Data / Federal awards / NAICS 236220 / CHENEGA WORLDWIDE SUPPORT, LLC
CHENEGA WORLDWIDE SUPPORT, LLC: 81 federal contract awards, $28.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA WORLDWIDE SUPPORT, LLC (UEI NNY7A7KGA6K5), Colorado Springs, CO, received 81 federal prime contract awards with $28.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Energy ($13.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- NNY7A7KGA6K5
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 81
- Obligated
- $28.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $13.3 million |
| 561210 | Facilities Support Services | 5 | $9.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $5.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $2.2 million |
| 491110 | Postal Service | 1 | $384,797 |
| 541519 | Other Computer Related Services | 6 | $144,589 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-19,838 |
| 813920 | Professional Organizations | 2 | $-114,614 |
| 541330 | Engineering Services | 50 | $-2,437,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 9 | $13.7 million |
| Department of Defense | 63 | $12.3 million |
| General Services Administration | 3 | $2.2 million |
| National Science Foundation | 1 | $1.1 million |
| Agency for International Development | 3 | $-134,452 |
| Department of State | 2 | $-528,089 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $9.7 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243324FFE400606 | Department of Energy | Delivery Order | 236220 | TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DAC | $10,106,399 | $10,106,399 | August 7, 2024 | June 30, 2026 | Pittsburgh, PA | usaspending.gov |
| FA823222C0016 | Department of Defense | Definitive Contract | 811219 | TAIWAN SECURE STORAGE FACILITY | $5,847,682 | $8,771,642 | August 12, 2022 | May 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA861525CB002 | Department of Defense | Definitive Contract | 561210 | CONTRACTOR IS TO CONSULT, PROVIDE, AND INSTALL INTRUSION DETECTION SYSTEM (IDS) AT BULGARIA F-16 SSF UPON IDS CERTIFICATION, CONTRACTOR SHAL | $3,755,271 | $3,755,271 | November 8, 2024 | March 3, 2027 | Bulgaria | usaspending.gov |
| FA861521C6072 | Department of Defense | Definitive Contract | 561210 | F16 GREECE UPGRADE PROGRAM SECURE STORAGE FACILITY MANNING | $3,034,735 | $5,235,025 | September 21, 2021 | June 9, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QFRA20C0009 | General Services Administration | Definitive Contract | 541614 | F16 FMS SINGAPORE SECURE STORAGE FACILITY MANPOWER | $2,178,658 | $4,557,668 | August 31, 2020 | October 31, 2025 | Dayton, OH | usaspending.gov |
| 89243324FFE400535 | Department of Energy | Delivery Order | 236220 | TASK ORDER 4 - LONG LEAD EQUIPMENT FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATION | $1,899,959 | $1,899,959 | February 23, 2024 | May 31, 2025 | Pittsburgh, PA | usaspending.gov |
| FA861524CB001 | Department of Defense | Definitive Contract | 561210 | SLOVAK REPUBLIC F-16 SECURE SITE FACILITY (SSF) MANNING FOR A 12-MONTH BASE PERIOD AND FOUR (4) SUBSEQUENT 12-MONTHS OPTION PERIODS (TOTAL O | $1,543,039 | $1,543,039 | August 29, 2024 | August 28, 2026 | Slovakia | usaspending.gov |
| 49100422C0030 | National Science Foundation | Definitive Contract | 561210 | OCCUPATIONAL SAFETY AND HEALTH SUPPORT TO OFFICE OF POLAR PROGRAMS | $1,118,127 | $1,744,105 | November 28, 2022 | November 27, 2027 | Colorado Springs, CO | usaspending.gov |
| 89243323FFE400489 | Department of Energy | Delivery Order | 236220 | TASK ORDER 2 HAZARD RENOVATION AND ABATEMENT FOR 89243323DFE000021 IDIQ DESIGN BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER DACC PROJECT | $470,878 | $990,470 | July 27, 2023 | September 3, 2025 | Morgantown, WV | usaspending.gov |
| 89243324FFE400542 | Department of Energy | Delivery Order | 236220 | TASK ORDER 3 - DEMOLITION AND CHILLER RELOCATION FOR 89243323DFE000021 IDIQ DESIGN/BUILD OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - N | $449,397 | $449,397 | March 13, 2024 | May 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 89243324FFE400605 | Department of Energy | Delivery Order | 236220 | TASK ORDER 5 - STRUCTURAL WORK FOR 89243323DFE000021 DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY | $425,584 | $425,584 | August 7, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| FA301619CA003 | Department of Defense | Definitive Contract | 491110 | POSTAL SERVICE FOR JBSA LACKLAND | $384,797 | $4,039,312 | November 21, 2018 | May 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 89243325FFE400648 | Department of Energy | Delivery Order | 236220 | TASK ORDER #8 - RESTROOM RENOVATION FOR 89243323DFE000021 IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | $265,134 | $265,134 | December 13, 2024 | September 3, 2025 | Pittsburgh, PA | usaspending.gov |
| N4008024F4211 | Department of Defense | Delivery Order | 541330 | ET-IV PAX RIVER TRAILER LEASE 2 OF 2 | $179,680 | $179,680 | March 11, 2024 | March 10, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4306 | Department of Defense | Delivery Order | 541330 | PWD FEC WIDE SUPPORT CM/CE AND ET | $179,680 | $179,680 | April 1, 2024 | March 31, 2025 | Suitland, MD | usaspending.gov |
| 89243323FFE400473 | Department of Energy | Delivery Order | 236220 | DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT TASK ORDER #1: IFC DESIGN, PERMITTING SET, AND SCHEDULING | $75,938 | $1,515,858 | May 17, 2023 | June 25, 2025 | Pittsburgh, PA | usaspending.gov |
| FA890323C0003 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF SECURE STORAGE FACILITIES AND RELATED ITEMS AT TAITUNG AB, TAIWAN. | $71,521 | $4,246,584 | December 2, 2022 | June 30, 2024 | Taiwan | usaspending.gov |
| 89243324FFE400633 | Department of Energy | Delivery Order | 236220 | TASK ORDER 7 - SITE ACCESS WORK FOR 89243321DFE000021 IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | $54,938 | $54,938 | September 25, 2024 | November 30, 2025 | Pittsburgh, PA | usaspending.gov |
| FA488726FG009 | Department of Defense | BPA Call | 541519 | MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $45,160 | $45,160 | October 1, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488724F0014 | Department of Defense | BPA Call | 541519 | MEDICAL GROUP PRINTER SERVICES | $42,035 | $42,035 | October 1, 2023 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA488725F0008 | Department of Defense | BPA Call | 541519 | MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $42,035 | $42,035 | October 11, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488726F0027 | Department of Defense | BPA Call | 541519 | MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $35,210 | $35,210 | December 12, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| N4008023F4952 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CONSTRUCTION MANAGER TO PWD WASHINGTON OR PWD BETHESDA, 1000 HOURS | $19,730 | $137,170 | September 26, 2023 | September 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| FA890322C0020 | Department of Defense | Definitive Contract | 236220 | DESIGN, ENGINEERING AND CONSTRUCTION OF VARIOUS FACILITIES AND INFRASTRUCTURE IN SUPPORT OF FOREIGN MILITARY SALES PROGRAM FOR THE KINGDOM O | $0 | $11,050,802 | July 26, 2022 | December 31, 2027 | Morocco | usaspending.gov |
| 47QRAD20D8302 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 13, 2020 | usaspending.gov | ||
| 47QSMS25D005F | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 4, 2025 | usaspending.gov | ||
| 89243323DFE000021 | Department of Energy | IDC | 236220 | IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | $0 | $16,000,000 | April 6, 2023 | usaspending.gov | ||
| W912GB22D0017 | Department of Defense | IDC | 236220 | GREECE DB-DBB MATOC BASE ORDERING PERIOD | $0 | $49,000,000 | July 20, 2022 | usaspending.gov | ||
| FA488721A0006 | Department of Defense | BPA | 541519 | MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $0 | $0 | March 1, 2021 | usaspending.gov | ||
| N4008019D0307 | Department of Defense | IDC | 541330 | IGF::OT::IGF FACILITIES ENGINEERING AND SUPPORT SERVICES FOR U.S. NAVY AND MARINE CORPS INSTALLATIONS IN THE NAVFAC WASHINGTON AOR | $0 | $35,000,000 | May 9, 2019 | usaspending.gov | ||
| N4008023F4476 | Department of Defense | Delivery Order | 541330 | PROVIDE CLERK III AT PWD WASHINGTON (NRL) FOR 2000 HOURS | $-4,488 | $120,172 | June 6, 2023 | June 5, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4300 | Department of Defense | Delivery Order | 541330 | FACILITIES ENGINEERING & SUPPORT (OY2) | $-9,951 | $238,829 | March 24, 2022 | March 23, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4843 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CONSTRUCTION MANAGER AT PWD WASHINGTON (NRL) | $-11,002 | $218,198 | September 8, 2022 | September 7, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4801 | Department of Defense | Delivery Order | 541330 | PROVIDE ET IV AT PWD BETHESDA, 2000 HOURS | $-11,222 | $164,118 | September 28, 2022 | September 27, 2023 | Bethesda, MD | usaspending.gov |
| N4008023F4684 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CONSTRUCTION MANAGER AT ROICC ANDREWS, 2000 HOURS | $-12,214 | $222,666 | August 13, 2023 | August 12, 2024 | Jb Andrews, MD | usaspending.gov |
| N4008023F4404 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CM TO BETHESDA | $-12,214 | $222,666 | June 6, 2023 | June 5, 2024 | Bethesda, MD | usaspending.gov |
| N4008023F4893 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING TECHNICIAN IV AT PWD BETHESDA (CMP) | $-12,937 | $166,743 | September 26, 2023 | September 25, 2024 | Bethesda, MD | usaspending.gov |
| N4008022F4721 | Department of Defense | Delivery Order | 541330 | PROVIDE NON-DEGREED CONSTRUCTION MNGR AT ROICC ANDREWS | $-13,347 | $195,193 | August 13, 2022 | August 12, 2023 | Jb Andrews, MD | usaspending.gov |
| N4008022F4800 | Department of Defense | Delivery Order | 541330 | PROVIDE NON-DEGREED CONSTRUCTION MANAGER AT PWD BETHESDA | $-13,347 | $195,193 | September 28, 2022 | September 27, 2023 | Bethesda, MD | usaspending.gov |
| N4008023F4690 | Department of Defense | Delivery Order | 541330 | PROVIDE ET IV AT PWD BETHESDA, 2000 HOURS | $-13,656 | $166,024 | September 29, 2023 | September 28, 2024 | Bethesda, MD | usaspending.gov |
| N4008023F4791 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CONSTRUCTION MANAGER AT PWD WASHINGTON (NRL) - 20 | $-14,093 | $220,787 | September 8, 2023 | September 7, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4792 | Department of Defense | Delivery Order | 541330 | PROVIDE REGISTERED MECHANICAL ENGINEER AT PWD WASHINGTON (NRL) - | $-14,643 | $246,837 | September 28, 2023 | September 27, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008023F4788 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CONSTRUCTION MANAGER AT PWD WASH, 2000 HOURS (REN | $-16,911 | $217,969 | September 26, 2023 | September 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F4488 | Department of Defense | Delivery Order | 541330 | PROVIDE CLERK III AT PWD WASHINGTON (NRL) FOR 2000 HOURS | $-18,124 | $103,516 | June 6, 2022 | June 5, 2023 | Bethesda, MD | usaspending.gov |
| AIDOAAC1700111 | Agency for International Development | Definitive Contract | 541990 | IGF::CL::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MPBP WORKFORCE AUGMENTATION SERVICES. | $-19,838 | $45,512,089 | September 22, 2017 | September 27, 2024 | Washington, DC | usaspending.gov |
| FA488722F0003 | Department of Defense | BPA Call | 541519 | COPIER MAINTENANCE FOR BLACK AND WHITE AND COLOR PRINTERS | $-19,851 | $47,811 | October 4, 2021 | September 30, 2022 | Luke Afb, AZ | usaspending.gov |
| N4008022F4862 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CONSTRUCTION MANAGER AT PWD PATUXENT RIVER 2,0000 HRS | $-20,170 | $209,030 | September 12, 2022 | September 11, 2023 | Patuxent River, MD | usaspending.gov |
| N4008023F4012 | Department of Defense | Delivery Order | 541330 | PROVIDE SCHEDULER AT PWD BETHESDA (CMP), 440 HOURS | $-20,423 | $191,234 | November 3, 2022 | September 29, 2023 | Bethesda, MD | usaspending.gov |
| N4008023F4960 | Department of Defense | Delivery Order | 541330 | PROVIDE DEGREED CM AT PWD QUANTICO, 2000 HOURS | $-21,374 | $213,506 | September 28, 2023 | September 27, 2024 | Quantico, VA | usaspending.gov |
| N4008022F4820 | Department of Defense | Delivery Order | 541330 | PROVIDE ET IV AT ROICC QUANTICO, 2000 HOURS | $-21,742 | $153,598 | September 28, 2022 | September 27, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.