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Data / Federal awards / NAICS 621111 / CHENEGA TRI-SERVICES, LLC

CHENEGA TRI-SERVICES, LLC: 31 federal contract awards, $114.7 million obligated (FY2024 to FY2027)

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

CHENEGA TRI-SERVICES, LLC (UEI SFKFN7RQHNV3), San Antonio, TX, received 31 federal prime contract awards with $114.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($104.2 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).

The request: Every federal contract awarded under NAICS 621111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • SFKFN7RQHNV3UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 31Contract awards
  • $114.7 millionObligated
  • 2023-10-02First action in window
  • 2026-05-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621111Offices of Physicians (except Mental Health Specialists)8$92 million
561210Facilities Support Services11$19.2 million
485999All Other Transit and Ground Passenger Transportation6$2.5 million
621511Medical Laboratories1$1.5 million
562910Remediation Services1$-139,139
561320Temporary Help Services4$-257,959

Buying agencies

AgencyAwardsObligated
Department of Defense20$104.2 million
Department of the Interior1$5.4 million
Department of Health and Human Services6$2.5 million
Department of Homeland Security2$2.4 million
General Services Administration2$184,709

Obligations by fiscal year

Fiscal yearObligated
FY2024$54.6 million
FY2025$41.6 million
FY2026$18.5 million

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0424F0162Department of DefenseDelivery Order621111FEE BASIS PROVIDERS$32,552,518$32,552,518April 18, 2024April 17, 2025San Antonio, TXusaspending.gov
W81K0425FA143Department of DefenseDelivery Order621111UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES$21,999,980$21,999,980April 18, 2025December 17, 2025North Chicago, ILusaspending.gov
W81K0423F0242Department of DefenseDelivery Order621111FEE BASIS PROVIDERS (PHYSICIAN)$19,629,270$24,921,583September 1, 2023April 17, 2024San Antonio, TXusaspending.gov
W81K0426FA041Department of DefenseDelivery Order621111USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES$14,007,891$14,007,891December 18, 2025April 17, 2026North Chicago, ILusaspending.gov
FA480021F0044Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT $9,156,852$21,539,729May 1, 2021October 31, 2025Fort Eustis, VAusaspending.gov
140G0120F0196Department of the InteriorDelivery Order561210USGS NATIONAL CENTER FACILITIES MAINTENANCE$5,385,131$23,387,404June 1, 2020July 31, 2025Herndon, VAusaspending.gov
W81K0426FA011Department of DefenseDelivery Order621111USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES$2,901,505$2,901,505October 31, 2025December 17, 2025North Chicago, ILusaspending.gov
70CMSW22P00000013Department of Homeland SecurityPurchase Order561210HAWAII OPERATIONS AND MAINTENANCE SERVICES$2,631,118$3,980,694May 6, 2022January 5, 2027Honolulu, HIusaspending.gov
W912DY20C0072Department of DefenseDefinitive Contract561210PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION.$1,998,809$13,318,215September 30, 2020September 29, 2025Saint Paul, MNusaspending.gov
75F40124F19009Department of Health and Human ServicesDelivery Order485999TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS.$1,542,908$1,542,908August 23, 2024January 17, 2025Silver Spring, MDusaspending.gov
HT001422C0008Department of DefenseDefinitive Contract621511HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL CHEMIST SERVICES$1,468,129$2,376,359March 1, 2022February 28, 2027Silver Spring, MDusaspending.gov
75F40119F19002Department of Health and Human ServicesDelivery Order485999TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION$906,568$13,604,208March 22, 2019July 17, 2024Silver Spring, MDusaspending.gov
W81K0424F0153Department of DefenseDelivery Order621111FBP PROFILER$861,235$861,235April 1, 2024April 17, 2024San Antonio, TXusaspending.gov
N6264522F0037Department of DefenseDelivery Order561320ADMIN SERVICES FLEET DENTAL CLINIC$203,063$1,901,691December 1, 2021February 29, 2024Japanusaspending.gov
47PM0524F0145General Services AdministrationDelivery Order561210USGS EMERGENCY WATER MAIN REPAIR$184,709$184,709March 14, 2024November 30, 2024Herndon, VAusaspending.gov
75F40124F19008Department of Health and Human ServicesDelivery Order485999TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS.$127,938$127,938August 23, 2024January 17, 2025Silver Spring, MDusaspending.gov
75F40119F19001Department of Health and Human ServicesDelivery Order485999TRANSPORTATION PROJECT MANAGEMENT$106,206$2,316,055March 27, 2019July 17, 2024Silver Spring, MDusaspending.gov
W9133L22F3004Department of DefenseDelivery Order561210REMOVAL OF EXISTING DOORS AND REPLACEMENT OF THE FOLLOWING: 1 REVOLVING DOOR 6 SINGLE LEAF DOORS 5 DOUBLE LEAF DOORS$43,291$376,696September 12, 2022April 30, 2024Washington, DCusaspending.gov
W9133L23F1011Department of DefenseDelivery Order561210Q4 FUEL TANK REPAIRS$19,985$31,659September 18, 2023December 31, 2024Arlington, VAusaspending.gov
W9133L23F1007Department of DefenseDelivery Order561210FACILITIES MAINTENANCE SERVICES$4,082$29,997June 15, 2023June 28, 2023Arlington, VAusaspending.gov
75F40119D10000Department of Health and Human ServicesIDC485999IGF::OT::IGF TRANSPORTATION AND TRANSIT SERVICES$0$49,000,000January 17, 2019usaspending.gov
47QSHA19D000QGeneral Services AdministrationIDC561210BUILDING MAINTENANCE AND OPERATIONS$0$30,000,000,000November 26, 2018usaspending.gov
N6264522D5002Department of DefenseIDC561320MEDICALLY RELATED ADMIN SERVICES$0$9,990,288December 1, 2021usaspending.gov
W81K0419D0001Department of DefenseIDC621111I GF::OT::IGF-FEE BASIS PROVIDERS$0$182,541,328October 19, 2018usaspending.gov
W81K0425DA004Department of DefenseIDC621111USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES$0$45,000,000April 18, 2025usaspending.gov
FA480020F0039Department of DefenseDelivery Order561210JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES$-255$8,259,557March 31, 2020April 30, 2021Hampton, VAusaspending.gov
N6264522F0040Department of DefenseDelivery Order561320REFERRAL MANAGEMENT SUPPORT$-72,926$386,695December 8, 2021February 29, 2024Japanusaspending.gov
W9123822F0020Department of DefenseDelivery Order562910TASK$-139,139$2,974,107April 30, 2022October 31, 2023San Antonio, TXusaspending.gov
70CMSW19C00000001Department of Homeland SecurityDefinitive Contract561210OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES$-187,198$4,658,164December 21, 2018December 20, 2023Altoona, PAusaspending.gov
75F40119F19004Department of Health and Human ServicesDelivery Order485999HILLANDALE TRANSPORTATION SERVICES$-227,441$403,028May 3, 2019April 12, 2023Silver Spring, MDusaspending.gov
N6264522F0035Department of DefenseDelivery Order561320MEDICAL RECORDS SUPPORT$-388,095$5,314,347December 1, 2021February 29, 2024Japanusaspending.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.