Data / Federal awards / NAICS 561612 / CHENEGA SECURITY INTERNATIONAL, LLC
CHENEGA SECURITY INTERNATIONAL, LLC: 27 federal contract awards, $85.4 million obligated (FY2024 to FY2027)
CHENEGA SECURITY INTERNATIONAL, LLC (UEI CM3LLQ1M2C18), Chantilly, VA, received 27 federal prime contract awards with $85.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($73.9 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- UEI
- CM3LLQ1M2C18
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Chantilly, VA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $85.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 3 | $37 million |
| 541330 | Engineering Services | 2 | $30.9 million |
| 561210 | Facilities Support Services | 2 | $11.1 million |
| 237310 | Highway, Street, and Bridge Construction | 6 | $2.5 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $1.9 million |
| 541512 | Computer Systems Design Services | 5 | $1.4 million |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $763,073 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $73.9 million |
| Department of State | 1 | $11.5 million |
| Department of the Interior | 1 | $29,866 |
| Department of Health and Human Services | 2 | $-13,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.8 million |
| FY2025 | $30.2 million |
| FY2026 | $20.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126019C0002 | Department of Defense | Definitive Contract | 561612 | SECURITY SERVICES | $34,649,363 | $99,163,459 | April 15, 2019 | June 28, 2027 | Japan | usaspending.gov |
| HQ003423C0035 | Department of Defense | Definitive Contract | 541330 | PROGRAM/PROJECT MANAGEMENT, FULL LIFECYCLE SYSTEMS ENGINEERING, TECHNICAL CONSTRUCTION MANAGEMENT, SYSTEM DESIGN AND INTEGRATION, QUANTITATI | $19,406,274 | $25,388,533 | March 28, 2023 | March 27, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM20C0127 | Department of State | Definitive Contract | 541330 | TECHNICAL SECURITY SYSTEM | $11,450,470 | $70,414,843 | July 1, 2020 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| N0018922CZ066 | Department of Defense | Definitive Contract | 561210 | NCIS SECURITY SERVICES RKB | $7,523,181 | $11,138,421 | September 16, 2022 | March 31, 2027 | Quantico, VA | usaspending.gov |
| N0018924PZ058 | Department of Defense | Purchase Order | 561210 | SMS MAINTENANCE & LOCKING SUPPORT | $3,530,667 | $3,530,667 | February 29, 2024 | February 28, 2027 | Quantico, VA | usaspending.gov |
| FA520922C0009 | Department of Defense | Definitive Contract | 561612 | SECURITY SUPPORT SERVICES QUASI ZENITH SATELLITE SYSTEM-HOSTED PAYLOAD IN JAPAN | $2,731,649 | $5,061,743 | September 30, 2022 | September 29, 2024 | Japan | usaspending.gov |
| W912DY24F0438 | Department of Defense | Delivery Order | 237310 | FORT DETRICK NALLIN GATE AVB INSTALLATIO | $1,920,572 | $1,920,572 | September 26, 2024 | June 12, 2026 | Frederick, MD | usaspending.gov |
| FA873020C0044 | Department of Defense | Definitive Contract | 334515 | INTEGRATED BASE DEFENSE SECURITY SYSTEMS- SYSTEM INTEGRATION LAB | $1,853,641 | $7,855,677 | July 21, 2020 | December 16, 2025 | Chantilly, VA | usaspending.gov |
| W81XWH22P0114 | Department of Defense | Purchase Order | 561621 | SECURITY SYSTEM MAINTENANCE SERVICES | $1,164,919 | $1,891,473 | August 13, 2022 | August 12, 2027 | Frederick, MD | usaspending.gov |
| W912DY24F0596 | Department of Defense | Delivery Order | 541512 | AWARDING TASK ORDER. | $582,487 | $582,487 | September 30, 2024 | July 31, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W912DY25F0182 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) AT THE VANDENBERG SPACE F | $554,279 | $554,279 | May 30, 2025 | July 17, 2026 | Lompoc, CA | usaspending.gov |
| W912DY23C0066 | Department of Defense | Definitive Contract | 237310 | WAINWRIGHT GAFFNEY AVB INSTALL | $426,798 | $7,704,908 | September 28, 2023 | June 29, 2027 | Healy, AK | usaspending.gov |
| W912DY25FA126 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS FOR USACE AT VARIOUS LOCATIONS, REDSTONE ARSENAL, AL | $241,768 | $391,768 | September 18, 2025 | September 17, 2026 | Huntsville, AL | usaspending.gov |
| W912DY25F0444 | Department of Defense | Delivery Order | 237310 | REPLACE BALLISITC GLASS AT ACP 2, 5 AND 7. | $139,943 | $139,943 | October 15, 2025 | June 30, 2026 | Fort Polk, LA | usaspending.gov |
| 140D0422P0244 | Department of the Interior | Purchase Order | 561621 | UDALL SCIF PREVENTATIVE MAINTENANCE | $29,866 | $52,212 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| W81XWH17C0204 | Department of Defense | Definitive Contract | 561621 | IGF::OT::IGF SECURITY SUPPORT SERVICES FOR USAMRIID | $27,772 | $1,924,192 | August 13, 2017 | May 31, 2024 | Frederick, MD | usaspending.gov |
| FA873019C0038 | Department of Defense | Definitive Contract | 561621 | JOINT BASE ELMENDORF RICHARDSON SECURITY SYSTEM INSTALLATION | $0 | $11,554,451 | September 30, 2019 | November 30, 2022 | Chantilly, VA | usaspending.gov |
| W912DY21D0106 | Department of Defense | IDC | 237310 | ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | August 26, 2021 | usaspending.gov | ||
| 75P00118C50104 | Department of Health and Human Services | Definitive Contract | 561621 | HD CAMERAS | $0 | $2,225,180 | September 26, 2018 | August 25, 2019 | Tustin, CA | usaspending.gov |
| W912DY23C0047 | Department of Defense | Definitive Contract | 237310 | JAMES & YEARLING ROAD GATES ACTIVE VEHICLE BARRIER (AVB) NEW CONTRACT | $0 | $3,676,648 | September 30, 2023 | June 15, 2025 | Columbus, OH | usaspending.gov |
| W912DY22D0092 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT CHENEGA SECURITY INTERNATIONAL | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| W912DY21C0057 | Department of Defense | Definitive Contract | 236220 | NCIS INBOUND AVB INSTALLATION | $0 | $2,428,520 | September 29, 2021 | July 31, 2024 | Quantico, VA | usaspending.gov |
| W912DY23D0001 | Department of Defense | IDC | 237310 | FORT JOHNSON DESIGN-BUILD INSTALL AVB CONSTRUCTION VARIOUS LOCATIONS | $0 | $9,420,000 | September 30, 2023 | usaspending.gov | ||
| W912DY22F0625 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Chantilly, VA | usaspending.gov |
| HHSP233201850030A | Department of Health and Human Services | Definitive Contract | 561621 | PHYSICAL ACCESS CONTROL SYSTEMS MAINTENANCE | $-13,977 | $132,846 | February 23, 2018 | February 28, 2019 | Rockville, MD | usaspending.gov |
| HQ014719C5005 | Department of Defense | Definitive Contract | 561612 | SECURITY MONITORING SERVICES | $-368,582 | $4,765,226 | August 19, 2019 | December 31, 2021 | Poland | usaspending.gov |
| FA873020C0061 | Department of Defense | Definitive Contract | 561621 | PROGRAM DIRECTIVE MEMORANDUM SITES INSTALLATION PROJECT | $-445,507 | $3,135,347 | August 14, 2020 | September 29, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541330
- 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.