMBING REPAIR | — | $539,127 | Aug 31, 2026 | Sep 16, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT (REFUSE) AT JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA. | — | $1,634,154 | Jul 8, 2026 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | RENOVATION OF CDC ROYBAL CAMPUS OPERATIONAL HEALTH CLINIC TO IMPROVE OPERATIONAL EFFICIENCY. THIS INCLUDES RENOVATION OF AREAS A, B AND C AS INDICATED ON THE DRAWINGS FOR THE FIRST FLOOR OF BUILDING 16. | — | $4,835,052 | Jun 11, 2026 | Sep 16, 2025 – Aug 31, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EL PASO (ELP) FIELD OFFICE INFRASTRUCTURE EV CHARGING STATIONS | — | $799,398 | Jan 6, 2026 | Sep 29, 2023 – Jan 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | REPLACEMENT OF MAIN ELECTRICAL SWITCH, 30KVA TRANSFORMER, AND UPGRADE FIRE ALARM SYSTEM AT HNL IRP | — | $740,768 | Jan 6, 2026 | Sep 25, 2023 – Mar 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THE PURPOSE OF THIS AWARD IS TO PROCURE THE INSTALLATION OF A BACKUP GENERATOR AT THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT | — | $417,601 | Sep 23, 2025 | Sep 26, 2025 – Feb 25, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | BLDG. M CRAWL SPACE AND BLDG. M & H FIRE SUPPRESSION REPAIR EL PASO SERVICE PROCESSING CENTER (ELP SPC) EL PASO, TEXAS | — | $1,798,982 | Aug 21, 2025 | Sep 17, 2024 – Oct 31, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | ROYBAL/CHAMBLEE CONFERENCE FACILITIES MANAGEMENT SUPPORT SERVICES | — | $9,625,633 | Jun 4, 2025 | Sep 1, 2021 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | FACILITIES SERVICES FOR ALTOONA ARMORY OPERATIONS, 320 EAST CHESTNUT AVE, ALTOONA, PA 16601 | — | $434,838 | Dec 20, 2024 | Dec 21, 2023 – Mar 28, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | REPLACE BOILER AND ELECTRICAL PANELS AND CONDUCT AN ELECTRICAL SURVEY AT THE BROADVIEW SSA, LOCATED IN BROADVIEW, IL | — | $254,764 | Feb 7, 2024 | Aug 2, 2022 – Nov 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.
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 | PRE-DESIGN SITE SURVEY; TRAVEL
PRE-DESIGN SITE SURVEY; ENGINEERING SERVICES
DESIGN PHASE COSTS
WAHIAWA WSOC LIFT STATION REPAIR CONSTRUCTION COSTS BASED OF PO-24348 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $428,841 | Jul 26, 2024 | — – — |
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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced