No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | CHENEGA RELIABLE SERVICES LLC |
| Address | 5253 PRUE RD STE 230, SAN ANTONIO, TX, 78240, USA / district 20 |
| Structure | Other, incorporated in AK / in business since 2017-08-16 |
| NAICS | 541620 (+58 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9128F24F0089 | $7.4M | delivery order | Department of the Army | Environmental and natural resources services | Environmental consulting support - fort carson | Mar 27, 2026 |
| W9127824F0266 | $7.3M | delivery order | Department of the Army | Professional services, other | Fy24 hazmart management technical support for air force logistics readiness squadron (lrs) supported organizations | Mar 13, 2026 |
| FA890323C0027 | $6.1M | definitive contract | Department of the Air Force | Real property maintenance and repair | Beale refueler parking lot repairs | May 13, 2026 |
| FA890325F0043 | $5.9M | delivery order | Department of the Air Force | Real property maintenance and repair | Construction and repair to various fuel facilities at andersen afb, guam | Aug 13, 2025 |
| HT942626CE005 | $4.1M | definitive contract | Defense Health Agency | Health R&D | Technical clinical research team support services | Mar 12, 2026 |
| FA890325F0004 | $3.3M | delivery order | Department of the Air Force | Real property maintenance and repair | Construction and repair of fuels facilities at robins afb, ga | Feb 4, 2026 |
| FA890326F0001 | $3.0M | delivery order | Department of the Air Force | Real property maintenance and repair | Various repairs to facility 14502 bulk storage tank a-14 andersen afb, guam | Mar 10, 2026 |
| FA890325F0015 | $3.0M | delivery order | Department of the Air Force | Real property maintenance and repair | Perform standard and enhanced cathodic protection repairs at worldwide DLA-e locations. | Mar 26, 2026 |
| HT001424P0254 | $2.8M | purchase order | Defense Health Agency | Health care services | Medical logicians and supply technicians | Jan 12, 2026 |
| FA890324F0066 | $2.2M | delivery order | Department of the Air Force | Real property maintenance and repair | Fire alarm panels/emergency generator replacement and defuel flush valve (dffv)upgrade for fairchild afb, wa iaw the statement of requirement (sor) (attachment 1) and table of deliverables (attachment 2) dated 24 april 2024. | Aug 8, 2025 |
| FA890324F0084 | $1.9M | delivery order | Department of the Air Force | Real property maintenance and repair | Containment area coating for hill afb, ut | Sep 24, 2024 |
| FA890326F0041 | $1.9M | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 386 hydrant pit lid repair altus afb, ok | Jun 1, 2026 |
| W81K0424C0013 | $1.7M | definitive contract | Department of the Army | Health care services | Athletic trainers - ft. leonard wood, mo & ft. moore, fort sill | Apr 24, 2025 |
| FA890325F0008 | $1.4M | delivery order | Department of the Air Force | Real property maintenance and repair | Construction and repairs to fuels facilities at grand forks afb, nd | Nov 17, 2025 |
| 70T02020C9NOTD420 | $1.2M | definitive contract | Transportation Security Administration | Professional services, other | Veterinary services in support of the TSA canine training center at lackland, afb in san antonio, tx | Sep 24, 2026 |
| FA890325F0127 | $1.1M | delivery order | Department of the Air Force | Real property maintenance and repair | Replace service station canopy (ssta) at facility 44531 and repair ssta facility 44582, cape canaveral sfs, fl | Jan 7, 2026 |
| HT001426PE011 | $1.1M | purchase order | Defense Health Agency | Health care services | (1) consultant pathologist, one (1) dermatopathologist, three (3) specialist pathologists and one (1) non-clinical research pathologist. | Feb 19, 2026 |
| FA890326F0003 | $1.1M | delivery order | Department of the Air Force | Real property maintenance and repair | Tank and piping coating repairs to include, but are not limited to perform spot coating/complete re-coating applications for facilities contained within the installations ground fuels complex at malmstrom air force base. | Apr 9, 2026 |
| FA890325F0005 | $1.0M | delivery order | Department of the Air Force | Real property maintenance and repair | Generator replacements at robins afb, ga | Jan 6, 2026 |
| FA890324F0062 | $1.0M | delivery order | Department of the Air Force | Real property maintenance and repair | Bulk storage pump replacement for various fuels facilities at eglin afb, fl iaw the statement of requirement (sor), (attachment 1) and table of deliverables (attachment 2), dated 16 apr 2024 period of performance is 300 days after award. | Sep 29, 2025 |
| FA890326F0010 | $983K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 3150 containment liner replacement at kingsley field (kfd) ang. or | Apr 8, 2026 |
| FA890326F0017 | $891K | delivery order | Department of the Air Force | Real property maintenance and repair | Fac 3000 and 3036 emergency generator install and ows valve replacement | Apr 8, 2026 |
| FA890325F0009 | $865K | delivery order | Department of the Air Force | Real property maintenance and repair | Tank demo / thermal relief system install, atlantic city ang, nj | Aug 11, 2025 |
| FA890324F0061 | $790K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 546 and 641 emergency generator replacement at grand forks afb, nd iaw the statement of requirement (sor) (attachment 1) and table of deliverables (attachment 2), dated 02 may 2024 period of performance will be 29-jul-24 to ... | May 7, 2026 |
| FA890326F0031 | $732K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 64 - replace containment drain trough for fort wayne ang, in | May 7, 2026 |
| 70FA4021C00000007 | $711K | definitive contract | Federal Emergency Management Agency | Administrative support | The purpose of this requirement is to provide an IT integrator & project lead architect for the FEMA hq lease re-compete program. during the lease procurement, design, construction, commission, and move-in/occupancy phases of the FEMA hq, ... | Apr 10, 2024 |
| FA890326F0015 | $676K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 5051 - repair containment lining for vance afb, ok. | Mar 9, 2026 |
| HT940822C0004 | $666K | definitive contract | Defense Health Agency | Health R&D | Patient safety program manager and research project facilitator for the 59th medical dental wing, at joint base san antonio, fort sam houston, texas | Jul 8, 2025 |
| W912QR22C0031 | $585K | definitive contract | Department of the Army | Environmental and natural resources services | Ravenna env project | Aug 6, 2025 |
| FA890324F0046 | $559K | delivery order | Department of the Air Force | Real property maintenance and repair | Install new basket strainers w/differential pressure (dp) gauges at eglin afb, fl in accordance with the statement of requirement (sor), set forth as attachment 1, dated 28 feb 2024 | May 10, 2024 |
| FA890325F0025 | $542K | delivery order | Department of the Air Force | Real property maintenance and repair | Warm barn r-11 exhaust system install for minot afb, nd, 26 september 2024 | Apr 8, 2025 |
| FA890324F0048 | $526K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 30005 stairway clearance safety issue mcconnell afb, ks | Jun 12, 2024 |
| FA890325F0018 | $465K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 331 entry gate 1 and 2 replacement at gila bend air force auxiliary field, az | Jun 25, 2025 |
| W91ZRU21C0001 | $448K | definitive contract | Department of the Army | Health care services | Base year medical case management services to provide medical and dental non-clinical case management and administrative care coordination staffing in support of the akarng medical activitys mission of achieving maximum individual medical ... | Dec 9, 2024 |
| FA890324F0037 | $445K | delivery order | Department of the Air Force | Real property maintenance and repair | The contractor shall repair/replace the generator, the generator power panel, and generator concrete pad at fuels facility #838 located at altus afb, ok. | Mar 26, 2026 |
| FA890326F0008 | $417K | delivery order | Department of the Air Force | Real property maintenance and repair | Retention pond repairs for pittsburg iap/ars, pa | Feb 17, 2026 |
| W81K0421C0004 | $358K | definitive contract | Department of the Army | Health care services | Athletic trainers services | Apr 8, 2025 |
| W81K0223P0097 | $204K | purchase order | Department of the Army | Professional services, other | Biostatistician ii services at madigan ARMY medical center, joint base lewis mcchord, wa. | Oct 16, 2023 |
| FA890326F0024 | $130K | delivery order | Department of the Air Force | Real property maintenance and repair | Satoc emergent idiq repairs travel fy 26/27 | Apr 9, 2026 |
| W9127823F0293 | $114K | delivery order | Department of the Army | Professional services, other | Fy23 hazmart management technical support for air force logistics readiness squadron supported organizations (lrs) | Jan 15, 2025 |
| FA890324F0009 | $113K | delivery order | Department of the Air Force | Real property maintenance and repair | Emergent repairs minimum order guarantee task order | Apr 23, 2025 |
| FA890324F0047 | $98K | delivery order | Department of the Air Force | Real property maintenance and repair | The work to be performed will be in accordance with the statement of work (sow), set forth as attachment 1 entitled automated tank gauging (atg) replacement - sierra ARMY depot, ca, dated 9 february 2024. | Apr 8, 2024 |
| FA890325F0026 | $91K | delivery order | Department of the Air Force | Real property maintenance and repair | Satoc emergent idiq repairs travel fy 25/26, dated 24 oct 2024 | Jun 1, 2026 |
| FA890324F0071 | $72K | delivery order | Department of the Air Force | Real property maintenance and repair | Facility 108 underground flange removal at laughlin afb, tx | Feb 27, 2025 |
| FA890324F0058 | $69K | delivery order | Department of the Air Force | Real property maintenance and repair | Various repairs to service station tanks at facilities 1635, 1636, 1637 - minneapolis ang | Jul 31, 2024 |
| W9127822P0102 | $50K | purchase order | Department of the Army | Professional services, other | Ft rucker animal control base year | Sep 4, 2024 |
| FA890324D0002 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This is a single award task order contract (satoc) for emergent repairs | Mar 15, 2024 |
| W52P1J19G0026 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Eagle - logistics support services | Jul 23, 2025 |
| W9128F22D0022 | $0 | IDIQ contract | Department of the Army | Environmental and natural resources services | $60m ecs 8(a) set-aside | May 20, 2025 |
| HT001120C0020 | -$188K | definitive contract | Defense Health Agency | Professional services, other | Provide business operations support, functional governance, and enterprise account management support to the office of the military health system (mhs), functional champion and health informatics, located at defense health headquarters ... | Nov 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA890324D0002 | 30 | $35.3M | $5.9M | - | Warm barn r-11 exhaust system install for minot afb, nd, 26 september 2024 | Jun 1, 2026 |
| 2 | W9127823D0067 | 2 | $7.4M | $18.9M | $8.3M | Fy24 hazmart management technical support for air force logistics readiness squadron (lrs) supported organizations | Mar 13, 2026 |
| 3 | W9128F22D0022 | 1 | $7.4M | $11.2M | $3.9M | Environmental consulting support - fort carson | Mar 27, 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 Air Force | 32 | $41.4M | 59% |
| 2 | Department of the Army | 11 | $18.1M | 26% |
| 3 | Defense Health Agency | 6 | $8.3M | 12% |
| 4 | Transportation Security Administration | 1 | $1.2M | 1.8% |
| 5 | Federal Emergency Management Agency | 1 | $711K | 1.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 32 | $41.4M | 59% |
| 2 | Professional services, other | 6 | $8.7M | 13% |
| 3 | Environmental and natural resources services | 3 | $7.9M | 11% |
| 4 | Health care services | 6 | $6.2M | 8.8% |
| 5 | Health R&D | 2 | $4.8M | 6.8% |
| 6 | Administrative support | 1 | $711K | 1.0% |
| 7 | Vehicle maintenance | 1 | $0 | 0.0% |
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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