Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleMid-Tier PrimeNot in Top 100 directory
Company Score & Key Metrics#1,237 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-24 |
|---|---|
| Legal name | CHENEGA TRI-SERVICES, LLC |
| Address | 5253 PRUE RD STE 230, SAN ANTONIO, TX, 78240, USA / district 20 |
| Structure | Other, incorporated in TX / in business since 2009-08-07 |
| NAICS | 621111 (+59 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0424F0162 | $32.6M | delivery order | Department of the Army | Health care services | Fee basis providers | Jun 17, 2025 |
| W81K0425FA143 | $22.0M | delivery order | Department of the Army | Health care services | United states military entrance processing command (usmepcom) - fee basis providers services | Sep 18, 2025 |
| W81K0423F0242 | $19.6M | delivery order | Department of the Army | Health care services | Fee basis providers (physician) | Apr 11, 2024 |
| W81K0426FA041 | $14.0M | delivery order | Department of the Army | Health care services | Usmepcom - fee basis providers support services | Mar 20, 2026 |
| FA480021F0044 | $9.2M | delivery order | Department of the Air Force | Housekeeping and base services | The contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at joint base langley-eustis (jble). | Dec 4, 2025 |
| W81K0426FA011 | $2.9M | delivery order | Department of the Army | Health care services | Usmepcom - fee basis providers support services | Mar 4, 2026 |
| 70CMSW22P00000013 | $2.6M | purchase order | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Hawaii operations and maintenance services | Feb 10, 2026 |
| W912DY20C0072 | $2.0M | definitive contract | Department of the Army | Electronics and comms maintenance | Preventative and corrective maintenance services for the 88th rd north plains region. | May 26, 2026 |
| HT001422C0008 | $1.5M | definitive contract | Defense Health Agency | Health care services | Histopathology technologist and clinical chemist services | Feb 18, 2026 |
| W81K0424F0153 | $861K | delivery order | Department of the Army | Health care services | Fbp profiler | Apr 1, 2024 |
| N6264522F0037 | $203K | delivery order | Defense Health Agency | Health care services | Admin services fleet dental clinic | May 2, 2024 |
| W9133L22F3004 | $43K | delivery order | Department of the Army | Real property maintenance and repair | Removal of existing doors and replacement of the following: 1 revolving door 6 single leaf doors 5 double leaf doors | Feb 15, 2024 |
| W9133L23F1011 | $20K | delivery order | Department of the Army | Real property maintenance and repair | Q4 fuel tank repairs | Oct 11, 2024 |
| W9133L23F1007 | $4K | delivery order | Department of the Army | Real property maintenance and repair | Facilities maintenance services | Aug 19, 2024 |
| N6264522D5002 | $0 | IDIQ contract | Defense Health Agency | Health care services | Medically related admin services | Nov 28, 2023 |
| W81K0419D0001 | $0 | IDIQ contract | Department of the Army | Health care services | I gf::ot::igf-fee basis providers | Oct 31, 2024 |
| W81K0425DA004 | $0 | IDIQ contract | Department of the Army | Health care services | Usmepcom - fee basis providers support services | Mar 13, 2026 |
| FA480020F0039 | -$255 | delivery order | Department of the Air Force | Housekeeping and base services | Joint base langley eustis custodial services | Oct 21, 2024 |
| N6264522F0040 | -$73K | delivery order | Defense Health Agency | Health care services | Referral management support | Jul 16, 2024 |
| W9123822F0020 | -$139K | delivery order | Department of the Army | Environmental and natural resources services | Task | Apr 9, 2024 |
| 70CMSW19C00000001 | -$187K | definitive contract | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Operations and maintenance services for broadview, huntsville, and oakdale irp facilities | Dec 3, 2024 |
| N6264522F0035 | -$388K | delivery order | Defense Health Agency | Health care services | Medical records support | Jun 10, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W81K0419D0001 | 3 | $53.0M | $32.6M | - | Fee basis providers (physician) | Jun 17, 2025 |
| 2 | W81K0425DA004 | 3 | $38.9M | $22.0M | - | Usmepcom - fee basis providers support services | Mar 20, 2026 |
| 3 | 47QSHA19D000Q | 2 | $9.2M | $26.7M | $2.2M | The contractor shall provide all management, tools, equipment, and labor necessary to ensure that custodial services are performed at joint base langley-eustis (jble). | Dec 4, 2025 |
| 4 | W9133L21D2001 | 3 | $67K | $377K | - | Removal of existing doors and replacement of the following: 1 revolving door 6 single leaf doors 5 double leaf doors | Oct 11, 2024 |
| 5 | W9123819D0001 | 1 | -$139K | $3.0M | - | Task | Apr 9, 2024 |
| 6 | N6264522D5002 | 3 | -$258K | $5.3M | - | Referral management support | Jul 16, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 13 | $93.9M | 88% |
| 2 | Department of the Air Force | 2 | $9.2M | 8.6% |
| 3 | U.S. Immigration and Customs Enforcement | 2 | $2.4M | 2.3% |
| 4 | Defense Health Agency | 5 | $1.2M | 1.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 13 | $93.2M | 87% |
| 2 | Housekeeping and base services | 3 | $9.0M | 8.4% |
| 3 | Real property maintenance and repair | 4 | $2.7M | 2.5% |
| 4 | Electronics and comms maintenance | 1 | $2.0M | 1.9% |
| 5 | Environmental and natural resources services | 1 | -$139K | -0.1% |
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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