CHENEGA RELIABLE SERVICES LLC
SAN ANTONIO, Texas
Total Received
$111.8M
Total Awards
75
State
Texas
Last Updated
Mar 16, 2026
Yearly Funding Trend
$87.7M24
$18.5M25
$5.5M26
Top 50 Awards to CHENEGA RELIABLE SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT001120C0020_9700_-NONE-_-NONE- PROGRAM MANAGEMENT AND CONSULTING SERVICES FOR FUNCTIONAL CHAMPION DIVISION | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $20,645,490 |
CONT_AWD_W81K0421C0004_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS ON THE SMALL ATHLETIC TRAINERS REQUIREMENT. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $9,966,359 |
CONT_AWD_70T02020C9NOTD420_7013_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT AND EXERCISE OPTION YEAR 3 (CLINS 3001 - 3003) AND TO DE-OBLIGATE REMAININ… | Department of Homeland Security Transportation Security Administration | — | JBSA LACKLAND, TX-23 | 2024 | $6,219,370 |
CONT_AWD_FA890325F0043_9700_FA890324D0002_9700 CONSTRUCTION AND REPAIR TO VARIOUS FUEL FACILITIES AT ANDERSEN AFB, GUAM | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2025 | $5,888,124 |
CONT_AWD_W9128F24F0089_9700_W9128F22D0022_9700 ENVIRONMENTAL CONSULTING SUPPORT YEAR 1 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $4,813,896 |
CONT_AWD_75N99024F00005_7529_75N99022A00023_7529 C112901 - GROUNDS MAINTENANCE CONTRACT, LEON MANNS [24-003324] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,762,259 |
CONT_AWD_W9127824F0266_9700_W9127823D0067_9700 MODIFICATION TO EXERCISE GOVERNMENT'S OPTION FOR INCREASED QUANTITY UNDER BASE YEAR-OPTIONAL ITEM 0002 FOR FY24 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READIN… | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,630,000 |
CONT_AWD_W9127823F0293_9700_W9127823D0067_9700 MODIFICATION TO DE-OBLIGATE & CLOSEOUT FY23 HAZMART MGT TECH SUPT FOR AIR FORCE LOGISTICS READINESS SQUADRON (LRS) SUPPORTED ORGANIZATIONS | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,254,563 |
CONT_AWD_75N99026F90001_7529_75N99022A00023_7529 PROVIDE ADDITIONAL OY3 FUNDING FOR SNOW REMOVAL EVENTS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2026 | $2,973,218 |
CONT_AWD_70FA4021C00000007_7022_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR $711,272.24. | Department of Homeland Security Federal Emergency Management Agency | — | ATLANTA, GA-05 | 2024 | $2,717,962 |
CONT_AWD_75N99025F00001_7529_75N99022A00023_7529 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING OF $30,000.00 TO NON-RECURRING CLIN FOR EMERGENCY TREE TRIMMING/PRUNING. [REQ.# 7314214] PROMPT PAY ALL OTHER TERMS AND CONDI… | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,636,069 |
CONT_AWD_75D30122C13239_7523_-NONE-_-NONE- SUITE EXPANSION | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $2,541,468 |
CONT_AWD_89233125CNA000403_8900_-NONE-_-NONE- DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | Department of Energy Department of Energy | — | NORTH LAS VEGAS, NV-04 | 2026 | $2,534,923 |
CONT_AWD_75N99022F00001_7529_75N99022A00023_7529 PROVIDE FUNDING TO FULLY OBLIGATE THE BPA CALL YEAR 1 FROM THE PERIOD OF MAY 8, 2022 TO MAY 7, 2023 | Department of Health and Human Services National Institutes of Health | — | SAN ANTONIO, TX-20 | 2024 | $2,352,049 |
CONT_AWD_HT001423C0016_9700_-NONE-_-NONE- PROGRAM MANAGEMENT ANALYSTS | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $2,264,185 |
CONT_AWD_FA890324F0066_9700_FA890324D0002_9700 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 DEL… | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $2,200,730 |
CONT_AWD_FA890325F0004_9700_FA890324D0002_9700 CONSTRUCTION AND REPAIR OF FUELS FACILITIES AT ROBINS AFB, GA | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-08 | 2025 | $2,098,054 |
CONT_AWD_75N99023F00004_7529_75N99022A00023_7529 GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES, NIH BETHESDA CAMPUS | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $2,074,535 |
CONT_AWD_1333BJ23P00050006_1344_-NONE-_-NONE- ONSITE HEALTH CLINIC SERVICES. THIS MODIFICATION IS TO ADD A NURSE PRACTITIONER AND ADD HOURS TO THE REGISTERED NURSE POSITION. | Department of Commerce U.S. Patent and Trademark Office | — | SAN ANTONIO, TX-20 | 2024 | $2,069,767 |
CONT_AWD_FA890324F0084_9700_FA890324D0002_9700 CONTAINMENT AREA COATING FOR HILL AFB, UT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,948,843 |
CONT_AWD_W912QR22C0031_9700_-NONE-_-NONE- NO COST POP EXTENSION TO 29 DEC 2025 | Department of Defense Department of the Army | — | RAVENNA, OH-14 | 2024 | $1,749,323 |
CONT_AWD_49100421C0023_4900_-NONE-_-NONE- EO14042 ONSITE HEALTH CLINIC SERVICES - OY2- CHANGE OF CONTRACTING OFFICER'S REPRESENTATIVE | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2024 | $1,730,944 |
CONT_AWD_W81K0424C0013_9700_-NONE-_-NONE- REMOVED VERBIAGE. | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $1,680,822 |
CONT_AWD_FA890325F0008_9700_FA890324D0002_9700 CONSTRUCTION AND REPAIRS TO FUELS FACILITIES AT GRAND FORKS AFB, ND | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $1,430,268 |
CONT_AWD_FA890325F0015_9700_FA890324D0002_9700 PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION REPAIRS AT WORLDWIDE DLA-E LOCATIONS. | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $1,342,878 |
CONT_AWD_HT001424P0254_9700_-NONE-_-NONE- MEDICAL LOGISITICS SUPPLY TECHNICIANS | Department of Defense Defense Health Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,340,236 |
CONT_AWD_47QFWA24C0011_4732_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO INCORPORATE FAR CLAUSE 52.240-1. | General Services Administration Federal Acquisition Service | — | JBSA LACKLAND, TX-23 | 2024 | $1,334,206 |
CONT_AWD_HT940822C0004_9700_-NONE-_-NONE- CLINICAL INVESTIGATIONS OPTOMETRIST | Department of Defense Defense Health Agency | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $1,262,088 |
CONT_AWD_FA890325F0009_9700_FA890324D0002_9700 TANK DEMO / THERMAL RELIEF SYSTEM INSTALL, ATLANTIC CITY ANG, NJ | Department of Defense Department of the Air Force | — | EGG HARBOR TOWNSHIP, NJ-02 | 2025 | $1,232,033 |
CONT_AWD_47QFWA24C0012_4732_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION INCORPORATE FAR CLAUSE 52.240-1 | General Services Administration Federal Acquisition Service | — | JBSA LACKLAND, TX-23 | 2024 | $1,206,479 |
CONT_AWD_FA890325F0127_9700_FA890324D0002_9700 REPLACE SERVICE STATION CANOPY (SSTA) AT FACILITY 44531 AND REPAIR SSTA FACILITY 44582, CAPE CANAVERAL SFS, FL | Department of Defense Department of the Air Force | — | CAPE CANAVERAL, FL-08 | 2025 | $1,115,480 |
CONT_AWD_W91ZRU21C0001_9700_-NONE-_-NONE- OY4 MEDICAL CASE MANAGEMENT SERVICES FOR THE ARMY NATIONAL GUARD IN SUPPORT OF SURGE, CONTINGENCY, AND STEADY STATE MISSION REQUIREMENTS, PROVIDE A WIDE RANGE OF MEDICAL, DENTAL C… | Department of Defense Department of the Army | — | FORT RICHARDSON, AK-00 | 2024 | $1,094,696 |
CONT_AWD_FA890325F0005_9700_FA890324D0002_9700 GENERATOR REPLACEMENTS AT ROBINS AFB, GA | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $983,507 |
CONT_AWD_75N99024F00002_7529_75N99022A00023_7529 GROUNDS MAINTENANCE AND SNOW REMOVAL FOR NATIONAL INSTITUTES OF HEALTH (BETHESDA, MD CAMPUS) | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $849,287 |
CONT_AWD_FA890324F0061_9700_FA890324D0002_9700 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 0… | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2024 | $789,567 |
CONT_AWD_FA890324F0062_9700_FA890324D0002_9700 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… | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $762,444 |
CONT_AWD_FA890323C0027_9700_-NONE-_-NONE- DESIGN AND REPAIR OF THE REFUELER PARKING AREA AT BEALE AIR FORCE BASE, CALIFORNIA | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $609,660 |
CONT_AWD_FA890324F0046_9700_FA890324D0002_9700 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 20… | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $558,955 |
CONT_AWD_FA890325F0025_9700_FA890324D0002_9700 WARM BARN R-11 EXHAUST SYSTEM INSTALL FOR MINOT AFB, ND, 26 SEPTEMBER 2024 | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $542,418 |
CONT_AWD_FA890324F0048_9700_FA890324D0002_9700 FACILITY 30005 STAIRWAY CLEARANCE SAFETY ISSUE MCCONNELL AFB, KS | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $526,251 |
CONT_AWD_FA890325F0018_9700_FA890324D0002_9700 FACILITY 331 ENTRY GATE 1 AND 2 REPLACEMENT AT GILA BEND AIR FORCE AUXILIARY FIELD, AZ | Department of Defense Department of the Air Force | — | GILA BEND, AZ-07 | 2025 | $464,929 |
CONT_AWD_FA890324F0037_9700_FA890324D0002_9700 THE CONTRACTOR SHALL REPAIR/REPLACE THE GENERATOR, THE GENERATOR POWER PANEL, AND GENERATOR CONCRETE PAD AT FUELS FACILITY #838 LOCATED AT ALTUS AFB, OK. | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2024 | $374,535 |
CONT_AWD_1605C525F00014_1605_1605C525A0001_1605 THIS CONTRACT WILL PROVIDE SERVICES CRITICAL TO THE OPERATION OF THE NATIONAL OFFICE HEADQUARTERS BUILDING, INCLUDING WAREHOUSE MANAGEMENT, MAIL ROOM HANDLING, MOVING SERVICES, AN… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | SUITLAND, MD-04 | 2025 | $300,000 |
CONT_AWD_1331L523F13160282_1301_1331L523A13OS0034_1301 PRE-EMPLOYMENT MEDICAL SCREENING SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $213,275 |
CONT_AWD_W81K0223P0097_9700_-NONE-_-NONE- BIOSTATISTICIAN II SERVICES AT MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS MCCHORD, WA. RELEASE FY24 FUNDS. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $204,068 |
CONT_AWD_75N99024F00003_7529_75N99022A00023_7529 C112901 - SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT, BPA YEAR TWO, CANUTE HUNTER [24-001715] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $199,677 |
CONT_AWD_W9127822P0102_9700_-NONE-_-NONE- FT RUCKER ANIMAL CONTROL EXERCISE OPTION TWO | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $147,851 |
CONT_AWD_FA890325F0026_9700_FA890324D0002_9700 SATOC EMERGENT IDIQ REPAIRS TRAVEL FY 25/26, DATED 24 OCT 2024 | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $132,750 |
CONT_AWD_31310022C0039_3100_-NONE-_-NONE- TO PROVIDE SUPPORT SERVICES WITH ADMINISTRATIVE ACTIVITIES ASSOCIATED WITH PUBLIC HEALTH EMERGENCIES. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ANCHORAGE, AK-00 | 2025 | $121,749 |
CONT_AWD_FA890324F0009_9700_FA890324D0002_9700 SATOC 8A EMERGENT REPAIRS - MINIMUM ORDER GUARANTEE (TRAVEL) | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $112,752 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$75.4M
Department of Health and Human Services$17.8M
Department of Homeland Security$8.9M
Department of Energy$2.6M
General Services Administration$2.5M
Department of Commerce$2.3M
National Science Foundation$1.7M
Department of Labor$300K
Nuclear Regulatory Commission$122K
Department of State$0
Industries
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OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$23.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$23.2M
FACILITIES SUPPORT SERVICES$18.1M
ENVIRONMENTAL CONSULTING SERVICES$16.0M
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS$11.6M
VETERINARY SERVICES$6.2M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$4.0M
ARCHITECTURAL SERVICES$2.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$2.5M
OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS$2.3M
Source: USAspending.gov · All Recipients · Texas