Data / Federal awards / NAICS 561210 / CHENEGA BASE & LOGISTICS SERVICES LLC
CHENEGA BASE & LOGISTICS SERVICES LLC: 45 federal contract awards, $138.8 million obligated (FY2024 to FY2027)
CHENEGA BASE & LOGISTICS SERVICES LLC (UEI YE6BSCJ18Q34), San Antonio, TX, received 45 federal prime contract awards with $138.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($138.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- YE6BSCJ18Q34UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 45Contract awards
- $138.8 millionObligated
- 2023-11-29First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 31 | $127.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $5.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4.4 million |
| 561990 | All Other Support Services | 2 | $1.8 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $138.8 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.6 million |
| FY2025 | $41.7 million |
| FY2026 | $56.5 million |
Contract awards
All 45 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CN24F0226 | Department of Defense | Delivery Order | 561210 | FUNDING FOR BASE OPERATIONS AND SERVICES | $31,193,300 | $31,347,639 | March 1, 2024 | February 28, 2025 | Fort Wainwright, AK | usaspending.gov |
| W519TC25F0054 | Department of Defense | Delivery Order | 561210 | RE-COMPETE FOR MAINTENANCE, SUPPLY AND TRANSPORTATION AT FORT NOVOSEL, ALABAMA. | $25,879,779 | $75,507,791 | December 27, 2024 | December 28, 2026 | Fort Novosel, AL | usaspending.gov |
| W912D025F0060 | Department of Defense | Delivery Order | 561210 | BASE OPERATION SUPPORT SERVICES FOR FWA. | $24,414,479 | $24,598,679 | February 27, 2025 | February 28, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA060 | Department of Defense | Delivery Order | 561210 | IMCOM FUNDING TASK ORDER FOR OPTION YEAR ONE. | $13,739,766 | $20,876,198 | March 1, 2026 | February 28, 2027 | Fort Wainwright, AK | usaspending.gov |
| W911RX26FA045 | Department of Defense | Delivery Order | 561210 | FORT HOOD PREVENTATIVE MAINTENANCE FOLLOW-ON FOR 1 MONTH FUNDING. | $6,431,530 | $6,473,666 | February 3, 2026 | December 2, 2026 | Fort Hood, TX | usaspending.gov |
| W912DY24C0012 | Department of Defense | Definitive Contract | 561210 | 88TH RD INDIANAPOLIS REGION AWARD FOR PM AND CM | $5,988,985 | $6,624,184 | January 12, 2024 | January 11, 2027 | Indianapolis, IN | usaspending.gov |
| W912DY24C0009 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE | $5,235,245 | $5,567,440 | January 22, 2024 | January 21, 2027 | Columbus, OH | usaspending.gov |
| W519TC25C0014 | Department of Defense | Definitive Contract | 811310 | MOTCO SERVICES | $4,434,613 | $4,434,613 | February 7, 2025 | February 8, 2027 | San Antonio, TX | usaspending.gov |
| W912DY23C0034 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE | $3,984,181 | $7,875,588 | September 29, 2023 | September 28, 2026 | Kansas City, KS | usaspending.gov |
| W9124J26CA008 | Department of Defense | Definitive Contract | 561210 | SERVICES CONTRACT TO PROVIDE BASE REALIGNMENT AND CLOSURE (BRAC)CARETAKER OPERATIONS AND POST-CLOSURE ACTIONS AT THE FORMER PUEBLO CHEMICAL | $2,576,228 | $2,576,228 | April 1, 2026 | April 1, 2027 | Pueblo, CO | usaspending.gov |
| W912DY26CA013 | Department of Defense | Definitive Contract | 561210 | THE 88TH READINESS DIVISION (RD) HAS A NEED FOR PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) SERVICES. | $2,197,425 | $2,205,398 | March 30, 2026 | September 29, 2026 | Saint Paul, MN | usaspending.gov |
| W912DY24C0043 | Department of Defense | Definitive Contract | 561210 | FT. CAVAZOS INSPECTION AND CORRECTIVE MAINTENANCE | $1,461,711 | $2,620,936 | September 24, 2024 | September 24, 2026 | Killeen, TX | usaspending.gov |
| W50S6L24CA001 | Department of Defense | Definitive Contract | 561990 | PROVIDE MISSION SUPPORT SERVICES FOR THE 212RQS BY STAFFING THE FOLLOWING PERSONNEL: - DIRECTOR OF SCHEDULING AND DIVE EQUIPMENT MANAGER- MO | $1,262,761 | $1,282,761 | June 1, 2024 | September 29, 2025 | Jber, AK | usaspending.gov |
| W911QX25CA008 | Department of Defense | Definitive Contract | 561210 | FACILITIES SUPPORT SERVICES IN LOGISTICS, SUPPLY, PROPERTY ACCOUNTABILITY, EQUIPMENT MANAGEMENT, FACILITIES MAINTENANCE, MAILROOM FUNCTIONS | $1,115,012 | $1,813,224 | July 1, 2025 | June 30, 2027 | White Sands Missile Range, NM | usaspending.gov |
| W9124826FA009 | Department of Defense | Delivery Order | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY. | $959,739 | $959,739 | February 1, 2026 | January 31, 2027 | Fort Campbell, TN | usaspending.gov |
| W9124825FA016 | Department of Defense | Delivery Order | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY. | $930,088 | $930,088 | February 1, 2025 | January 31, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124824F2019 | Department of Defense | Delivery Order | 541611 | LOGISTICS SUPPORT SERVICES | $913,168 | $913,168 | February 1, 2024 | January 31, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F2027 | Department of Defense | Delivery Order | 541611 | LOGISTICS SUPPORT SERVICES | $742,663 | $742,663 | September 15, 2024 | September 14, 2025 | Fort Campbell, TN | usaspending.gov |
| W912CN24F0249 | Department of Defense | Delivery Order | 561210 | LOGCAP FACILITY PREVENTATIVE MAINTENANCE | $656,422 | $656,422 | March 1, 2024 | February 28, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912CN23F0490 | Department of Defense | Delivery Order | 561210 | FUNDING FOR BASE OPERATIONS SUPPORT AND SERVICES | $625,000 | $14,122,998 | September 1, 2023 | August 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912CN25F0174 | Department of Defense | Delivery Order | 561210 | WINMAT FACILITY SNOW REMOVAL AND MAINTENANCE. | $530,784 | $530,784 | March 1, 2025 | February 28, 2026 | Fort Wainwright, AK | usaspending.gov |
| W50S6L26CA001 | Department of Defense | Definitive Contract | 561990 | GUARDIAN ANGEL SUPPORT SERVICES BRIDGE CONTRACT | $489,157 | $489,157 | December 1, 2025 | September 15, 2026 | Jber, AK | usaspending.gov |
| W50S6L23P0009 | Department of Defense | Purchase Order | 561210 | 212TH GA SUPPORT SERVICES | $480,873 | $711,309 | August 31, 2023 | May 31, 2024 | Jber, AK | usaspending.gov |
| W9124824F2028 | Department of Defense | Delivery Order | 541611 | LOGISTICS SERVICES | $473,587 | $473,587 | September 15, 2024 | September 14, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124826FA051 | Department of Defense | Delivery Order | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY | $464,010 | $464,010 | September 15, 2026 | September 14, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124824F2015 | Department of Defense | Delivery Order | 541611 | LOGISTICS SUPPORT SERVICES | $426,945 | $426,945 | September 30, 2024 | September 29, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA146 | Department of Defense | Delivery Order | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DIVISION LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KENTUCKY | $422,246 | $422,246 | September 15, 2025 | September 14, 2026 | Fort Campbell, KY | usaspending.gov |
| W912D026FA061 | Department of Defense | Delivery Order | 561210 | 11TH ABN DIV FUNDING TASK ORDER FOR OPTION YEAR 1. | $324,809 | $324,809 | March 1, 2026 | February 28, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01B4 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS $100,001-$150,000 | $136,055 | $136,055 | September 4, 2024 | November 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0184 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS $100,001-$150,000 | $109,985 | $109,985 | August 26, 2024 | March 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0185 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS $100,001-$150,000 | $109,985 | $109,985 | August 26, 2024 | March 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F01B5 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS $25,001-$50,000 | $28,712 | $28,712 | September 4, 2024 | December 9, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0187 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDERS $500-$25,000 | $25,953 | $25,953 | August 26, 2024 | June 30, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0171 | Department of Defense | Delivery Order | 561210 | PROJECT WORK ORDER - SPECIAL PROJECT AT B3013 | $23,400 | $23,400 | August 7, 2024 | October 6, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D023F8W38 | Department of Defense | Delivery Order | 561210 | BOSS FUNDING TASK ORDER FOR 11TH ABN DIV | $17,481 | $306,294 | September 27, 2023 | August 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA062 | Department of Defense | Delivery Order | 561210 | SNOW REMOVAL SERVICES FOR CLIN 1009. | $6,953 | $6,953 | March 16, 2026 | March 18, 2026 | Fort Wainwright, AK | usaspending.gov |
| 47QRCA25DS268 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA362 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| W519TC24G0007 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES. | $0 | $249,000,000 | December 19, 2023 | usaspending.gov | ||
| W911RX26DA003 | Department of Defense | IDC | 561210 | FT HOOD PREVENTATIVE MAINTENANCE | $0 | $36,161,470 | December 3, 2025 | usaspending.gov | ||
| W9124823D2004 | Department of Defense | IDC | 541611 | LOGISTICS SUPPORT SERVICES | $0 | $20,000,000 | September 15, 2023 | usaspending.gov | ||
| W912CN23D0013 | Department of Defense | IDC | 561210 | BASE OPERATIONS SUPPORT SERVICES FOR FORT WAINWRIGHT, AK | $0 | $110,048,629 | July 1, 2023 | usaspending.gov | ||
| W912CN24D0007 | Department of Defense | IDC | 561210 | BASE OPERATIONS SUPPORT SERVICES FWA | $0 | $68,609,594 | February 12, 2024 | usaspending.gov | ||
| W912CN23D0015 | Department of Defense | IDC | 561210 | BASE OPERATIONS SUPPORT SERVICES FWA | $0 | $14,856,615 | July 7, 2023 | usaspending.gov | ||
| W912CN24D0009 | Department of Defense | IDC | 561210 | BASE OPERATIONS SUPPORT SERVICES - FORT WAINWRIGHT, AK | $0 | $112,334,695 | July 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.