Data / Federal awards / NAICS 561210 / CHENEGA MISSION OPERATIONS, LLC
CHENEGA MISSION OPERATIONS, LLC: 19 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA MISSION OPERATIONS, LLC (UEI V2ZBS5GE8GJ4), San Antonio, TX, received 19 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.7 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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- V2ZBS5GE8GJ4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $26.0 millionObligated
- 2023-11-20First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $9.7 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $8.7 million |
| 238290 | Other Building Equipment Contractors | 2 | $5.7 million |
| 562111 | Solid Waste Collection | 1 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $249,826 |
| 541330 | Engineering Services | 1 | $0 |
| 238160 | Roofing Contractors | 1 | $-5,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $9.7 million |
| Department of Homeland Security | 14 | $8.7 million |
| General Services Administration | 1 | $5.7 million |
| Department of Defense | 2 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $9.7 million |
| FY2026 | $4.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0124C0014 | General Services Administration | Definitive Contract | 238290 | WILBUR WRIGHT FAA ELEVATOR MODERNIZATION DB AT 600 INDEPENDENCE AVENUE WASHINGTON, DC 20597 | $5,680,529 | $5,680,529 | September 26, 2024 | November 30, 2026 | Washington, DC | usaspending.gov |
| 75D30121C12529 | Department of Health and Human Services | Definitive Contract | 561210 | ROYBAL/CHAMBLEE CONFERENCE FACILITIES MANAGEMENT SUPPORT SERVICES | $4,891,415 | $9,625,633 | September 1, 2021 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125C00261 | Department of Health and Human Services | Definitive Contract | 236220 | RENOVATION OF CDC ROYBAL CAMPUS OPERATIONAL HEALTH CLINIC TO IMPROVE OPERATIONAL EFFICIENCY. THIS INCLUDES RENOVATION OF AREAS A, B AND C AS | $4,835,052 | $4,835,052 | September 16, 2025 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 70CMSW24C00000001 | Department of Homeland Security | Definitive Contract | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR ICE BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES | $4,374,278 | $4,374,278 | December 21, 2023 | December 19, 2026 | San Antonio, TX | usaspending.gov |
| 70CMSW24C00000027 | Department of Homeland Security | Definitive Contract | 236220 | BLDG. M CRAWL SPACE AND BLDG. M & H FIRE SUPPRESSION REPAIR EL PASO SERVICE PROCESSING CENTER (ELP SPC) EL PASO, TEXAS | $1,798,982 | $1,798,982 | September 17, 2024 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| FA500025C0003 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (REFUSE) AT JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA. | $1,634,154 | $1,634,154 | October 1, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| 70CMSW22C00000009 | Department of Homeland Security | Definitive Contract | 236220 | DINING FACILITY CONSTRUCTION AT THE KROME SERVICE PROCESSING CENTER (SPC) | $1,118,028 | $13,178,352 | September 23, 2022 | February 28, 2026 | Miami, FL | usaspending.gov |
| 70CMSW24C00000024 | Department of Homeland Security | Definitive Contract | 236220 | EL PASO SERVICE PROCESSING CENTER SEWER LINE AND PLUMBING REPAIR | $539,127 | $539,127 | September 16, 2024 | December 31, 2026 | El Paso, TX | usaspending.gov |
| 70CMSW24C00000003 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES SERVICES FOR ALTOONA ARMORY OPERATIONS, 320 EAST CHESTNUT AVE, ALTOONA, PA 16601 | $434,838 | $434,838 | December 21, 2023 | March 28, 2025 | San Antonio, TX | usaspending.gov |
| 70CMSW25C00000027 | Department of Homeland Security | Definitive Contract | 236220 | THE PURPOSE OF THIS AWARD IS TO PROCURE THE INSTALLATION OF A BACKUP GENERATOR AT THE HONOLULU INSTITUTIONAL REMOVAL PROGRAM (IRP) FACILITY | $417,601 | $417,601 | September 26, 2025 | February 25, 2026 | Honolulu, HI | usaspending.gov |
| W912P524C0001 | Department of Defense | Definitive Contract | 541611 | TECHNICAL SUPPORT SERVICES FOR CHICKAMAUGA LOCK APPROACH WALL AND DECOMMISSIONING. | $249,826 | $249,826 | November 20, 2023 | May 20, 2024 | Nashville, TN | usaspending.gov |
| 70CMSW23C00000034 | Department of Homeland Security | Definitive Contract | 236220 | EL PASO (ELP) FIELD OFFICE INFRASTRUCTURE EV CHARGING STATIONS | $3,292 | $799,398 | September 29, 2023 | January 31, 2026 | El Paso, TX | usaspending.gov |
| 70CMSW22P00000038 | Department of Homeland Security | Purchase Order | 238290 | HONOLULU FACILITY ASSESSMENT OF THE MAIN ELECTRICAL SWITCHBOARD | $0 | $51,986 | September 16, 2022 | May 15, 2023 | Honolulu, HI | usaspending.gov |
| 70CMSW22C00000004 | Department of Homeland Security | Definitive Contract | 236220 | REPLACE BOILER AND ELECTRICAL PANELS AND CONDUCT AN ELECTRICAL SURVEY AT THE BROADVIEW SSA, LOCATED IN BROADVIEW, IL | $0 | $254,764 | August 2, 2022 | November 1, 2022 | Broadview, IL | usaspending.gov |
| 70CMSW23C00000010 | Department of Homeland Security | Definitive Contract | 541330 | PURCHASE OF FIRE SUPPRESSION SYSTEM AT EL PASO SPC FOR ERO | $0 | $78,843 | July 6, 2023 | March 31, 2024 | El Paso, TX | usaspending.gov |
| 70CMSW23C00000005 | Department of Homeland Security | Definitive Contract | 236220 | REPLACE ELECTRICAL, HVAC AND FIRE ALARMS AT ICE HUNTSVILLE, TX LOCATION | $0 | $70,259 | March 27, 2023 | July 21, 2023 | San Antonio, TX | usaspending.gov |
| 70CMSW23C00000006 | Department of Homeland Security | Definitive Contract | 236220 | CONTRACT TO ADDRESS FACILITY IMPROVEMENTS UPGRADES AT THE BROADVIEW ICE FACILITY | $0 | $181,911 | March 28, 2023 | September 27, 2023 | Anchorage, AK | usaspending.gov |
| 70CMSW23C00000031 | Department of Homeland Security | Definitive Contract | 236220 | REPLACEMENT OF MAIN ELECTRICAL SWITCH, 30KVA TRANSFORMER, AND UPGRADE FIRE ALARM SYSTEM AT HNL IRP | $0 | $740,768 | September 25, 2023 | March 31, 2026 | Honolulu, HI | usaspending.gov |
| 70CMSW21C00000005 | Department of Homeland Security | Definitive Contract | 238160 | ROOF REPAIRS AT THE HUNTSVILLE INSTITUTIONAL REMOVAL PROGRAM (IRP), 7405C1 HIGHWAY 75 SOUTH, HUNTSVILLE, TX. | $-5,126 | $63,361 | August 9, 2021 | December 9, 2021 | Huntsville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
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.