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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THIS TASK ORDER IS TO PROVIDE PROTECTIVE SECURITY OFFICER SERVICES AT FOUR TSA FACILITIES IN THE NATIONAL CAPITAL REGION. | CHENEGA INFINITY, LLC | $12,366,110 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Mar 8, 2024 | Mar 10, 2024 | Jan 1, 2025 | ||
| KENNEDY PROTECTIVE SERVICES CONTRACT (KPSC) II FY22 TASK ORDER SERVICES | CHENEGA INFINITY, LLC | $768,114 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Nov 19, 2021 | Oct 1, 2021 | Sep 30, 2022 | ||
| OPTION YEAR 4 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION. | CHENEGA INFINITY, LLC | $639,124 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS | Jul 1, 2021 | Jul 31, 2021 | Jul 31, 2022 | ||
| KSC PROTECTIVE SERVICES CONTRACT (KPSC) II FY21 INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER SERVICES | CHENEGA INFINITY, LLC | $377,036 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Nov 12, 2020 | Oct 1, 2020 | Sep 30, 2021 | ||
| USLC BROWNSVILLE OY3 STAFFING TASK ORDER. | CHENEGA INFINITY, LLC | $525,781 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS | Jul 16, 2020 | Jul 31, 2020 | Jul 31, 2021 | ||
| KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FY20 TASK ORDER. | CHENEGA INFINITY, LLC | $508,538 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Dec 11, 2019 | Oct 1, 2019 | Sep 30, 2020 | ||
| OPTION YEAR 2 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION. | CHENEGA INFINITY, LLC | $587,546 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS | Jul 31, 2019 | Jul 31, 2019 | Jul 31, 2020 | ||
| PROTECTIVE SECURITY OFFICER SERVICES (PSOS). SMALL BUSINESS SET-ASIDE TASK ORDER 70T02019F2NPHY005 TO CHENEGA INFINITY, LLC UNDER GENERAL SERVICES ADMINISTRATION (GSA), FEDERAL SUPPLY SCHEDULE (FSS) 84 SIN 246 54 (PROTECTIVE SERVICE OCCUPATIONS). | CHENEGA INFINITY, LLC | $73,930,184 | TRANSPORTATION SECURITY ADMINISTRATION | TRANSPORTATION SECURITY ADMINISTRATION | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Mar 8, 2019 | Mar 10, 2019 | Mar 9, 2024 | ||
| PHYSICAL SECURITY SUPPORT SERVICES | CHENEGA INFINITY, LLC | $47,345,292 | DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) | DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) | — | 561612Security Guards and Patrol Services | R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | Sep 4, 2018 | Dec 10, 2018 | Dec 9, 2023 | ||
| BASE YEAR LINE ITME 0001AC | CHENEGA INFINITY, LLC | $1,573,416 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Aug 23, 2018 | Aug 23, 2018 | Aug 31, 2023 | ||
| OPTION YEAR 1 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION. | CHENEGA INFINITY, LLC | $624,185 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS | Jul 26, 2018 | Jul 31, 2018 | Jul 31, 2019 | ||
| IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT | CHENEGA INFINITY, LLC | $67,162,574 | MISSILE DEFENSE AGENCY (MDA) | MISSILE DEFENSE AGENCY (MDA) | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Jun 20, 2018 | Jun 20, 2018 | Dec 31, 2023 | ||
| IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM | CHENEGA INFINITY, LLC | $14,369,516 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 561612Security Guards and Patrol Services | R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | Feb 28, 2018 | Mar 1, 2018 | Jul 31, 2023 | ||
| IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND JUNCTION OFFICES 24 HOURS A DAY, 7 DAYS A WEEK. THIS INCLUDES RESPONSIBILITY FOR ACCESS CONTROL, APPROPRIATE CONTROL OF FOREIGN VISITORS; FRONT DESK LOBBY SECURITY AND PERIMETER WALK DOWNS. SECURITY SUPPORT SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS EMANATING FROM THE DOE LM HEADQUARTERS SECURITY OFFICER (HSO), AT THE SITE LEVEL, PRIMARILY FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. THE CONTRACTOR MAY, FROM TIME TO TIME, BE REQUESTED TO PROVIDE SECURITY SERVICES AT OTHER LM SITES AND FACILITIES. PHYSICAL SECURITY SERVICES UNDER THIS CONTRACT ARE REQUIRED TO FULFILL THE SECURITY MANAGEMENT REQUIREMENTS FROM THE LM PHYSICAL SECURITY OFFICER (PSO), AT THE SITE LEVEL, FOR PHYSICAL SECURITY OPERATIONS AT THE LM GRAND JUNCTION OFFICE IN GRAND JUNCTION, COLORADO. | CHENEGA INFINITY, LLC | $3,357,342 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 561612Security Guards and Patrol Services | R799SUPPORT- MANAGEMENT: OTHER | Sep 26, 2017 | Sep 29, 2017 | Dec 14, 2023 | ||
| IGF::OT::IGF HQ PHYSICAL SECURITY SERVICES | CHENEGA INFINITY, LLC | $1,554,530 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541690Other Scientific and Technical Consulting Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 21, 2017 | Sep 22, 2017 | Nov 20, 2018 | ||
| SECTOR NEW YORK ACCESS CONTROL | CHENEGA INFINITY, LLC | $794,070 | US COAST GUARD | US COAST GUARD | — | 561621Security Systems Services (except Locksmiths) | 6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Sep 14, 2017 | Sep 15, 2017 | Jan 20, 2021 | ||
| IGF::OT::IGF AWARD FOR PHYSICAL ACCESS CONTROL SYSTEM AT GFDL. | CHENEGA INFINITY, LLC | $230,920 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 561621Security Systems Services (except Locksmiths) | D319 | Sep 7, 2017 | Sep 7, 2017 | Sep 6, 2022 | ||
| BASE YEAR TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION.IGF::CL::IGF | CHENEGA INFINITY, LLC | $656,060 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 493110General Warehousing and Storage | M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS | Jul 25, 2017 | Jul 31, 2017 | Jul 31, 2018 | ||
| IGF::OT::IGF UPGRADE AND PROVIDE MAINTENANCE/REPAIR SERVICES TO THE VOLPE CENTERS SECURITY SYSTEMS. | CHENEGA INFINITY, LLC | $723,936 | OFFICE OF THE SECRETARY | OFFICE OF THE SECRETARY | — | 561621Security Systems Services (except Locksmiths) | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | May 4, 2017 | May 4, 2017 | Sep 30, 2019 | ||
| IGF::OT::IGF KENNEDY PROTECTIVE SERVICES II IDIQ TASK ORDER | CHENEGA INFINITY, LLC | $1,021,149 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Oct 4, 2016 | Oct 4, 2016 | Sep 30, 2019 | ||
| IGF::OT::IGF RTC GUARD SERVICES | CHENEGA INFINITY, LLC | $6,636,920 | US SECRET SERVICE | US SECRET SERVICE | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Sep 27, 2016 | Sep 27, 2016 | Sep 28, 2021 | ||
| IGF::CT::IGF ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENTERS, INCLUDING GLYNCO, GA; ARTESIA, NM, CHARLESTON, SC AND CHELTENHAM, MD | CHENEGA INFINITY, LLC | $139,914,254 | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FEDERAL LAW ENFORCEMENT TRAINING CENTER | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Aug 22, 2016 | Oct 1, 2016 | Jun 30, 2025 | ||
| IGF::OT::IGF INTEGRATED SECURITY SYSTEM SOLUTION CABLING - FURNISH AND INSTALL CABLE IN ACCORDANCE WITH INDUSTRY STANDARDS THROUGHOUT NEW NSF HQ BUILDING | CHENEGA INFINITY, LLC | $581,236 | NATIONAL SCIENCE FOUNDATION | NATIONAL SCIENCE FOUNDATION | — | 561621Security Systems Services (except Locksmiths) | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jul 27, 2016 | Jul 27, 2016 | Apr 28, 2017 | ||
| IGF::OT::IGF SECURITY DESIGN TRANSLATION AND INTEGRATION PLAN DEVELOPMENT FOR THE NEW NSF HEADQUARTERS BUILDING IN ALEXANDRIA, VA | CHENEGA INFINITY, LLC | $300,446 | NATIONAL SCIENCE FOUNDATION | NATIONAL SCIENCE FOUNDATION | — | 561621Security Systems Services (except Locksmiths) | H263EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | Mar 28, 2016 | Mar 28, 2016 | Oct 31, 2016 | ||
| LABOR IGF::CL::IGF | CHENEGA INFINITY, LLC | $19,576,031 | MISSILE DEFENSE AGENCY (MDA) | MISSILE DEFENSE AGENCY (MDA) | — | 561612Security Guards and Patrol Services | S206HOUSEKEEPING- GUARD | Nov 6, 2015 | Oct 26, 2015 | Jan 31, 2021 |