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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EIS BEALE AFB | CHENEGA SUPPORT SERVICES, LLC | $1,229,063 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 23, 2020 | Sep 23, 2020 | Jan 22, 2024 | ||
| FY20 CROSS CONNECTION AND BACKFLOW PREVENTION FOR THE 81ST READINESS DIVISION | CHENEGA SUPPORT SERVICES, LLC | $628,294 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 4, 2020 | Sep 4, 2020 | Apr 30, 2022 | ||
| FY 19 POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MANAGEMENT AND TECHNICAL SUPPORT FOR HAZARDOUS MATERIALS/HAZARDOUS WASTE FORT CAMPBELL, KENTUCKY | CHENEGA SUPPORT SERVICES, LLC | $2,110,721 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 18, 2019 | Sep 18, 2019 | Sep 18, 2020 | ||
| TASK 2/PRIORITY 3 IDS ONLY OPTION (ANG) | CHENEGA SUPPORT SERVICES, LLC | $1,862,133 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 29, 2018 | Sep 30, 2018 | Jun 28, 2021 | ||
| IDIQ ENVIRONMENTAL SERVICES - | CHENEGA SUPPORT SERVICES, LLC | $2,050,616 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 26, 2018 | Sep 26, 2018 | Sep 18, 2019 | ||
| ENVIRONMENTAL ASSESSMENT AT THE IOWA ARMY AMMUNITION PLANT. | CHENEGA SUPPORT SERVICES, LLC | $71,216 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 13, 2018 | Sep 13, 2018 | Nov 30, 2019 | ||
| IGF::OT::IGF THE DEPARTMENT OF ENERGY OFFICE OF HEADQUARTERS PROCUREMENT SERVICES HAS A REQUIREMENT TO SUPPORT THE OFFICE OF ENTERPRISE ASSESSMENT NATIONAL TRAINING CENTER (NTC) LOCATED ON KIRTLAND AIR FORCE BASE IN ALBUQUERQUE, NEW MEXICO. THE REQUIREMENT IS TO SUPPORT THE DOE NTC WITH A FULL RANGE OF SERVICES. THIS SUPPORT INCLUDES DEVELOPING, PROVIDING AND SUPPORTING SECURITY AND SAFETY CLASSROOM AND ON-LINE TRAINING AT THE NTC AND OTHER LOCATIONS, MANAGING TRAINING PROGRAMS, PROVIDING CYBER-SECURITY AND INFORMATION TECHNOLOGY SUPPORT FOR THE NTC AND MAINTAINING THE FACILITIES AND GROUNDS. | CHENEGA SUPPORT SERVICES, LLC | $12,000,000 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 611430Professional and Management Development Training | U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | Jun 29, 2018 | Jul 1, 2018 | Dec 31, 2018 | ||
| IGF::OT::IGF FENCE TO FENCE ENVIRONMENTAL SERVICES FOR JOINT BASE CHARLESTON AND SHAW AFB, SC | CHENEGA SUPPORT SERVICES, LLC | $2,688,129 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562910Remediation Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Feb 7, 2018 | Feb 7, 2018 | Apr 3, 2020 | ||
| START OF CONTRACT MEETING | CHENEGA SUPPORT SERVICES, LLC | $1,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | AC93 | Nov 17, 2017 | Nov 17, 2017 | Dec 5, 2017 | ||
| IGF::OT::IGF FY 17 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON SUPPORTED ORGANIZATIONS (LRS) FOR ACC/A4 | CHENEGA SUPPORT SERVICES, LLC | $2,319,943 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 27, 2017 | Sep 25, 2017 | Sep 17, 2018 | ||
| IGF::OT::IGF TASK ONE: PEST MANAGEMENT | CHENEGA SUPPORT SERVICES, LLC | $355,041 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Aug 28, 2017 | Sep 1, 2017 | Aug 31, 2018 | ||
| IGF::OT::IGF FY17POLLUTION PREVENTION OPERATIONS CENTER (PPOC) MGMT TECH SUPPORT AT FORT CAMPBELL | CHENEGA SUPPORT SERVICES, LLC | $2,384,878 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 24, 2017 | Aug 24, 2017 | Sep 30, 2018 | ||
| IGF::OT::IGF CLIN 0001 ANIMAL CONTROL SERVICES | CHENEGA SUPPORT SERVICES, LLC | $5,836,002 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541940Veterinary Services | R416SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | Jun 30, 2017 | Jul 1, 2017 | Sep 30, 2022 | ||
| IGF::OT::IGF FY 17 LRS HAZMART OPERATIONS AND TECHNICAL SUPPORT FOR LOGISTIC READINESS SQUADRON GLOBAL AIR STRIKE COMMAND. | CHENEGA SUPPORT SERVICES, LLC | $720,629 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | May 31, 2017 | May 31, 2017 | May 31, 2018 | ||
| IGF::OT::IGF FY17 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON SUPPORT ORGANIZATION (LRS) AT CANNON AFB IN NM | CHENEGA SUPPORT SERVICES, LLC | $157,144 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Nov 10, 2016 | Nov 10, 2016 | Nov 10, 2017 | ||
| IGF::OT::IGF FY 16 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AF LOGISTIC READINESS SQUADRON SUPPORTED ORGANIZATIONS (LRS) FOR ACC/A4 AT LANGLEY AF IN VA | CHENEGA SUPPORT SERVICES, LLC | $2,091,439 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 29, 2016 | Sep 29, 2016 | Sep 29, 2017 | ||
| IGF::OT::IGF HAZARDOUS WASTE TECHNICAL SUPPORT | CHENEGA SUPPORT SERVICES, LLC | $1,832,073 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 23, 2016 | Sep 23, 2016 | Sep 22, 2017 | ||
| IGF::OT::IGF MED-COI ENCLAVE TRANSITION | CHENEGA SUPPORT SERVICES, LLC | $8,997,023 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 541512Computer Systems Design Services | D311 | Sep 22, 2016 | Sep 30, 2016 | Dec 29, 2017 | ||
| IGF::OT::IGF ISWMP UPDATE, IL ANG P2: 461955 | CHENEGA SUPPORT SERVICES, LLC | $27,202 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 16, 2016 | Sep 16, 2016 | Sep 15, 2018 | ||
| IGF::OT::IGF CHENEGA SUPPORT SERVICES | CHENEGA SUPPORT SERVICES, LLC | $339,853 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 561110Office Administrative Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Sep 14, 2016 | Sep 14, 2016 | Aug 16, 2022 | ||
| CREATE PURCHASE ORDER TO PROCESS REIMBURSEMENT PAYMENT FOR HHS SUPPLIES OBTAINED BY CHENEGA. | CHENEGA SUPPORT SERVICES, LLC | $15,469 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 424210Drugs and Druggists' Sundries Merchant Wholesalers | 6505DRUGS AND BIOLOGICALS | Sep 8, 2016 | Sep 8, 2016 | Sep 9, 2016 | ||
| IGF::OT::IGF TASK 1: INSTALLATION RESTORATION SUPPORT | CHENEGA SUPPORT SERVICES, LLC | $118,577 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Aug 31, 2016 | Aug 31, 2016 | Aug 31, 2017 | ||
| IGF::OT::IGF BASE - FY16 POLLUTION PREVENTION SUPPORT TO HAZARDOUS MATERIAL AT FORT CAMPBELL, KY | CHENEGA SUPPORT SERVICES, LLC | $2,212,871 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 10, 2016 | Aug 10, 2016 | Feb 9, 2018 | ||
| IGF::CT::IGF FAES SUPPORT REGION 1&3 | CHENEGA SUPPORT SERVICES, LLC | $1,986,361 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 8, 2016 | Aug 9, 2016 | Aug 8, 2017 | ||
| IGF::CT::IGF FAES SUPPORT REGION 2 | CHENEGA SUPPORT SERVICES, LLC | $2,027,768 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 8, 2016 | Aug 9, 2016 | Aug 8, 2017 |