Data / Federal awards / NAICS 561612 / CHENEGA GLOBAL PROTECTION, LLC
CHENEGA GLOBAL PROTECTION, LLC: 215 federal contract awards, $510.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA GLOBAL PROTECTION, LLC (UEI TL1KC3N18G37), Chantilly, VA, received 215 federal prime contract awards with $510.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($397.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, 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.
- UEI
- TL1KC3N18G37
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Chantilly, VA
- Business size
- Small Business
- Contract awards
- 215
- Obligated
- $510.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 165 | $400.7 million |
| 561990 | All Other Support Services | 40 | $105.8 million |
| 561210 | Facilities Support Services | 1 | $2.6 million |
| 493110 | General Warehousing and Storage | 6 | $1.6 million |
| 561622 | Locksmiths | 1 | $144,294 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $87,226 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 195 | $397.3 million |
| Department of Health and Human Services | 3 | $86.4 million |
| Department of Defense | 4 | $15.5 million |
| Environmental Protection Agency | 1 | $6 million |
| Department of Justice | 1 | $2.1 million |
| Department of the Treasury | 4 | $1.9 million |
| Department of State | 6 | $1.6 million |
| Department of Homeland Security | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161.6 million |
| FY2025 | $184.3 million |
| FY2026 | $164.3 million |
| FY2027 | $621,562 |
Contract awards
The 50 largest of 215 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125C20468 | Department of Health and Human Services | Definitive Contract | 561612 | ATL FT COLLINS GUARDS BRIDGE | $49,658,504 | $50,015,504 | September 4, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30120C08513 | Department of Health and Human Services | Definitive Contract | 561612 | ARMED SECURITY GUARDS FOR ATLANTA&FT. COLLINS | $36,823,316 | $110,106,983 | July 1, 2020 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| 80KSC024FA137 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS | $16,686,781 | $16,686,781 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80KSC025FA106 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS | $15,254,567 | $15,254,567 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80JSC024FA214 | National Aeronautics and Space Administration | Delivery Order | 561612 | SECURITY SERVICES | $14,837,231 | $14,837,231 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| W52P1J21C0024 | Department of Defense | Definitive Contract | 561612 | BASE AWARD FOR SECURITY AND ACCESS CONTROL SERVICES IN SUPPORT OF USAG-KA. | $14,449,321 | $29,281,357 | April 28, 2021 | September 30, 2027 | United States | usaspending.gov |
| 80JSC025FA196 | National Aeronautics and Space Administration | Delivery Order | 561612 | SECURITY SERVICES | $13,984,032 | $13,984,032 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 80ARC024FA038 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT AMES TASK ORDER | $13,271,628 | $13,271,628 | October 1, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80KSC023FA172 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS. | $12,879,526 | $17,481,846 | October 1, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 80GSFC25FA029 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC BASELINE SERVICES - CONTRACT YEAR 3 | $11,758,136 | $11,758,136 | March 1, 2025 | February 28, 2026 | Greenbelt, MD | usaspending.gov |
| 80KSC024FA145 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY25 | $11,729,955 | $14,170,423 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80GSFC24FA027 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES - EASTERN REGION - GSFC BASELINE SERVICES - CONTRACT YEAR 2 | $11,651,074 | $11,651,074 | March 1, 2024 | February 28, 2025 | Greenbelt, MD | usaspending.gov |
| 80KSC025FA104 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY26 | $11,547,921 | $11,547,921 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 80ARC025FA060 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT AMES TASK ORDER (PROGRAM MANAGEMENT AND TECHNICAL SERVICES) | $10,690,363 | $10,690,363 | October 1, 2025 | September 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80ARC023FA061 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - AMES TASK ORDER | $10,062,329 | $12,890,102 | October 1, 2023 | September 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC024FA036 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER | $9,719,651 | $9,719,651 | October 1, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80KSC023FA176 | National Aeronautics and Space Administration | Delivery Order | 561990 | KENNEDY PROGRAM MANAGEMENT AND FIRE SERVICES FISCAL YEAR 2024 TASK ORDER. | $8,770,638 | $11,346,456 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 80GSFC26FA006 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC BASELINE SERVICES - CONTRACT YEAR 4 | $8,674,466 | $11,444,224 | March 1, 2026 | February 28, 2027 | Greenbelt, MD | usaspending.gov |
| 80ARC025FA058 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER (FIRE SERVICES - STRUCTURAL). | $7,964,523 | $7,964,523 | October 1, 2025 | September 30, 2026 | Moffett Field, CA | usaspending.gov |
| 80SSC025FA015 | National Aeronautics and Space Administration | Delivery Order | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $7,858,507 | $10,754,796 | October 1, 2025 | March 31, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80ARC025FA059 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER (ARFF - OPTION B). | $7,497,624 | $7,497,624 | October 1, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 80KSC026FA068 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KENNEDY SPACE CENTER TASK ORDER FOR BASELINE SERVICES AND PRE-PRICED SERVICE LINE | $7,403,696 | $7,403,696 | October 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 80ARC023FA058 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) - AMES TASK ORDER | $7,288,271 | $9,606,189 | October 1, 2023 | September 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC024FA037 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) AMES TASK ORDER | $7,262,799 | $7,262,799 | October 1, 2024 | September 30, 2025 | Mountain View, CA | usaspending.gov |
| 80SSC024FA001 | National Aeronautics and Space Administration | Delivery Order | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $6,986,675 | $7,029,689 | October 1, 2024 | September 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80ARC023FA059 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) - AMES TASK ORDER | $6,711,692 | $7,026,590 | October 1, 2023 | September 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80GRC024FA009 | National Aeronautics and Space Administration | Delivery Order | 561612 | PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR 2 | $6,522,156 | $6,526,656 | March 1, 2024 | February 28, 2025 | Cleveland, OH | usaspending.gov |
| 80JSC026FA142 | National Aeronautics and Space Administration | Delivery Order | 561612 | JSC SECURITY SERVICES | $6,031,029 | $6,031,029 | October 1, 2026 | March 31, 2027 | Houston, TX | usaspending.gov |
| 68HE0223C0001 | Environmental Protection Agency | Definitive Contract | 561612 | ARMED SECURITY GUARD SERVICES FOR U.S. EPA EDISON ENVIRONMENTAL CENTER IN EDISON, NJ. THE PERIOD OF PERFORMANCE (POP) INCLUDES A BASE PERIOD | $5,999,585 | $7,922,621 | February 1, 2023 | January 31, 2027 | Edison, NJ | usaspending.gov |
| 80GRC025FA013 | National Aeronautics and Space Administration | Delivery Order | 561612 | PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR THREE. | $5,879,826 | $6,039,697 | March 1, 2025 | February 28, 2026 | Chantilly, VA | usaspending.gov |
| 80GRC026FA011 | National Aeronautics and Space Administration | Delivery Order | 561612 | PROTECTIVE SERVICES FOR GRC BASELINE SERVICES CONTRACT YEAR FOUR. | $5,635,341 | $5,635,341 | March 1, 2026 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 80MSFC25FA091 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MAF | $5,315,152 | $5,315,152 | October 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 80MSFC24FA001 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MAF. | $5,200,657 | $5,200,657 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 80MSFC24FA002 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MSFC. | $4,988,803 | $5,065,669 | October 1, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 80KSC026FA073 | National Aeronautics and Space Administration | Delivery Order | 561990 | NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY27 | $4,945,384 | $4,945,384 | October 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 80LARC24FA010 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES - EASTERN REGION CONTRACT YEAR 2 BASELINE SERVICES | $4,827,635 | $4,827,635 | March 1, 2024 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| 80ARC026FA055 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES AMES TASK ORDER (PROGRAM MANAGEMENT AND TECHNICAL SERVICES)-BASELINE SERVICES | $4,731,346 | $4,731,346 | October 1, 2026 | March 31, 2027 | Moffett Field, CA | usaspending.gov |
| 80MSFC23FA049 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT SOUTH REGION TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MAF | $4,717,216 | $5,116,020 | October 1, 2023 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 80AFRC24FA013 | National Aeronautics and Space Administration | Delivery Order | 561612 | AFRC PROTECTIVE SERVICES | $4,671,696 | $4,671,696 | March 1, 2024 | February 28, 2025 | Edwards, CA | usaspending.gov |
| 80MSFC25FA090 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MSFC. | $4,548,938 | $4,548,938 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC23FA050 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES CONTRACT SOUTH REGION TASK ORDER PROVIDES PROTECTIVE SERVICES SUPPORT AT MSFC. | $4,478,408 | $5,085,158 | October 1, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80HQTR24FA022 | National Aeronautics and Space Administration | Delivery Order | 561612 | HQ PROTECTIVE SERVICES BASELINE SERVICES YEAR 1 | $4,464,517 | $4,464,517 | March 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 80GSFC24FA067 | National Aeronautics and Space Administration | Delivery Order | 561990 | FIRE SERVICES SUPPORT AT WALLOPS FLIGHT FACILITY FY25 | $4,356,161 | $4,356,161 | October 1, 2024 | September 30, 2025 | Wallops Island, VA | usaspending.gov |
| 80LARC25FA012 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES-EASTERN REGION (NPS-ER), CONTRACT YEAR (CY) 3 LARC BASELINE SERVICES | $4,271,841 | $4,271,841 | March 1, 2025 | February 28, 2026 | Hampton, VA | usaspending.gov |
| 80SSC023FA020 | National Aeronautics and Space Administration | Delivery Order | 561612 | STENNIS SPACE CENTER (SSC) PROTECTIVE SERVICES | $4,235,521 | $6,779,865 | October 1, 2023 | September 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80GSFC25FA027 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES - EAST REGION - GSFC NON-BASELINE SERVICES - CONTRACT YEAR 3 | $4,224,438 | $4,300,000 | March 1, 2025 | February 28, 2026 | Greenbelt, MD | usaspending.gov |
| 80HQTR25FA018 | National Aeronautics and Space Administration | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $4,200,383 | $4,200,383 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 80HQTR26FA026 | National Aeronautics and Space Administration | Delivery Order | 561612 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $4,168,520 | $8,337,039 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 80GSFC23FA058 | National Aeronautics and Space Administration | Delivery Order | 561990 | FIRE SERVICES SUPPORT AT WALLOPS FLIGHT FACILITY. | $3,872,530 | $4,224,090 | October 1, 2023 | September 30, 2024 | Wallops Island, VA | usaspending.gov |
| 80GSFC24FA033 | National Aeronautics and Space Administration | Delivery Order | 561612 | NASA PROTECTIVE SERVICES - EASTERN REGION - GSFC CY2 NON-BASELINE SERVICES | $3,849,824 | $3,849,824 | March 1, 2024 | February 28, 2025 | Greenbelt, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561990
- 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.