Data / Federal awards / NAICS 561210 / CHENEGA EXP FEDERAL JV, LLC
CHENEGA EXP FEDERAL JV, LLC: 7 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA EXP FEDERAL JV, LLC (UEI HS5FDU8NNEM7), Colorado Springs, CO, received 7 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HS5FDU8NNEM7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $4.6 million
- First action in window
- 2024-02-23
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $2.5 million |
| 541330 | Engineering Services | 6 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,456 |
| FY2025 | $904,419 |
| FY2026 | $3.3 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P626CA002 | Department of Defense | Definitive Contract | 561210 | CSSC FISH DISPERSAL BARRIER OPERATIONS AND MAINTENANCE | $2,549,430 | $2,549,430 | April 10, 2026 | April 9, 2027 | Romeoville, IL | usaspending.gov |
| FA487726F0079 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR 355TH CES. | $577,272 | $577,272 | March 1, 2026 | February 28, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0058 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR 355TH CES. | $486,819 | $486,819 | March 1, 2025 | February 28, 2026 | Tucson, AZ | usaspending.gov |
| FA487726F0096 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR 355TH CES. 01 MAY 2026 TO 30 APRIL 2027 | $362,035 | $362,035 | May 1, 2026 | April 30, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0129 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES FOR 355TH CES. TASK ORDER TO ADD AN ADDITIONAL GENERAL ENGINEER/ARCHITECT AND TWO CONSTRUCTION CONTROL INSPECTO | $354,714 | $330,464 | May 1, 2025 | April 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0097 | Department of Defense | Delivery Order | 541330 | THIS IS A TASK ORDER FOR 2 ARCHITECT ENGINEERS AND 1 PROGRAMMING ENGINEER. | $309,098 | $456,785 | March 1, 2024 | February 28, 2025 | Tucson, AZ | usaspending.gov |
| FA487724D0004 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT SERVICES FOR 355TH CES. | $0 | $6,500,000 | March 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.