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CHENEGA FACILITIES MANAGEMENT LLC
SAN ANTONIO, TX, 78240
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
28 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 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | GS06Q16BQDS105USAspending | $28,575,345 | Sep 4, 2026 | Nov 22, 2017 – Dec 15, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | GS06Q17BQDS206USAspending | $32,055,142 | Aug 31, 2026 | May 30, 2018 – May 29, 2027 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | W52P1J14G0034USAspending | $144,968,410 | Jul 23, 2026 | Jun 7, 2017 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES | W911S818D0014USAspending | $7,180,582 | Jun 16, 2026 | Jan 5, 2023 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PREVENTATIVE MAINTENANCE | — | $11,133,007 | May 8, 2026 | Jul 12, 2018 – Jan 11, 2024 |
| Prime | Department of Defense Department of the Air Force | ELEVATOR MAINTENANCE IDIQ CONTRACT. | GS06Q17BQDS206USAspending | $811,758 | May 22, 2025 | Oct 29, 2020 – Oct 28, 2025 |
| Prime | Department of Defense Department of the Navy | FACILITIES SUPPORT | GS06Q16BQDS105USAspending | $9,765,159 | Apr 9, 2025 | Nov 26, 2019 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICE (BOSS) | W911S818D0014USAspending | $4,587,030 | Feb 26, 2025 | Jun 21, 2024 – Oct 19, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S818D0014USAspending | $3,811,106 | Feb 13, 2025 | Mar 23, 2024 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S818D0014USAspending | $6,954,951 | Jan 29, 2025 | Jul 1, 2023 – Dec 24, 2023 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S818D0014USAspending | $3,547,221 | Jan 29, 2025 | Dec 25, 2023 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S818D0014USAspending | $453,871 | Sep 10, 2024 | Jul 3, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES | W911S818D0014USAspending | $13,194,461 | Sep 3, 2024 | Jan 12, 2021 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W52P1J14G0034USAspending | $10,180,931 | Aug 7, 2024 | Apr 28, 2015 – May 31, 2021 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S818D0014USAspending | $283,500 | Jun 26, 2024 | Mar 28, 2024 – Aug 19, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES | W911S818D0014USAspending | $858,708 | Apr 3, 2024 | Feb 9, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES (BOSS) | W911S818D0014USAspending | $696,412 | Apr 3, 2024 | Aug 3, 2023 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES | W911S818D0014USAspending | $13,826,715 | Nov 29, 2023 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN IMPROVED GROUNDS, GROWING SEASON | GS06Q17BQDS206USAspending | $8,939,289 | Aug 24, 2023 | Sep 30, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $4,303,703 | Aug 2, 2023 | Jun 26, 2017 – Jun 25, 2019 |
| Prime | Department of Defense Department of the Army | IJO FUNDING TASK ORDER | W911S818D0014USAspending | $1,228,052 | Jul 25, 2023 | Mar 7, 2019 – Jun 1, 2020 |
| Prime | Department of Defense Department of the Army | FUNDING TASK ORDER FOR OY1 CONTRACT W911S8-18-D-0014 | W911S818D0014USAspending | $12,913,595 | Jul 17, 2023 | Jan 1, 2019 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES | W911S818D0014USAspending | $13,024,823 | Jul 17, 2023 | Jan 1, 2020 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Army | BASE OPTS SUPPORT SERVICES | W911S818D0014USAspending | $1,969,948 | Jun 12, 2023 | Jan 26, 2022 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Army | BASE OPERATIONS SUPPORT SERVICES | W911S818D0014USAspending | $1,576,668 | Jun 12, 2023 | Feb 2, 2021 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: AWARD DOCUMENT | W52P1J14G0034USAspending | $5,135,163 | Sep 19, 2022 | Feb 27, 2017 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LOGISTICS READINESS SUPPORT | — | $23,240,147 | May 27, 2022 | Jun 29, 2017 – Nov 28, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF OTHER DIRECT COSTS | — | $4,093,975 | May 18, 2022 | Aug 31, 2016 – Aug 31, 2021 |
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
- Department of Homeland SecurityGov-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.