Data / Federal awards / NAICS 561612 / CHENEGA INFINITY, LLC
CHENEGA INFINITY, LLC: 10 federal contract awards, $37.5 million obligated (FY2024 to FY2027)
CHENEGA INFINITY, LLC (UEI RCMYEL9NGU55), Chantilly, VA, received 10 federal prime contract awards with $37.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($38.3 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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
- RCMYEL9NGU55
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $37.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-02-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 9 | $37.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $38.3 million |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $-5,000 |
| Department of the Interior | 1 | $-13,978 |
| Department of Defense | 3 | $-713,029 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $13 million |
| FY2026 | $-1,972,217 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSFLGL16C00013 | Department of Homeland Security | Definitive Contract | 561612 | IGF::CT::IGF ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND C | $31,310,720 | $139,914,254 | October 1, 2016 | June 30, 2025 | Brunswick, GA | usaspending.gov |
| 70T02024F7668N002 | Department of Homeland Security | Delivery Order | 561612 | THIS TASK ORDER IS TO PROVIDE PROTECTIVE SECURITY OFFICER SERVICES AT FOUR TSA FACILITIES IN THE NATIONAL CAPITAL REGION. | $7,128,035 | $7,128,035 | March 10, 2024 | September 1, 2024 | Springfield, DC | usaspending.gov |
| HQ014718C0022 | Department of Defense | Definitive Contract | 561612 | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | $1,370,123 | $67,162,574 | June 20, 2018 | December 31, 2023 | Huntsville, AL | usaspending.gov |
| GS07F5995R | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $25,788,737 | August 1, 2005 | usaspending.gov | ||
| HSCG2317C1GV375 | Department of Homeland Security | Definitive Contract | 561621 | SECTOR NEW YORK ACCESS CONTROL | $0 | $772,180 | September 15, 2017 | January 20, 2021 | Washington, DC | usaspending.gov |
| DEDT0014063 | Department of Energy | Delivery Order | 561612 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND JUNCTION OFFICES 24 HOURS A DAY, 7 DAYS A WEEK. THIS INCLUD | $-5,000 | $3,357,342 | September 29, 2017 | December 14, 2023 | Grand Junction, CO | usaspending.gov |
| 140R3018C0008 | Department of the Interior | Definitive Contract | 561612 | IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM | $-13,978 | $14,369,516 | March 1, 2018 | July 31, 2023 | Boulder City, NV | usaspending.gov |
| 70T02019F3NPHY005 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER SERVICES (PSOS). SMALL BUSINESS SET-ASIDE TASK ORDER 70T02019F2NPHY005 TO CHENEGA INFINITY, LLC UNDER GENERAL SE | $-169,721 | $73,809,590 | March 10, 2019 | March 9, 2024 | Springfield, VA | usaspending.gov |
| W912DR18P0084 | Department of Defense | Purchase Order | 561612 | BASE YEAR LINE ITME 0001AC | $-435,023 | $1,573,416 | August 23, 2018 | August 31, 2023 | Washington, DC | usaspending.gov |
| HR001118C0151 | Department of Defense | Definitive Contract | 561612 | PHYSICAL SECURITY SUPPORT SERVICES | $-1,648,129 | $47,345,292 | December 10, 2018 | December 9, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561621
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.