Data / Federal awards / NAICS 561210 / CHENEGA FACILITIES MANAGEMENT LLC
CHENEGA FACILITIES MANAGEMENT LLC: 25 federal contract awards, $67.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA FACILITIES MANAGEMENT LLC (UEI MJNJZE4LAHP6), San Antonio, TX, received 25 federal prime contract awards with $67.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($47.5 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MJNJZE4LAHP6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 25Contract awards
- $67.0 millionObligated
- 2023-10-19First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 24 | $67 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $47.5 million |
| Department of Homeland Security | 3 | $19.5 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42 million |
| FY2025 | $18.6 million |
| FY2026 | $6.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0005 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF FORT SILL LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY AND TRANSPORTATION | $30,737,736 | $145,467,024 | June 7, 2017 | August 9, 2025 | Fort Sill, OK | usaspending.gov |
| 70CMSW18FR0000045 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC | $11,059,921 | $32,055,142 | May 30, 2018 | May 29, 2027 | Los Fresnos, TX | usaspending.gov |
| 70CMSW18FR0000002 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AT SPC BATAVIA, NY | $8,431,848 | $28,737,443 | November 22, 2017 | December 15, 2026 | Batavia, NY | usaspending.gov |
| W911S624F0015 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICE (BOSS) | $4,587,030 | $4,587,030 | June 21, 2024 | October 19, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0007 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $3,811,106 | $3,811,106 | March 23, 2024 | June 20, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0002 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $3,547,221 | $3,547,221 | December 25, 2023 | March 22, 2024 | Dugway, UT | usaspending.gov |
| N0017820FD302 | Department of Defense | Delivery Order | 561210 | FACILITIES SUPPORT | $2,543,685 | $9,765,159 | November 26, 2019 | February 14, 2025 | Dahlgren, VA | usaspending.gov |
| W911S623F0024 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $1,640,687 | $6,954,951 | July 1, 2023 | December 24, 2023 | Black Hawk, CO | usaspending.gov |
| W911S624F0018 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $453,871 | $453,871 | July 3, 2024 | October 18, 2024 | Dugway, UT | usaspending.gov |
| W911S624F0009 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $283,500 | $283,500 | March 28, 2024 | August 19, 2024 | Dugway, UT | usaspending.gov |
| FA850126F0003 | Department of Defense | Delivery Order | 561210 | MAINTENANCE, REPAIR, AND INSPECTION OF VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT ROBINS AIR FORCE BASE. THE PERIOD OF PERFORMANCE INCLUDES | $245,199 | $245,199 | December 3, 2025 | June 1, 2031 | Warner Robins, GA | usaspending.gov |
| FA850121F0007 | Department of Defense | Delivery Order | 561210 | ELEVATOR MAINTENANCE IDIQ CONTRACT. | $237,098 | $811,758 | October 29, 2020 | October 28, 2025 | Warner Robins, GA | usaspending.gov |
| W911S624F0006 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $121,679 | $121,679 | March 6, 2024 | June 19, 2024 | Dugway, UT | usaspending.gov |
| W911S623F0045 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES (BOSS) | $93,614 | $696,412 | August 3, 2023 | June 19, 2024 | Dugway, UT | usaspending.gov |
| W911S621F0002 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES | $61,921 | $13,194,461 | January 12, 2021 | December 3, 2024 | Dugway, UT | usaspending.gov |
| 47QRCA25DU074 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QSHA20D0033 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | August 5, 2020 | usaspending.gov | ||
| W911S623F0005 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES | $0 | $858,708 | February 9, 2023 | June 19, 2024 | Dugway, UT | usaspending.gov |
| W52P1J17G0087 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W911S818D0014 | Department of Defense | IDC | 561210 | IGF::CT::IGF BASE SUPPORT OPERATIONS SERVICES | $0 | $125,774,137 | March 1, 2018 | usaspending.gov | ||
| HSFE4017F0026 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF WASTE REMOVAL FOR DISTRIBUTION CENTER DISC | $-2,990 | $5,010 | March 8, 2017 | October 24, 2017 | San Antonio, TX | usaspending.gov |
| W911S623F0004 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES | $-24,622 | $7,209,407 | January 5, 2023 | June 20, 2024 | Dugway, UT | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $-44,117 | $10,180,931 | April 28, 2015 | May 31, 2021 | San Antonio, TX | usaspending.gov |
| W912DY18C0021 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF PREVENTATIVE MAINTENANCE | $-110,013 | $15,075,521 | July 12, 2018 | January 11, 2024 | Indianapolis, IN | usaspending.gov |
| W911S622F0002 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT SERVICES | $-706,939 | $13,826,715 | January 1, 2022 | December 31, 2022 | Dugway, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541320 Landscape Architectural Services
- Open opportunities under NAICS 561210
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.