CHENEGA TRI-SERVICES, LLC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: SFKFN7RQHNV3
24contracts won
$194,982,417total obligated
$3,477,401median contract
Dec 18, 2025most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 16 | $145,236,450 |
| Department of the Interior | 1 | $23,387,404 |
| Department of Health and Human Services | 4 | $17,591,109 |
| Department of Homeland Security | 2 | $8,582,745 |
| General Services Administration | 1 | $184,709 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 621111 Offices of Physicians (except Mental Health Specialists) | 6 | $97,244,714 |
| 561210 Facilities Support Services | 9 | $67,193,395 |
| 485999 All Other Transit and Ground Passenger Transportation | 4 | $17,591,109 |
| 561320 Temporary Help Services | 3 | $7,602,734 |
| 562910 Remediation Services | 1 | $2,974,107 |
| 621511 Medical Laboratories | 1 | $2,376,359 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES
W81K0426FA041 · NAICS 621111 Offices of Physicians (except Mental Health Specialists) · North Chicago, IL |
— | Department of Defense Department of the Army |
$14,007,891 | Dec 18, 2025 Ends: Apr 17, 2026 |
| USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES
W81K0426FA011 · NAICS 621111 Offices of Physicians (except Mental Health Specialists) · North Chicago, IL |
— | Department of Defense Department of the Army |
$2,901,505 | Oct 31, 2025 Ends: Dec 17, 2025 |
| UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES
W81K0425FA143 · NAICS 621111 Offices of Physicians (except Mental Health Specialists) · North Chicago, IL |
— | Department of Defense Department of the Army |
$21,999,980 | Apr 18, 2025 Ends: Dec 17, 2025 |
| TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS.
75F40124F19008 · NAICS 485999 All Other Transit and Ground Passenger Transportation · Silver Spring, MD |
— | Department of Health and Human Services Food and Drug Administration |
$127,938 | Aug 23, 2024 Ends: Jan 17, 2025 |
| TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS.
75F40124F19009 · NAICS 485999 All Other Transit and Ground Passenger Transportation · Silver Spring, MD |
— | Department of Health and Human Services Food and Drug Administration |
$1,542,908 | Aug 23, 2024 Ends: Jan 17, 2025 |
| FEE BASIS PROVIDERS
W81K0424F0162 · NAICS 621111 Offices of Physicians (except Mental Health Specialists) · San Antonio, TX |
— | Department of Defense Department of the Army |
$32,552,518 | Apr 18, 2024 Ends: Apr 17, 2025 |
| FBP PROFILER
W81K0424F0153 · NAICS 621111 Offices of Physicians (except Mental Health Specialists) · San Antonio, TX |
— | Department of Defense Department of the Army |
$861,235 | Apr 01, 2024 Ends: Apr 17, 2024 |
| USGS EMERGENCY WATER MAIN REPAIR
47PM0524F0145 · NAICS 561210 Facilities Support Services · Herndon, VA |
— | General Services Administration Public Buildings Service |
$184,709 | Mar 14, 2024 Ends: Nov 30, 2024 |
| Q4 FUEL TANK REPAIRS
W9133L23F1011 · NAICS 561210 Facilities Support Services · Arlington, VA |
— | Department of Defense Department of the Army |
$31,659 | Sep 18, 2023 Ends: Dec 31, 2024 |
| FEE BASIS PROVIDERS (PHYSICIAN)
W81K0423F0242 · NAICS 621111 Offices of Physicians (except Mental Health Specialists) · San Antonio, TX |
— | Department of Defense Department of the Army |
$24,921,583 | Sep 01, 2023 Ends: Apr 17, 2024 |
| REMOVAL OF EXISTING DOORS AND REPLACEMENT OF THE FOLLOWING: 1 REVOLVING DOOR 6 SINGLE LEAF DOORS 5 DOUBLE LEAF DOORS
W9133L22F3004 · NAICS 561210 Facilities Support Services · Washington, DC |
— | Department of Defense Department of the Army |
$376,696 | Sep 12, 2022 Ends: Apr 30, 2024 |
| HAWAII OPERATIONS AND MAINTENANCE SERVICES
70CMSW22P00000013 · NAICS 561210 Facilities Support Services · Honolulu, HI |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$3,980,694 | May 06, 2022 Ends: Jan 05, 2027 |
| TASK
W9123822F0020 · NAICS 562910 Remediation Services · San Antonio, TX |
— | Department of Defense Department of the Army |
$2,974,107 | Apr 30, 2022 Ends: Oct 31, 2023 |
| HISTOPATHOLOGY TECHNOLOGIST AND CLINICAL CHEMIST SERVICES
HT001422C0008 · NAICS 621511 Medical Laboratories · Silver Spring, MD |
— | Department of Defense Defense Health Agency |
$2,376,359 | Mar 01, 2022 Ends: Feb 28, 2027 |
| REFERRAL MANAGEMENT SUPPORT
N6264522F0040 · NAICS 561320 Temporary Help Services |
— | Department of Defense Defense Health Agency |
$386,695 | Dec 08, 2021 Ends: Feb 29, 2024 |
| MEDICAL RECORDS SUPPORT
N6264522F0035 · NAICS 561320 Temporary Help Services |
— | Department of Defense Defense Health Agency |
$5,314,347 | Dec 01, 2021 Ends: Feb 29, 2024 |
| ADMIN SERVICES FLEET DENTAL CLINIC
N6264522F0037 · NAICS 561320 Temporary Help Services |
— | Department of Defense Defense Health Agency |
$1,901,691 | Dec 01, 2021 Ends: Feb 29, 2024 |
| THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT JOINT …
FA480021F0044 · NAICS 561210 Facilities Support Services · Fort Eustis, VA |
— | Department of Defense Department of the Air Force |
$20,196,942 Potential value: $26,726,931 |
May 01, 2021 Ends: Oct 31, 2025 |
| PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE 88TH RD NORTH PLAINS REGION.
W912DY20C0072 · NAICS 561210 Facilities Support Services · Saint Paul, MN |
— | Department of Defense Department of the Army |
$10,106,981 Potential value: $13,318,215 |
Sep 30, 2020 Ends: Sep 29, 2025 |
| USGS NATIONAL CENTER FACILITIES MAINTENANCE
140G0120F0196 · NAICS 561210 Facilities Support Services · Herndon, VA |
— | Department of the Interior U.S. Geological Survey |
$23,387,404 Potential value: $26,932,887 |
Jun 01, 2020 Ends: Jul 31, 2025 |
| JOINT BASE LANGLEY EUSTIS CUSTODIAL SERVICES
FA480020F0039 · NAICS 561210 Facilities Support Services · Hampton, VA |
— | Department of Defense Department of the Air Force |
$4,326,260 Potential value: $22,159,400 |
Mar 31, 2020 Ends: Apr 30, 2021 |
| TRANSPORTATION PROJECT MANAGEMENT
75F40119F19001 · NAICS 485999 All Other Transit and Ground Passenger Transportation · Silver Spring, MD |
— | Department of Health and Human Services Food and Drug Administration |
$2,316,055 | Mar 27, 2019 Ends: Jul 17, 2024 |
| TO2 - FDA WHITE OAK CAMPUS TRANSPORTATION
75F40119F19002 · NAICS 485999 All Other Transit and Ground Passenger Transportation · Silver Spring, MD |
— | Department of Health and Human Services Food and Drug Administration |
$13,604,208 | Mar 22, 2019 Ends: Jul 17, 2024 |
| OPERATIONS AND MAINTENANCE SERVICES FOR BROADVIEW, HUNTSVILLE, AND OAKDALE IRP FACILITIES
70CMSW19C00000001 · NAICS 561210 Facilities Support Services · Altoona, PA |
— | Department of Homeland Security U.S. Immigration and Customs Enforcement |
$4,602,050 Potential value: $4,700,527 |
Dec 21, 2018 Ends: Dec 20, 2023 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.