CHENEGA FACILITIES MANAGEMENT LLC
SAN ANTONIO, Texas
Total Received
$285.3M
Total Awards
23
State
Texas
Last Updated
Jan 28, 2026
Yearly Funding Trend
$285.3M24
$3K25
Top 23 Awards to CHENEGA FACILITIES MANAGEMENT LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0005_9700_W52P1J14G0034_9700 EXERCISING OPTION PERIOD 1 TO FSOK TASK ORDER. | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $140,561,282 |
CONT_AWD_70CMSW18FR0000045_7012_GS06Q17BQDS206_4732 THE PURPOSE OF THIS MODIFICATION IS TO FUND THE EMERGENCY MAINTENANCE CLIN FOR THE OPERATIONS AND MAINTENANCE SERVICES AWARD AT PORT ISABEL SERVICE PROCESSING CENTER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | LOS FRESNOS, TX-34 | 2024 | $28,815,749 |
CONT_AWD_70CMSW18FR0000002_7012_GS06Q16BQDS105_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO THE REA CLIN IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT CFM LOCAL 200 UNITED - 2018-2022. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BATAVIA, NY-24 | 2024 | $28,397,456 |
CONT_AWD_W911S622F0002_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $13,826,715 |
CONT_AWD_W911S621F0002_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICE (BOSS) TRUE-UP FUNDS | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $13,194,461 |
CONT_AWD_W912DY18C0021_9700_-NONE-_-NONE- DE-OBLIGATION OF REMAINING FUNDS FOR CLIN 2002 FOR THE 88TH RD INDIANAPOLIS PREVENTATIVE MAINTENANCE, US ARMY CORPS OF ENGINEERS, HUNTSVILLE CENTER | Department of Defense Department of the Army | — | INDIANAPOLIS, IN-07 | 2024 | $11,220,428 |
CONT_AWD_0002_9700_W52P1J14G0034_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FY19-FY21 ULOS ON THE PREVIOUS DPG CONTRACT ACCORDING TO FAR 52.232-22 LIMITATION OF FUNDS. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-20 | 2024 | $10,202,403 |
CONT_AWD_N0017820FD302_9700_GS06Q16BQDS105_4732 DE-OBLIGATION/RE-OBLIGATION IN ORDER TO CLOSE THE TASK ORDER OUT. | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $9,765,159 |
CONT_AWD_W911S623F0004_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS)-DE-OBLIGATION | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $7,209,407 |
CONT_AWD_W911S623F0024_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS)-DE-OBLIGATION | Department of Defense Department of the Army | — | BLACK HAWK, CO-02 | 2024 | $6,954,951 |
CONT_AWD_W911S624F0015_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS)-DE-OBLIGATION AND FUNDING PRICE INCREASE | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $4,587,030 |
CONT_AWD_W911S624F0007_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS)-DE-OBLIGATION OF FUNDS | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $3,811,106 |
CONT_AWD_W911S624F0002_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) DE-OBLIGATION | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $3,547,221 |
CONT_AWD_W911S623F0005_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $858,708 |
CONT_AWD_FA850121F0007_9700_GS06Q17BQDS206_4732 THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT THE REAL PROPERTY VERTICAL TRANSPORTATION EQUIP… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $804,791 |
CONT_AWD_W911S623F0045_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $696,412 |
CONT_AWD_W911S624F0018_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $453,871 |
CONT_AWD_W911S624F0009_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $283,500 |
CONT_AWD_W911S624F0006_9700_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $121,679 |
CONT_IDV_47QRCA25DU074_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QSHA20D0033_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W52P1J17G0087_9700 2025 EAGLE ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W911S818D0014_9700 BASE OPERATIONS SUPPORT SERVICES (BOSS) | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 23 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.
Source: USAspending.gov · All Recipients · Texas