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CHENEGA WORLDWIDE SUPPORT, LLC
COLORADO SPRINGS, CO, 80920
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Science Foundation National Science Foundation | OCCUPATIONAL SAFETY AND HEALTH SUPPORT TO OFFICE OF POLAR PROGRAMS | — | $1,744,105 | Sep 21, 2026 | Nov 28, 2022 – Nov 27, 2027 |
| Prime | Department of Defense Department of the Air Force | TAIWAN SECURE STORAGE FACILITY | — | $7,554,174 | Jul 1, 2026 | Aug 12, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | F16 GREECE UPGRADE PROGRAM SECURE STORAGE FACILITY MANNING | — | $5,235,025 | Jun 23, 2026 | Sep 21, 2021 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Air Force | DESIGN, ENGINEERING AND CONSTRUCTION OF VARIOUS FACILITIES AND INFRASTRUCTURE IN SUPPORT OF FOREIGN MILITARY SALES PROGRAM FOR THE KINGDOM OF MOROCCO (KOM) ROYAL MOROCCAN AIR FORCE (RMAF) | — | $11,050,802 | Jun 10, 2026 | Jul 26, 2022 – Dec 31, 2027 |
| Prime | Department of Energy Department of Energy | TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | 89243323DFE000021USAspending | $10,106,399 | May 26, 2026 | Aug 7, 2024 – Jun 30, 2026 |
| Prime | Department of State Department of State | STAGE 1 SURVEY UNDER THE RAPID ENGINEERING AND CONSTRUCTION (REC) PROGRAM. | — | $5,567,573 | Feb 9, 2026 | Aug 10, 2021 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR IS TO CONSULT, PROVIDE, AND INSTALL INTRUSION DETECTION SYSTEM (IDS) AT BULGARIA F-16 SSF UPON IDS CERTIFICATION, CONTRACTOR SHALL MAN THE BULGARIA SSF FOR ONE (1) 12-MONTH BASE PERIOD AND TWO (2) SUBSEQUENT 12-MONTH OPTION PERIODS. | — | $3,755,271 | Jan 23, 2026 | Nov 8, 2024 – Mar 3, 2027 |
| Prime | Department of Defense Department of the Navy | PROVIDE VARIOUS PLANNING AND DESIGN SERVICES TO FEC WASH. | N4008019D0307USAspending | $1,575,561 | Dec 22, 2025 | Sep 8, 2023 – Sep 7, 2024 |
| Prime | Department of Energy Department of Energy | TASK ORDER 5 - STRUCTURAL WORK FOR 89243323DFE000021 DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTSBURGH, PA | 89243323DFE000021USAspending | $425,584 | Oct 15, 2025 | Aug 7, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SLOVAK REPUBLIC F-16 SECURE SITE FACILITY (SSF) MANNING FOR A 12-MONTH BASE PERIOD AND FOUR (4) SUBSEQUENT 12-MONTHS OPTION PERIODS (TOTAL OF 5 YEARS, IF FULLY EXERCISED). | — | $1,543,039 | Aug 26, 2025 | Aug 29, 2024 – Aug 28, 2026 |
| Prime | General Services Administration Federal Acquisition Service | F16 FMS SINGAPORE SECURE STORAGE FACILITY MANPOWER | — | $4,545,874 | Jul 15, 2025 | Aug 31, 2020 – Oct 31, 2025 |
| Prime | Department of State Department of State | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL CONSOLIDATED MCI PROJECTS AT THE U.S. CONSULATE IN JEDDAH, SAUDI ARABIA. | — | $7,831,136 | Jun 5, 2025 | Sep 30, 2020 – Apr 30, 2024 |
| Prime | Department of Energy Department of Energy | TASK ORDER #8 - RESTROOM RENOVATION FOR 89243323DFE000021 IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | 89243323DFE000021USAspending | $265,134 | May 23, 2025 | Dec 13, 2024 – Sep 3, 2025 |
| Prime | Department of Energy Department of Energy | TASK ORDER 4 - LONG LEAD EQUIPMENT FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTSBURGH, PA | 89243323DFE000021USAspending | $1,899,959 | Mar 31, 2025 | Feb 23, 2024 – May 31, 2025 |
| Prime | Department of Energy Department of Energy | DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT TASK ORDER #1: IFC DESIGN, PERMITTING SET, AND SCHEDULING | 89243323DFE000021USAspending | $1,515,858 | Mar 27, 2025 | May 17, 2023 – Jun 25, 2025 |
| Prime | Department of Energy Department of Energy | TASK ORDER 3 - DEMOLITION AND CHILLER RELOCATION FOR 89243323DFE000021 IDIQ DESIGN/BUILD OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTSBURGH, PA | 89243323DFE000021USAspending | $449,397 | Mar 6, 2025 | Mar 13, 2024 – May 31, 2025 |
| Prime | Department of Energy Department of Energy | TASK ORDER 2 HAZARD RENOVATION AND ABATEMENT FOR 89243323DFE000021 IDIQ DESIGN BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER DACC PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTSBURGH PENNSYLVANIA | 89243323DFE000021USAspending | $990,470 | Dec 5, 2024 | Jul 27, 2023 – Sep 3, 2025 |
| Prime | Agency for International Development Agency for International Development | IGF::CL::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MPBP WORKFORCE AUGMENTATION SERVICES. | — | $31,691,635 | Sep 25, 2024 | Sep 22, 2017 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | POSTAL SERVICE FOR JBSA LACKLAND | — | $4,039,312 | Sep 11, 2024 | Nov 21, 2018 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF SECURE STORAGE FACILITIES AND RELATED ITEMS AT TAITUNG AB, TAIWAN. | — | $4,246,584 | May 23, 2024 | Dec 2, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | PROVIDE REGISTERED ELECTRICAL ENGINEER AT PWD WASHINGTON (NRL) | N4008019D0307USAspending | $253,500 | Apr 24, 2023 | May 1, 2023 – Apr 30, 2024 |
| Prime | Federal Communications Commission Federal Communications Commission | FCC VOICE OVER INTERNET PROTOCOL (VOIP) AND TELEPHONE INSTALLATION AND SUPPORT. | — | $4,769,255 | Apr 5, 2023 | May 20, 2020 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF SECURE STORAGE FACILITIES AND RELATED ITEMS AT SOUDA BAY AND ARAXOS, GREECE. | — | $4,999,973 | Feb 14, 2023 | Feb 2, 2022 – Mar 11, 2023 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | HQ SEP - TASK ORDER - CONSTRUCTION | 2031JW21D00001USAspending | $9,871,982 | Sep 28, 2022 | Mar 26, 2021 – Nov 15, 2022 |
| Prime | Federal Communications Commission Federal Communications Commission | AUDIO VISUAL&IT NETWORK INSTALLATION&TESTING FOR FCC NEW HQ. FIRM FIXED PRICE CONTRACT | — | $23,578,286 | Aug 3, 2022 | Nov 8, 2019 – Oct 15, 2021 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | FURNITURE AND SIGNAGE - OCC HQ RESTACK | 2031JW21D00001USAspending | $4,022,007 | Jul 19, 2022 | May 20, 2021 – Sep 30, 2022 |
| Prime | Department of the Treasury Office of the Comptroller of the Currency | OCC HQ SEP - MOVES | 2031JW21D00001USAspending | $456,872 | Jun 24, 2022 | Mar 12, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | XEROX WORKCENTRE 8070HG | — | $296,868 | Apr 21, 2022 | May 1, 2018 – Jun 11, 2023 |
| Prime | Department of Defense Department of the Navy | PROVIDE THE FOLLOWING POSITIONS AT PWD BETHESDA AND PWD QUANTICO: | N4008019D0307USAspending | $625,564 | Apr 14, 2022 | Sep 17, 2020 – Sep 27, 2021 |
| Prime | Department of Defense Department of the Navy | PROVIDE THE FOLLOWING POSITIONS AT ROICC ANDREWS1. ENGINEERING | N4008019D0307USAspending | $357,429 | Mar 17, 2022 | Dec 17, 2019 – May 18, 2021 |
| Prime | Department of Justice Federal Prison Industries / Unicor | CONSTRUCTION | 15UC0C22D00000671USAspending | $7,011,276 | Jan 7, 2022 | Jan 11, 2022 – Dec 30, 2022 |
| Prime | Department of Justice Federal Prison Industries / Unicor | FACILITIES SUPPORT SERVICES | 15UC0C17D00000121USAspending | $1,161,251 | Dec 19, 2021 | Jan 1, 2022 – Aug 31, 2022 |
| Prime | General Services Administration Public Buildings Service | MODERNIZATION OF GSA NCR HEADQUARTERS ELEVATORS | — | $3,768,677 | Dec 7, 2021 | Jul 23, 2018 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Air Force | DESIGN AND CONSTRUCTION OF A SECURE STORAGE FACILITY AT THE HELLENIC AEROSPACE INDUSTRY SITE AT SCHIMITARI, GREECE | — | $3,109,793 | Nov 23, 2021 | Mar 30, 2021 – Dec 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.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CR 8419158 5011 RM 225 UPGRADE VTC, CR 8416565 BLDG 501D 5014 RM 242 RM 247 10003307,10003416 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M SURGE SUPPORT - CPFF View parent award on USAspending | H9222218D0007USAspending | $696,060 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | CR 8321867 HQ SOCOM BLDG501A RM110 AUD, CR 8321887 HQ SOCOM JSOU RM1081A CLASSRM4, CR 8321879 HQ SOCOM JSOU RM2126 CONFRM, CR 8321880 HQ SOCOM JSOU BLDG2025 CLASSRM, CR 8321881 HQ SOCOM JSOU RM1118 CLASSRM, CR 8321883 HQ SOCOM JSOU RM1116 CLASSRM, CR 8321884 HQ SOCOM JSOU 2094 CONFRM, CR 8321886 HQ SOCOM JSOU RM2037 CONFRM, CR 8321888 HQ SOCOM JSOU RM1081B CLASSRM4 1357,1361,1363,1364,1369,1370,13 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: EO&M IMAC SUPPORT - T&M View parent award on USAspending | H9222218D0007USAspending | $1,638,455 | Oct 12, 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 StateGov-sourced
- National Science FoundationGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Agency for International DevelopmentGov-sourced
- Federal Communications CommissionGov-sourced
- Department of JusticeGov-sourced
- Department of the TreasuryGov-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.