← Back to search
CHENEGA TRI-SERVICES, LLC
SAN ANTONIO, TX, 78240
Unclaimed
Other Than Small BusinessMinority Owned
Prime contracting experience
35 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 AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION. | — | $10,106,981 | May 26, 2026 | Sep 30, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES | W81K0425DA004USAspending | $14,007,891 | Mar 20, 2026 | Dec 18, 2025 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Army | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES | W81K0425DA004USAspending | $2,901,505 | Mar 4, 2026 | Oct 31, 2025 – Dec 17, 2025 |
| Prime | Department of Defense Defense Health Agency | HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL CHEMIST SERVICES | — | $2,376,359 | Feb 18, 2026 | Mar 1, 2022 – Feb 28, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | HAWAII OPERATIONS AND MAINTENANCE SERVICES | — | $3,980,694 | Feb 10, 2026 | May 6, 2022 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT BASE LANGLEY-EUSTIS (JBLE). | 47QSHA19D000QUSAspending | $20,196,942 | Dec 4, 2025 | May 1, 2021 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES | W81K0425DA004USAspending | $21,999,980 | Sep 18, 2025 | Apr 18, 2025 – Dec 17, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | USGS NATIONAL CENTER FACILITIES MAINTENANCE | 47QSHA19D000QUSAspending | $23,387,404 | Jul 1, 2025 | Jun 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | FEE BASIS PROVIDERS | W81K0419D0001USAspending | $32,552,518 | Jun 17, 2025 | Apr 18, 2024 – Apr 17, 2025 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | — | $4,602,050 | Dec 3, 2024 | Dec 21, 2018 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Air Force | JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES | 47QSHA19D000QUSAspending | $4,326,260 | Oct 21, 2024 | Mar 31, 2020 – Apr 30, 2021 |
| Prime | Department of Health and Human Services Food and Drug Administration | TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | 75F40119D10000USAspending | $1,542,908 | Aug 23, 2024 | Aug 23, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Defense Health Agency | REFERRAL MANAGEMENT SUPPORT | N6264522D5002USAspending | $386,695 | Jul 16, 2024 | Dec 8, 2021 – Feb 29, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | HILLANDALE TRANSPORTATION SERVICES | 75F40119D10000USAspending | $403,028 | Jun 21, 2024 | May 3, 2019 – Apr 12, 2023 |
| Prime | Department of Defense Defense Health Agency | MEDICAL RECORDS SUPPORT | N6264522D5002USAspending | $5,314,347 | Jun 10, 2024 | Dec 1, 2021 – Feb 29, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION | 75F40119D10000USAspending | $13,604,208 | Jun 4, 2024 | Mar 22, 2019 – Jul 17, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | TRANSPORTATION PROJECT MANAGEMENT | 75F40119D10000USAspending | $2,316,055 | Jun 4, 2024 | Mar 27, 2019 – Jul 17, 2024 |
| Prime | Department of Defense Defense Health Agency | ADMIN SERVICES FLEET DENTAL CLINIC | N6264522D5002USAspending | $1,901,691 | May 2, 2024 | Dec 1, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | FEE BASIS PROVIDERS (PHYSICIAN) | W81K0419D0001USAspending | $24,921,583 | Apr 11, 2024 | Sep 1, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Army | TASK | W9123819D0001USAspending | $2,974,107 | Apr 9, 2024 | Apr 30, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | FBP PROFILER | W81K0419D0001USAspending | $861,235 | Apr 1, 2024 | Apr 1, 2024 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Army | REMOVAL OF EXISTING DOORS AND REPLACEMENT OF THE FOLLOWING: 1 REVOLVING DOOR 6 SINGLE LEAF DOORS 5 DOUBLE LEAF DOORS | W9133L21D2001USAspending | $376,696 | Feb 15, 2024 | Sep 12, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | FACILITIES MAINTENANCE SERVICES - INITIAL TASK ORDER OFF OF IDIQ W9133L21D2001 | W9133L21D2001USAspending | $7,655,417 | Sep 29, 2023 | Sep 29, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | Q4 FACILITIES AND MAINTENANCE GARAGE REPAIRS | W9133L21D2001USAspending | $595,703 | Sep 26, 2023 | Sep 26, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | FEE BASIS PROVIDERS (PHYSICIAN) | W81K0419D0001USAspending | $24,979,114 | Sep 22, 2023 | Nov 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | Q4 FACILITIES EMERGENCY URGENT REPAIRS | W9133L21D2001USAspending | $472,438 | Sep 19, 2023 | Sep 19, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | WATERPROOFING REPAIRS FOR TARC2 | W9133L21D2001USAspending | $385,915 | Jul 14, 2023 | Jul 14, 2023 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | SWITCHGEAR REPAIRS | W9133L21D2001USAspending | $771,808 | Apr 10, 2023 | Apr 10, 2023 – Feb 21, 2024 |
| Prime | Department of Defense Department of the Army | FEE BASIS PROVIDERS(PHYSICIANS):PROVIDE PERSONAL SERVICES AT 65 MILITARY PROCESSING STATIONS(MEPS)AND 1 REMOTE PROCESSING STATION(RPS).FBPS SHALL PERFORM MEDICAL HISTORIES AND PHYSICAL EXAMINATIONS ON APPLICANTS ENTERING THE ARMED FORCES.EO14042 | W81K0419D0001USAspending | $24,659,711 | Jan 19, 2023 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | FACILITIES MAINTENANCE SERVICES FOR THE FOLLOWING: -BEAM REPAIR, CORBEL REPAIR, CLIP REPAIR, MISSING BOLT, DOUBLE T WEB REPAIR, CONCRETE REPAIR AT STAIRWELL, FOR GARAGE. | W9133L21D2001USAspending | $356,436 | Nov 22, 2022 | Nov 22, 2022 – May 10, 2023 |
| Prime | Department of Defense Department of the Army | INTERIOR REPAIRS ARE REQUIRED IN THE SUITE ON 1P SHARED BY J2 AND G6 PERSONNEL IN READINESS CENTER. J2 REQUIRES THE SECURE ROOM CURRENTLY USED BY THE G6 FOR IMAGING WHICH PROMPTED THE REORGANIZATION. | W9133L21D2001USAspending | $390,419 | Sep 16, 2022 | Sep 16, 2022 – Jan 16, 2023 |
| Prime | Department of Defense Department of the Army | BRAC TECHNICAL SUPPORT | W9123819D0001USAspending | $1,765,898 | Jun 9, 2022 | Apr 23, 2021 – Feb 18, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | BELTSVILLE SHUTTLE SERVICES TO | 75F40119D10000USAspending | $1,896,623 | Jun 8, 2022 | Mar 22, 2019 – May 12, 2021 |
| Prime | Department of Defense Department of the Army | FURNITURE SUPPORT SERVICES | W9133L21D2001USAspending | $522,805 | Jun 8, 2022 | Jun 8, 2022 – Oct 11, 2022 |
| Prime | Department of Defense Department of the Army | PROVIDE PERSONAL SERVICES FOR FEE BASIS PROVIDERS (FBPS) WHO SHALL PERFORM MEDICAL HISTORIES, PHYSICAL EXAMINATIONS PERTAINING TO MEDICAL HISTORIES ON APPLICANTS OF THE ARMED FORCES AT 65 MILITARY ENTRANCE PROCESSING STATIONS (MEPS) | W81K0419D0001USAspending | $16,996,155 | Nov 19, 2021 | Feb 1, 2021 – Oct 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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of Health and Human ServicesGov-sourced