USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES CHENEGA TRI-SERVICES, LLC $14,007,891 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Dec 10, 2025 Dec 18, 2025 Apr 17, 2026
USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES CHENEGA TRI-SERVICES, LLC $4,999,985 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Oct 30, 2025 Oct 31, 2025 Dec 17, 2025
UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES CHENEGA TRI-SERVICES, LLC $21,999,980 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Apr 15, 2025 Apr 18, 2025 Dec 17, 2025
TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. CHENEGA TRI-SERVICES, LLC $127,938 FOOD AND DRUG ADMINISTRATION FOOD AND DRUG ADMINISTRATION — 485999 All Other Transit and Ground Passenger Transportation V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER Aug 23, 2024 Aug 23, 2024 Jul 17, 2025
TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. CHENEGA TRI-SERVICES, LLC $1,542,908 FOOD AND DRUG ADMINISTRATION FOOD AND DRUG ADMINISTRATION — 485999 All Other Transit and Ground Passenger Transportation V212 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER Aug 23, 2024 Aug 23, 2024 Jul 17, 2025
USGS EMERGENCY WATER MAIN REPAIR CHENEGA TRI-SERVICES, LLC $184,709 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 561210 Facilities Support Services Z1AA MAINTENANCE OF OFFICE BUILDINGS May 15, 2024 Mar 14, 2024 Nov 30, 2024
FEE BASIS PROVIDERS CHENEGA TRI-SERVICES, LLC $32,552,518 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Apr 18, 2024 Apr 18, 2024 Apr 17, 2025
FBP PROFILER CHENEGA TRI-SERVICES, LLC $861,235 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Apr 1, 2024 Apr 1, 2024 Apr 17, 2024
Q4 FACILITIES AND MAINTENANCE GARAGE REPAIRS CHENEGA TRI-SERVICES, LLC $595,703 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 26, 2023 Sep 26, 2023 Jan 31, 2024
Q4 BUS STOP SHELTER REPAIR CHENEGA TRI-SERVICES, LLC $57,500 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 19, 2023 Sep 19, 2023 Sep 30, 2023
Q4 FACILITIES EMERGENCY URGENT REPAIRS CHENEGA TRI-SERVICES, LLC $472,438 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 19, 2023 Sep 19, 2023 Nov 30, 2023
Q4 FUEL TANK REPAIRS CHENEGA TRI-SERVICES, LLC $31,659 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 18, 2023 Sep 18, 2023 Dec 31, 2024
FEE BASIS PROVIDERS (PHYSICIAN) CHENEGA TRI-SERVICES, LLC $24,921,583 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Aug 31, 2023 Sep 1, 2023 Apr 17, 2024
FACILITIES MAINTENANCE SERVICES AND REPAIRS CHENEGA TRI-SERVICES, LLC $116,705 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Aug 4, 2023 Aug 4, 2023 Nov 4, 2023
WATERPROOFING REPAIRS FOR TARC2 CHENEGA TRI-SERVICES, LLC $385,915 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jul 14, 2023 Jul 14, 2023 Dec 1, 2023
FACILITIES MAINTENANCE SERVICES CHENEGA TRI-SERVICES, LLC $29,997 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jun 15, 2023 Jun 15, 2023 Jun 28, 2023
SWITCHGEAR REPAIRS CHENEGA TRI-SERVICES, LLC $771,808 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Apr 10, 2023 Apr 10, 2023 Feb 21, 2024
FACILITIES MAINTENANCE SERVICES AND REPAIR CHENEGA TRI-SERVICES, LLC $162,351 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Mar 24, 2023 Mar 24, 2023 Jul 31, 2023
ARC HAZARD LABELS CHENEGA TRI-SERVICES, LLC $239,033 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Jan 10, 2023 Jan 10, 2023 Jul 7, 2023
CONTRACTOR SHALL REPAIR OR REPLACE THE HARDWARE ON THE EXIT ONLY DOORS AT THE ARMY NATIONAL GUARD READINESS CENTER. CHENEGA TRI-SERVICES, LLC $36,954 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Dec 6, 2022 Dec 6, 2022 Jan 17, 2023
MOLD REMEDIATION FOR THE NATIONAL GUARD READINESS CENTER ON LEVEL 3P. CHENEGA TRI-SERVICES, LLC $119,853 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Dec 6, 2022 Dec 6, 2022 Apr 8, 2023
FACILITIES MAINTENANCE SERVICES FOR THE FOLLOWING: -BEAM REPAIR, CORBEL REPAIR, CLIP REPAIR, MISSING BOLT, DOUBLE T WEB REPAIR, CONCRETE REPAIR AT STAIRWELL, FOR GARAGE. CHENEGA TRI-SERVICES, LLC $356,436 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Nov 22, 2022 Nov 22, 2022 May 10, 2023
FEE BASIS PROVIDERS (PHYSICIAN) CHENEGA TRI-SERVICES, LLC $24,979,114 DEPT OF THE ARMY DEPT OF THE ARMY — 621111 Offices of Physicians (except Mental Health Specialists) Q403 MEDICAL- EVALUATION/SCREENING Oct 31, 2022 Nov 1, 2022 Aug 31, 2023
INTERIOR REPAIRS ARE REQUIRED IN THE SUITE ON 1P SHARED BY J2 AND G6 PERSONNEL IN READINESS CENTER. J2 REQUIRES THE SECURE ROOM CURRENTLY USED BY THE G6 FOR IMAGING WHICH PROMPTED THE REORGANIZATION. CHENEGA TRI-SERVICES, LLC $390,419 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 16, 2022 Sep 16, 2022 Jan 16, 2023
SECURITY GATES AND BOLLARDS REPAIRS CHENEGA TRI-SERVICES, LLC $30,961 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 13, 2022 Sep 14, 2022 Jan 12, 2023