No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-22 |
|---|---|
| Legal name | CHENEGA FACILITIES MANAGEMENT LLC |
| Address | 5253 PRUE RD, SAN ANTONIO, TX, 78240, USA / district 20 |
| Structure | Other, incorporated in AK / in business since 2012-01-24 |
| NAICS | 561210 (+39 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W52P1J14G0034 0005 | $30.7M | delivery order | Department of the Army | Program and management support | Igf::ot::igf fort sill logistics readiness center - logistics support services, including maintenance, supply and transportation | May 7, 2026 |
| 70CMSW18FR0000045 | $11.1M | delivery order | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Igf::ot::igf - operation and maintenance of port isabel spc | Aug 31, 2026 |
| 70CMSW18FR0000002 | $8.4M | delivery order | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Igf::ot::igf operations and maintenance at spc batavia, ny | Sep 4, 2026 |
| W911S624F0015 | $4.6M | delivery order | Department of the Army | Facility operations | Base operations support service (boss) | Feb 26, 2025 |
| W911S624F0007 | $3.8M | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Feb 13, 2025 |
| W911S624F0002 | $3.5M | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Jan 29, 2025 |
| N0017820FD302 | $2.5M | delivery order | Department of the Navy | Real property maintenance and repair | Facilities support | Apr 9, 2025 |
| W911S623F0024 | $1.6M | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Jan 29, 2025 |
| W911S624F0018 | $454K | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Sep 10, 2024 |
| W911S624F0009 | $284K | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Jun 26, 2024 |
| FA850126F0003 | $245K | delivery order | Department of the Air Force | Real property maintenance and repair | Maintenance, repair, and inspection of vertical transportation equipment (vte) at robins air force base. the period of performance includes 12- month base period, 4 separate 12-month option periods, and a 6 month extension-of-services ... | Feb 6, 2026 |
| FA850121F0007 | $237K | delivery order | Department of the Air Force | Real property maintenance and repair | Elevator maintenance idiq contract. | May 22, 2025 |
| W911S624F0006 | $122K | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Mar 5, 2024 |
| W911S623F0045 | $94K | delivery order | Department of the Army | Facility operations | Base operations support services (boss) | Apr 3, 2024 |
| W911S621F0002 | $62K | delivery order | Department of the Army | Facility operations | Base operations support services | Sep 3, 2024 |
| W911S623F0004 | $4K | delivery order | Department of the Army | Facility operations | Base operations support services | Jan 29, 2025 |
| W52P1J17G0087 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Igf::ot::igf - eagle - logistics support services | Jul 23, 2025 |
| W911S623F0005 | $0 | delivery order | Department of the Army | Facility operations | Base operations support services | Apr 3, 2024 |
| W911S818D0014 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Igf::ct::igf base support operations services | Sep 3, 2024 |
| HSFE4017F0026 | -$3K | delivery order | Federal Emergency Management Agency | Housekeeping and base services | Igf::ot::igf waste removal for distribution center disc | Aug 10, 2026 |
| W52P1J14G0034 0002 | -$44K | delivery order | Department of the Army | Program and management support | Igf::ot::igf | Aug 7, 2024 |
| W912DY18C0021 | -$110K | definitive contract | Department of the Army | Electronics and comms maintenance | Igf::ot::igf preventative maintenance | May 8, 2026 |
| W911S622F0002 | -$707K | delivery order | Department of the Army | Facility operations | Base operations support services | Nov 29, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W52P1J14G0034 | 2 | $30.7M | $143.6M | - | Igf::ot::igf fort sill logistics readiness center - logistics support services, including maintenance, supply and transportation | May 7, 2026 |
| 2 | W911S818D0014 | 12 | $13.9M | $13.8M | - | Base operations support services (boss) | Feb 26, 2025 |
| 3 | GS06Q17BQDS206 | 3 | $11.5M | $34.6M | $1.5M | Maintenance, repair, and inspection of vertical transportation equipment (vte) at robins air force base. the period of performance includes 12- month base period, 4 separate 12-month option periods, and a 6 month extension-of-services ... | Aug 31, 2026 |
| 4 | GS06Q16BQDS105 | 3 | $11.0M | $31.9M | - | Igf::ot::igf waste removal for distribution center disc | Sep 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 17 | $44.5M | 66% |
| 2 | U.S. Immigration and Customs Enforcement | 2 | $19.5M | 29% |
| 3 | Department of the Navy | 1 | $2.5M | 3.8% |
| 4 | Department of the Air Force | 2 | $482K | 0.7% |
| 5 | Federal Emergency Management Agency | 1 | -$3K | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 2 | $30.7M | 46% |
| 2 | Real property maintenance and repair | 6 | $22.5M | 34% |
| 3 | Facility operations | 12 | $13.9M | 21% |
| 4 | Vehicle maintenance | 1 | $0 | 0.0% |
| 5 | Housekeeping and base services | 1 | -$3K | -0.0% |
| 6 | Electronics and comms maintenance | 1 | -$110K | -0.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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