Data / Federal awards / NAICS 561612 / CHENEGA NASWIK INTERNATIONAL LLC
CHENEGA NASWIK INTERNATIONAL LLC: 87 federal contract awards, $159.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA NASWIK INTERNATIONAL LLC (UEI MK6RH2FYHUV9), Chantilly, VA, received 87 federal prime contract awards with $159.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($76.1 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
- MK6RH2FYHUV9
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Chantilly, VA
- Business size
- Small Business
- Contract awards
- 87
- Obligated
- $159.9 million
- First action in window
- 2023-11-09
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 69 | $136.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $7.5 million |
| 493110 | General Warehousing and Storage | 4 | $5.5 million |
| 561611 | Investigation and Personal Background Check Services | 2 | $5.5 million |
| 561210 | Facilities Support Services | 3 | $4.3 million |
| 561110 | Office Administrative Services | 1 | $289,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $76.1 million |
| Department of Homeland Security | 39 | $52.7 million |
| Department of State | 12 | $13.1 million |
| Department of Health and Human Services | 1 | $5.6 million |
| Department of the Interior | 18 | $5.1 million |
| Department of Energy | 1 | $4 million |
| Department of Justice | 3 | $3.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.7 million |
| FY2025 | $43.8 million |
| FY2026 | $82.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ086724C0002 | Department of Defense | Definitive Contract | 561612 | HUNTSVILLE FFP LABOR | $55,736,583 | $62,949,709 | November 17, 2023 | December 31, 2027 | Huntsville, AL | usaspending.gov |
| 70RFP226FREC00013 | Department of Homeland Security | Delivery Order | 561612 | PROTECTIVE SECURITY OFFICER (PSO) SERVICES IN MARYLAND AND WASHINGTON, DISTRICT OF COLUMBIA | $14,461,466 | $14,461,466 | June 1, 2026 | May 31, 2031 | Lanham, MD | usaspending.gov |
| 70LGLY26FGLB00056 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), ARTESIA, NM, FIRST OPTION PERIOD. (APRIL | $6,296,543 | $6,564,978 | April 1, 2026 | March 31, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY26FGLB00055 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), GLYNCO, GA, FIRST OPTION PERIOD. (APRIL 1 | $6,191,153 | $6,415,674 | April 1, 2026 | March 31, 2027 | Brunswick, GA | usaspending.gov |
| 75ACF124C00007 | Department of Health and Human Services | Definitive Contract | 561612 | PROVIDE ARMED CONTRACT SECURITY GUARDS SERVICES AT THE GREENSBORO PIEDMONT ACADEMY (GPA) INFLUX CARE FACILITY (ICF) | $5,573,316 | $5,573,316 | November 28, 2023 | February 21, 2025 | Greensboro, NC | usaspending.gov |
| 70LGLY26FGLB00057 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), CHARLESTON, SC, FIRST OPTION PERIOD. (APR | $4,959,757 | $5,220,796 | April 1, 2026 | March 31, 2027 | Brunswick, GA | usaspending.gov |
| 70LGLY25FGLB00057 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS - GLYNCO, GA | $4,141,442 | $4,141,442 | August 6, 2025 | March 31, 2026 | Brunswick, GA | usaspending.gov |
| 89303323DLM000001 | Department of Energy | IDC | 561612 | TO PROVIDE FOR PHYSICAL SECURITY OPERATIONS AT THE LEGACY MANAGEMENT GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. | $4,007,131 | $6,523,141 | June 1, 2023 | usaspending.gov | ||
| 19AQMM23F2334 | Department of State | Delivery Order | 541614 | PCS PORTAL SPECIALIST SERVICES SUPPORTING A/LM/OPS | $3,969,852 | $6,127,860 | September 1, 2023 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 70LGLY26FGLB00058 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC), CHELTENHAM, MD, FIRST OPTION PERIOD. (APR | $3,929,357 | $4,050,884 | April 1, 2026 | March 31, 2027 | Brunswick, GA | usaspending.gov |
| W9124P24C0014 | Department of Defense | Definitive Contract | 561612 | HEADQUARTERS, ARMY MATERIEL COMMAND SECURITY GUARDS | $3,851,403 | $4,272,542 | July 15, 2024 | August 25, 2027 | Huntsville, AL | usaspending.gov |
| 70LGLY25FGLB00058 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS - ARTESIA, NM | $3,777,614 | $3,797,884 | August 6, 2025 | May 25, 2027 | Artesia, NM | usaspending.gov |
| 70LGLY25FGLB00060 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS - CHARLESTON, SC | $3,347,903 | $3,347,903 | August 6, 2025 | March 31, 2026 | North Charleston, SC | usaspending.gov |
| N6426725C2001 | Department of Defense | Definitive Contract | 561611 | SPECIAL SECURITY SUPPORT SERVICES | $3,220,394 | $4,569,895 | June 9, 2025 | June 8, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W912HQ23C0098 | Department of Defense | Definitive Contract | 561612 | HECSA GUARD SERVICES | $2,779,895 | $4,679,890 | September 28, 2023 | March 30, 2026 | Alexandria, VA | usaspending.gov |
| 70LGLY25FGLB00061 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, CHELTENHAM, MD | $2,606,354 | $2,606,354 | August 6, 2025 | March 31, 2026 | Cheltenham, MD | usaspending.gov |
| W9127825C0006 | Department of Defense | Definitive Contract | 561612 | MOBILE DISTRICT OFFICE SECURITY SERVICES. | $2,274,056 | $2,274,056 | December 18, 2024 | December 17, 2026 | Mobile, AL | usaspending.gov |
| N6426724C0032 | Department of Defense | Definitive Contract | 561611 | SPECIAL SECURITY SUPPORT SERVICES | $2,235,941 | $6,600,484 | February 5, 2024 | February 4, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W91QEX25C0003 | Department of Defense | Definitive Contract | 561210 | ACCESS CONTROL SPECIALISTT VIDEO MONITORING | $2,069,560 | $2,069,560 | March 18, 2025 | December 16, 2026 | Sweetwater, FL | usaspending.gov |
| 19AQMM25F0395 | Department of State | Delivery Order | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- BASE PERIOD. SERVICES ARE WAREHOUSE STAFFING AND OPERATIONS. | $1,988,746 | $1,988,746 | March 1, 2025 | February 28, 2026 | Hagerstown, MD | usaspending.gov |
| 19AQMM24F0333 | Department of State | Delivery Order | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- BASE PERIOD | $1,918,965 | $1,918,965 | March 1, 2024 | February 28, 2025 | Hagerstown, MD | usaspending.gov |
| W912HQ26CA051 | Department of Defense | Definitive Contract | 561612 | USACE MISSION SUPPORT BATTALION (UMSB) HUMPHREYS ENGINEER CENTER (HEC) ARMED SECURITY GUARD SERVICES | $1,863,694 | $2,154,611 | March 31, 2026 | March 30, 2027 | Alexandria, VA | usaspending.gov |
| 15M40022PA3500024 | Department of Justice | Purchase Order | 561210 | CONTRACTOR TO PROVIDE ONE ON-SITE SUBJECT MATTER EXPERT (SME) AT EACH OF THE FOLLOWING FACILITES: | $1,836,380 | $4,925,181 | July 1, 2022 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| 19AQMM26F0156 | Department of State | Delivery Order | 493110 | SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OY2 | $1,627,488 | $1,884,709 | March 1, 2026 | February 28, 2027 | Hagerstown, MD | usaspending.gov |
| W912DY24C0011 | Department of Defense | Definitive Contract | 561612 | SECURITY SERVICES | $1,291,481 | $1,291,481 | December 29, 2023 | January 15, 2027 | Huntsville, AL | usaspending.gov |
| 140P2126F0031 | Department of the Interior | Delivery Order | 561612 | EO 14398 UNARMED SECURITY GUARD SERVICES - LINC MUSEUM | $1,175,171 | $1,175,171 | June 4, 2026 | June 3, 2027 | Washington, DC | usaspending.gov |
| 15F06726F0000560 | Department of Justice | Delivery Order | 561612 | FBI ACADEMY ACCESS SECURITY SERVICES | $1,146,460 | $1,146,460 | May 25, 2026 | May 24, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM23F2831 | Department of State | Delivery Order | 541614 | LOGISTICS ADMIN STAFFING SUPPORTING A/LM/OPS/SL | $950,561 | $1,237,840 | September 30, 2023 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM25F0386 | Department of State | Delivery Order | 541614 | PCS PORTAL PM AND TEAM LEAD SERVICES SUPPORTING A/GO/OPS. | $912,542 | $1,556,360 | March 1, 2025 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM24F0603 | Department of State | Delivery Order | 541614 | WISER WAREHOUSING AND AIRLIFT PROGRAM MANAGER SUPPORTING A/LM/OPS/RLC. | $862,412 | $998,327 | April 1, 2024 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 140P2126F0029 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WHVC | $598,034 | $598,034 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P2126F0026 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WAMO | $547,645 | $547,645 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140P2125F0095 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WHVC | $427,743 | $427,743 | July 15, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1811 | Department of State | Delivery Order | 541614 | MEDICAL LOGISTICS SPECIALIST SUPPORTING A/LM/OPS/RLC/SCM | $415,402 | $615,452 | August 1, 2023 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 140P2126F0030 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WOTR | $395,227 | $395,227 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15M40026PA3500017 | Department of Justice | Purchase Order | 561210 | CONTRACTOR SUPPORT SERVICES TO PROVIDE AN ON-SITE SUBJECT MATTER EXPERT FOR DETENTION FACILITIES WITH KNOWLEDGE AND EXPERTISE IN DETENTION M | $376,661 | $376,661 | April 1, 2026 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 140P2125F0092 | Department of the Interior | Delivery Order | 561612 | WAMO GUARD SERVICES TASK ORDER | $335,385 | $335,385 | July 15, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70LGLY25FGLB00045 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC | $329,024 | $329,024 | May 13, 2025 | June 30, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY25FGLB00046 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC | $313,703 | $313,703 | May 13, 2025 | June 30, 2025 | Artesia, NM | usaspending.gov |
| W912DR23P0028 | Department of Defense | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR SILVER VALLEY FORMERLY USED DEFENSE SITE, WASHINGTON DC | $306,019 | $995,666 | August 9, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140P2126F0027 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - OPS SUPERVISOR | $304,860 | $304,860 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70LGLY25FGLB00047 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC | $297,742 | $297,742 | May 13, 2025 | June 30, 2025 | North Charleston, SC | usaspending.gov |
| 19AQMM24F0116 | Department of State | Delivery Order | 541614 | LOGISTICS MANAGEMENT SPECIALIST SUPPORTING A/LM/OPS/RLC/SCM | $291,869 | $291,869 | December 16, 2023 | December 15, 2026 | Arlington, VA | usaspending.gov |
| W912DY24C0027 | Department of Defense | Definitive Contract | 561110 | CAC OPERATIONS SUPPORT SERVICES | $289,657 | $289,657 | July 8, 2024 | July 7, 2027 | Huntsville, AL | usaspending.gov |
| 140P2125F0096 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - WOLF TRAP | $283,670 | $283,670 | July 15, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 140P2126F0112 | Department of the Interior | Delivery Order | 561612 | EO 14398 - FOTH UNARMED GUARDS | $212,040 | $212,040 | August 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140P2125F0091 | Department of the Interior | Delivery Order | 561612 | GUARD SERVICES OPS SUPERVISOR TASK ORDER | $211,324 | $211,324 | July 15, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70LGLY25FGLB00048 | Department of Homeland Security | Delivery Order | 561612 | ENTERPRISE SECURITY AND ADMINISTRATIVE SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC | $208,340 | $208,340 | May 13, 2025 | June 30, 2025 | Cheltenham, MD | usaspending.gov |
| 140P2125F0094 | Department of the Interior | Delivery Order | 561612 | UNARMED SECURITY GUARD SERVICES - FORD'S THEATER | $183,181 | $183,181 | July 15, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| N6426724P5069 | Department of Defense | Purchase Order | 561612 | SECURITY ESCORT SERVICES | $149,150 | $149,150 | September 6, 2024 | March 6, 2025 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 493110
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.