Data / Federal awards / NAICS 237120 / CHENEGA RELIABLE SERVICES LLC
CHENEGA RELIABLE SERVICES LLC: 93 federal contract awards, $101.5 million obligated (FY2024 to FY2027)
CHENEGA RELIABLE SERVICES LLC (UEI E6E1RHGUYLL6), San Antonio, TX, received 93 federal prime contract awards with $101.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($66.5 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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.
- E6E1RHGUYLL6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 93Contract awards
- $101.5 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 32 | $41.3 million |
| 541620 | Environmental Consulting Services | 7 | $22.4 million |
| 561210 | Facilities Support Services | 30 | $21.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $4.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.8 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $2.8 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 2 | $2 million |
| 562910 | Remediation Services | 3 | $1.2 million |
| 541940 | Veterinary Services | 1 | $1.2 million |
| 541310 | Architectural Services | 1 | $711,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $66.5 million |
| Department of Health and Human Services | 24 | $15.4 million |
| General Services Administration | 6 | $8.3 million |
| Department of Energy | 2 | $5.7 million |
| Department of Commerce | 4 | $2.3 million |
| Department of Homeland Security | 2 | $1.9 million |
| Department of Labor | 3 | $890,202 |
| National Science Foundation | 1 | $511,989 |
| Department of State | 1 | $0 |
| Nuclear Regulatory Commission | 1 | $-128,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.3 million |
| FY2025 | $34.7 million |
| FY2026 | $31.4 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0089 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL CONSULTING SUPPORT - FORT CARSON | $7,354,837 | $7,354,837 | April 4, 2024 | April 3, 2027 | Colorado Springs, CO | usaspending.gov |
| W9127824F0266 | Department of Defense | Delivery Order | 541620 | FY24 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON (LRS) SUPPORTED ORGANIZATIONS | $7,335,857 | $7,335,857 | September 13, 2024 | September 14, 2026 | Fort Eustis, VA | usaspending.gov |
| FA890323C0027 | Department of Defense | Definitive Contract | 237120 | BEALE REFUELER PARKING LOT REPAIRS | $5,991,422 | $6,601,082 | September 12, 2023 | July 1, 2026 | Beale Afb, CA | usaspending.gov |
| FA890325F0043 | Department of Defense | Delivery Order | 237120 | CONSTRUCTION AND REPAIR TO VARIOUS FUEL FACILITIES AT ANDERSEN AFB, GUAM | $5,888,124 | $5,888,124 | August 18, 2025 | November 11, 2026 | Hagatna, GU | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | BPA Call | 561210 | C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $5,785,129 | $5,785,129 | May 8, 2022 | May 7, 2027 | Bethesda, MD | usaspending.gov |
| 89233125CNA000403 | Department of Energy | Definitive Contract | 561210 | DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV | $5,629,764 | $8,588,379 | May 19, 2025 | May 18, 2027 | North Las Vegas, NV | usaspending.gov |
| HT942626CE005 | Department of Defense | Definitive Contract | 541714 | TECHNICAL CLINICAL RESEARCH TEAM SUPPORT SERVICES | $4,109,000 | $4,745,867 | February 26, 2026 | September 25, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 47QFWA24C0011 | General Services Administration | Definitive Contract | 541620 | FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT BEALE AFB (BAFB) | $3,824,882 | $4,716,209 | August 15, 2024 | June 15, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA890325F0004 | Department of Defense | Delivery Order | 237120 | CONSTRUCTION AND REPAIR OF FUELS FACILITIES AT ROBINS AFB, GA | $3,346,946 | $3,346,946 | February 21, 2025 | October 28, 2026 | Warner Robins, GA | usaspending.gov |
| 47QFWA24C0012 | General Services Administration | Definitive Contract | 541620 | FENCE-TO-FENCE (F2F) ENVIRONMENTAL SERVICES (ES) TRAVIS AIR FORCE BASE (TAFB) | $3,230,670 | $4,205,537 | August 20, 2024 | June 20, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA890326F0001 | Department of Defense | Delivery Order | 237120 | VARIOUS REPAIRS TO FACILITY 14502 BULK STORAGE TANK A-14 ANDERSEN AFB, GUAM | $3,019,143 | $3,019,143 | March 16, 2026 | September 22, 2026 | Hagatna, GU | usaspending.gov |
| 75N99026F90001 | Department of Health and Human Services | BPA Call | 561210 | SNOW ACCUMULATION EVENT | $2,973,218 | $2,973,218 | December 1, 2025 | May 7, 2027 | Bethesda, MD | usaspending.gov |
| FA890325F0015 | Department of Defense | Delivery Order | 237120 | PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION REPAIRS AT WORLDWIDE DLA-E LOCATIONS. | $2,953,209 | $2,953,209 | November 18, 2024 | July 30, 2026 | San Antonio, TX | usaspending.gov |
| HT001424P0254 | Department of Defense | Purchase Order | 541611 | MEDICAL LOGICIANS AND SUPPLY TECHNICIANS | $2,710,420 | $2,710,420 | October 1, 2024 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 561210 | GROUND MAINTENANCE SERVICES FOR NATIONAL INSTITUTES OF HEALTH (BETHESDA, MD CAMPUS) AND FOR NIAD AT FORT DETRICK | $2,636,069 | $2,636,069 | May 7, 2025 | May 8, 2026 | Bethesda, MD | usaspending.gov |
| 1333BJ23P00050006 | Department of Commerce | Purchase Order | 621111 | ONSITE HEALTH CLINIC SERVICES | $2,244,444 | $2,914,140 | April 1, 2023 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA890324F0066 | Department of Defense | Delivery Order | 237120 | FIRE ALARM PANELS/EMERGENCY GENERATOR REPLACEMENT AND DEFUEL FLUSH VALVE (DFFV)UPGRADE FOR FAIRCHILD AFB, WA IAW THE STATEMENT OF REQUIREMEN | $2,200,730 | $2,200,730 | August 5, 2024 | September 8, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA890324F0084 | Department of Defense | Delivery Order | 237120 | CONTAINMENT AREA COATING FOR HILL AFB, UT | $1,948,843 | $1,948,843 | September 30, 2024 | July 25, 2025 | Hill Afb, UT | usaspending.gov |
| FA890326F0041 | Department of Defense | Delivery Order | 237120 | FACILITY 386 HYDRANT PIT LID REPAIR ALTUS AFB, OK | $1,867,708 | $1,867,708 | June 8, 2026 | February 23, 2027 | San Antonio, TX | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS TO: 1. EXERCISE OPTION YEAR 4 (POP MAY 8, 2026 - MAY 7, 2027) 2. ADD TWO MONTHS OF NIH BETHESDA FUNDING $437 | $1,806,289 | $1,806,289 | May 8, 2026 | January 7, 2027 | Bethesda, MD | usaspending.gov |
| W81K0424C0013 | Department of Defense | Definitive Contract | 621340 | ATHLETIC TRAINERS - FT. LEONARD WOOD, MO & FT. MOORE, FORT SILL | $1,680,822 | $2,229,215 | September 1, 2024 | February 28, 2026 | Fort Benning, GA | usaspending.gov |
| FA890325F0008 | Department of Defense | Delivery Order | 237120 | CONSTRUCTION AND REPAIRS TO FUELS FACILITIES AT GRAND FORKS AFB, ND | $1,430,268 | $1,430,268 | March 31, 2025 | August 31, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 47QFWA26F0012 | General Services Administration | Delivery Order | 562910 | MALMSTROM MT HOMES FAIRCHILD ENVIRONMENTAL SERVICES | $1,243,450 | $1,483,932 | September 1, 2026 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| 70T02020C9NOTD420 | Department of Homeland Security | Definitive Contract | 541940 | VETERINARY SERVICES IN SUPPORT OF THE TSA CANINE TRAINING CENTER AT LACKLAND, AFB IN SAN ANTONIO, TX | $1,229,602 | $6,219,370 | September 30, 2020 | September 29, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA890325F0127 | Department of Defense | Delivery Order | 237120 | REPLACE SERVICE STATION CANOPY (SSTA) AT FACILITY 44531 AND REPAIR SSTA FACILITY 44582, CAPE CANAVERAL SFS, FL | $1,115,480 | $1,115,480 | June 16, 2025 | July 6, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA890326F0003 | Department of Defense | Delivery Order | 237120 | TANK AND PIPING COATING REPAIRS TO INCLUDE, BUT ARE NOT LIMITED TO PERFORM SPOT COATING/COMPLETE RE-COATING APPLICATIONS FOR FACILITIES CONT | $1,053,319 | $1,053,319 | April 13, 2026 | March 8, 2027 | Malmstrom Afb, MT | usaspending.gov |
| FA890325F0005 | Department of Defense | Delivery Order | 237120 | GENERATOR REPLACEMENTS AT ROBINS AFB, GA | $1,045,681 | $1,045,681 | March 10, 2025 | July 6, 2026 | San Antonio, TX | usaspending.gov |
| FA890324F0062 | Department of Defense | Delivery Order | 237120 | BULK STORAGE PUMP REPLACEMENT FOR VARIOUS FUELS FACILITIES AT EGLIN AFB, FL IAW THE STATEMENT OF REQUIREMENT (SOR), (ATTACHMENT 1) AND TABLE | $1,003,566 | $1,003,566 | July 29, 2024 | June 1, 2026 | Eglin Afb, FL | usaspending.gov |
| FA890326F0010 | Department of Defense | Delivery Order | 237120 | FACILITY 3150 CONTAINMENT LINER REPLACEMENT AT KINGSLEY FIELD (KFD) ANG. OR | $983,031 | $983,031 | April 13, 2026 | November 9, 2026 | Klamath Falls, OR | usaspending.gov |
| FA890326F0017 | Department of Defense | Delivery Order | 237120 | FAC 3000 AND 3036 EMERGENCY GENERATOR INSTALL AND OWS VALVE REPLACEMENT | $891,239 | $891,249 | April 13, 2026 | November 9, 2026 | Middle River, MD | usaspending.gov |
| FA890325F0009 | Department of Defense | Delivery Order | 237120 | TANK DEMO / THERMAL RELIEF SYSTEM INSTALL, ATLANTIC CITY ANG, NJ | $865,045 | $1,232,033 | January 30, 2025 | August 28, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 561210 | GROUNDS MAINTENANCE AND SNOW REMOVAL FOR NATIONAL INSTITUTES OF HEALTH (BETHESDA, MD CAMPUS) | $849,287 | $849,287 | January 4, 2024 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| FA890324F0061 | Department of Defense | Delivery Order | 237120 | FACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE | $789,567 | $789,567 | July 29, 2024 | June 1, 2026 | Grand Forks Afb, ND | usaspending.gov |
| FA890326F0031 | Department of Defense | Delivery Order | 237120 | FACILITY 64 - REPLACE CONTAINMENT DRAIN TROUGH FOR FORT WAYNE ANG, IN | $731,693 | $731,693 | May 11, 2026 | March 12, 2027 | San Antonio, TX | usaspending.gov |
| 70FA4021C00000007 | Department of Homeland Security | Definitive Contract | 541310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN IT INTEGRATOR & PROJECT LEAD ARCHITECT FOR THE FEMA HQ LEASE RE-COMPETE PROGRAM. DURING THE | $711,272 | $2,717,962 | September 21, 2021 | September 20, 2025 | Atlanta, GA | usaspending.gov |
| FA890326F0015 | Department of Defense | Delivery Order | 237120 | FACILITY 5051 - REPAIR CONTAINMENT LINING FOR VANCE AFB, OK. | $675,984 | $675,984 | March 16, 2026 | October 2, 2026 | Enid, OK | usaspending.gov |
| HT940822C0004 | Department of Defense | Definitive Contract | 541714 | PATIENT SAFETY PROGRAM MANAGER AND RESEARCH PROJECT FACILITATOR FOR THE 59TH MEDICAL DENTAL WING, AT JOINT BASE SAN ANTONIO, FORT SAM HOUSTO | $666,060 | $1,262,088 | September 25, 2022 | September 24, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912QR22C0031 | Department of Defense | Definitive Contract | 541620 | RAVENNA ENV PROJECT | $584,976 | $1,749,323 | September 29, 2022 | December 29, 2025 | Ravenna, OH | usaspending.gov |
| FA890324F0046 | Department of Defense | Delivery Order | 237120 | INSTALL NEW BASKET STRAINERS W/DIFFERENTIAL PRESSURE (DP) GAUGES AT EGLIN AFB, FL IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT (SOR), SET | $558,955 | $558,955 | May 20, 2024 | October 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA890325F0025 | Department of Defense | Delivery Order | 237120 | WARM BARN R-11 EXHAUST SYSTEM INSTALL FOR MINOT AFB, ND, 26 SEPTEMBER 2024 | $542,418 | $542,418 | April 14, 2025 | November 28, 2025 | Minot Afb, ND | usaspending.gov |
| FA890324F0048 | Department of Defense | Delivery Order | 237120 | FACILITY 30005 STAIRWAY CLEARANCE SAFETY ISSUE MCCONNELL AFB, KS | $526,251 | $526,251 | April 2, 2024 | September 30, 2024 | Mcconnell Afb, KS | usaspending.gov |
| 49100421C0023 | National Science Foundation | Definitive Contract | 621111 | ONSITE HEALTH CLINIC SERVICES | $511,989 | $2,493,724 | July 1, 2021 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 1605C525F00014 | Department of Labor | BPA Call | 561210 | THIS CONTRACT WILL PROVIDE SERVICES CRITICAL TO THE OPERATION OF THE NATIONAL OFFICE HEADQUARTERS BUILDING, INCLUDING WAREHOUSE MANAGEMENT, | $485,202 | $658,319 | August 29, 2025 | August 28, 2026 | Suitland, MD | usaspending.gov |
| FA890325F0018 | Department of Defense | Delivery Order | 237120 | FACILITY 331 ENTRY GATE 1 AND 2 REPLACEMENT AT GILA BEND AIR FORCE AUXILIARY FIELD, AZ | $464,929 | $464,929 | March 3, 2025 | October 1, 2025 | Gila Bend, AZ | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | BPA Call | 561210 | C112901 - SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT, BPA YEAR TWO, CANUTE HUNTER [24-001715] | $450,007 | $450,007 | May 8, 2022 | May 7, 2024 | Bethesda, MD | usaspending.gov |
| W91ZRU21C0001 | Department of Defense | Definitive Contract | 541611 | BASE YEAR MEDICAL CASE MANAGEMENT SERVICES TO PROVIDE MEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT AND ADMINISTRATIVE CARE COORDINATION S | $447,847 | $1,094,696 | December 12, 2020 | December 11, 2025 | Fort Richardson, AK | usaspending.gov |
| FA890324F0037 | Department of Defense | Delivery Order | 237120 | THE CONTRACTOR SHALL REPAIR/REPLACE THE GENERATOR, THE GENERATOR POWER PANEL, AND GENERATOR CONCRETE PAD AT FUELS FACILITY #838 LOCATED AT A | $444,751 | $444,751 | June 10, 2024 | May 30, 2026 | Altus, OK | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | BPA Call | 561210 | GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES, NIH BETHESDA CAMPUS | $418,300 | $2,074,535 | May 8, 2023 | February 7, 2024 | Bethesda, MD | usaspending.gov |
| FA890326F0008 | Department of Defense | Delivery Order | 237120 | RETENTION POND REPAIRS FOR PITTSBURG IAP/ARS, PA | $417,379 | $417,379 | March 2, 2026 | September 10, 2026 | Coraopolis, PA | usaspending.gov |
| 1605C526F00013 | Department of Labor | BPA Call | 561210 | NEW TASK ORDER AGAINST CONTRACT 1605C5-25-A-0001 - FOR THE ADMIN SERVICES CONTRACT TOTALING $671,497.35, INCREMENTALLY FUNDING WITH $405,000 | $405,000 | $671,497 | August 29, 2026 | August 28, 2027 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561210
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.