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Data / Federal awards / NAICS 333613 / CHENEGA-SALAS O'BRIEN JV, LLC

CHENEGA-SALAS O'BRIEN JV, LLC: 7 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHENEGA-SALAS O'BRIEN JV, LLC (UEI NYS1G7NX66J7), Colorado Springs, CO, received 7 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 333613 Mechanical Power Transmission Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333613, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NYS1G7NX66J7
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
7
Obligated
$8.7 million
First action in window
2024-09-26
Latest action
2026-06-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333613Mechanical Power Transmission Equipment Manufacturing1$5.3 million
541330Engineering Services2$3 million
562211Hazardous Waste Treatment and Disposal4$502,438

Buying agencies

AgencyAwardsObligated
Department of Defense6$8.7 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$69,812
FY2025$432,626
FY2026$8.2 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EQ26CA007Department of DefenseDefinitive Contract333613IAW THE SOW, THE CONTRACTOR SHALL SUPPLY AND DELIVER FOUR (4) NEW ARTICULATED CONCRETE MATTRESSES (ACM) LIFTING FRAMES TO SUPPORT REVETMENT $5,266,428$5,266,428March 31, 2026March 31, 2027Memphis, TNusaspending.gov
W9133L26FA011Department of DefenseDelivery Order541330RESOURCE EFFICIENCY MANAGEMENT SERVICES TO AID IN RESILIENCE AND ENERGY AND UTILITY PROTECTIONS FOR ANG BASES.$2,978,019$2,978,019January 27, 2026January 26, 2027Minot Afb, NDusaspending.gov
W519TC25F0423Department of DefenseDelivery Order562211LLRW APG 2025-003 ABERDEEN PROVING GROUNDS UNCLASSIFIED WASTE BINS FY25$391,380$391,380September 25, 2025February 1, 2027Aberdeen Proving Ground, MDusaspending.gov
W519TC24F0519Department of DefenseDelivery Order562211LLRW DLA 2024-003 DISTRIBUTION NORFOLK FY24 DISPOSAL OF LOW LEVEL READIOACTIVE WASTE.$69,812$69,812September 27, 2024July 31, 2026Norfolk, VAusaspending.gov
W519TC25F0258Department of DefenseDelivery Order562211DLA 2025-004 DLA SUSQUEHANNA$41,246$41,246June 9, 2025August 30, 2026New Cumberland, PAusaspending.gov
47QRAA25D0099General Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000May 12, 2025usaspending.gov
W519TC24D0027Department of DefenseIDC562211GENERAL SCOPE OF WORK AND MANPOWER REQUIREMENTS FOR IDENTIFICATION, REMOVAL, REMEDIATION, PROCESSING, AND DISPOSAL ASSOCIATED WITH LOW LEVEL$0$4,500,000September 26, 2024usaspending.gov

Also on SpecStream

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.