CHENEGA TRI-SERVICES, LLC
SAN ANTONIO, Texas
Total Received
$164.8M
Total Awards
28
State
Texas
Last Updated
Jan 2, 2026
Yearly Funding Trend
$139.0M24
$25.8M25
Top 28 Awards to CHENEGA TRI-SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W81K0424F0162_9700_W81K0419D0001_9700 FBP PROFILER | Department of Defense Department of the Army | — | SAN ANTONIO, TX-20 | 2024 | $29,177,761 |
CONT_AWD_W81K0423F0242_9700_W81K0419D0001_9700 FEE BASIS PROVIDERS (PHYSICIAN) | Department of Defense Department of the Army | — | SAN ANTONIO, TX-20 | 2024 | $24,443,863 |
CONT_AWD_140G0120F0196_1434_47QSHA19D000Q_4732 MAINTENANCE AND OPERATION; USGS NATIONAL CENTER. DEOBLIGATION OF EXCESS FUNDS. P00022 - EXERCISE ONE-MONTH EXTENSION | Department of the Interior U.S. Geological Survey | — | HERNDON, VA-11 | 2024 | $23,373,429 |
CONT_AWD_W81K0425FA143_9700_W81K0425DA004_9700 UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND (USMEPCOM) - FEE BASIS PROVIDERS SERVICES | Department of Defense Department of the Army | — | NORTH CHICAGO, IL-10 | 2025 | $21,475,043 |
CONT_AWD_FA480021F0044_9700_47QSHA19D000Q_4732 JBLE CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $17,899,510 |
CONT_AWD_75F40119F19002_7524_75F40119D10000_7524 TO EXTEND THE TASK ORDER FROM 04/13/24 TO 07/17/24. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $12,697,640 |
CONT_AWD_W912DY20C0072_9700_-NONE-_-NONE- DE-OBLIGATE PREVENTATIVE MAINTENANCE SUBCLINS 000101, 000102, 000103 | Department of Defense Department of the Army | — | SAINT PAUL, MN-04 | 2024 | $7,698,461 |
CONT_AWD_N6264522F0035_9700_N6264522D5002_9700 MEDICAL RECORDS SUPPORT | Department of Defense Defense Health Agency | — | — | 2024 | $6,619,123 |
CONT_AWD_FA480020F0039_9700_47QSHA19D000Q_4732 JBLE CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2025 | $4,326,260 |
CONT_AWD_70CMSW22P00000013_7012_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 OF THE HAWAII OPERATIONS AND MAINTENANCE SERVICES AWARD | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HONOLULU, HI-01 | 2024 | $3,980,694 |
CONT_AWD_W9123822F0020_9700_W9123819D0001_9700 TASK | Department of Defense Department of the Army | — | SAN ANTONIO, TX-20 | 2024 | $2,974,107 |
CONT_AWD_75F40119F19001_7524_75F40119D10000_7524 TO EXTEND THE TO FROM 04/13/24 TO 07/12/24. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,209,850 |
CONT_AWD_N6264522F0037_9700_N6264522D5002_9700 ACCOUNTING CLERICAL SUPPORT | Department of Defense Defense Health Agency | — | — | 2024 | $1,965,628 |
CONT_AWD_HT001422C0008_9700_-NONE-_-NONE- HISTOPATHOLOGY TECHNOLOGIST | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $1,873,800 |
CONT_AWD_75F40124F19009_7524_75F40119D10000_7524 TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $1,542,908 |
CONT_AWD_W81K0424F0153_9700_W81K0419D0001_9700 FBP PROFILER | Department of Defense Department of the Army | — | SAN ANTONIO, TX-20 | 2024 | $861,235 |
CONT_AWD_N6264522F0040_9700_N6264522D5002_9700 REFERRAL MANAGEMENT SUPPORT | Department of Defense Defense Health Agency | — | — | 2024 | $541,967 |
CONT_AWD_75F40119F19004_7524_75F40119D10000_7524 HILLANDALE SHUTTLE SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $403,028 |
CONT_AWD_W9133L22F3004_9700_W9133L21D2001_9700 REMOVAL AND INSTALLATION OF TERRAZZO FLOOR REPAIR FOR THE TEMPLE ARMY NATIONAL GUARD READINESS CENTER BLDG.1. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $376,696 |
CONT_AWD_75F40124F19008_7524_75F40119D10000_7524 TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $186,370 |
CONT_AWD_47PM0524F0145_4740_47QSHA19D000Q_4732 USGS EMERGENCY WATER MAIN REPAIR | General Services Administration Public Buildings Service | — | HERNDON, VA-11 | 2024 | $122,136 |
CONT_AWD_W9133L23F1011_9700_W9133L21D2001_9700 FUEL TANK ADDITIONAL WORK FOUND AND REQUIRED AFTER THE ADDITIONAL WORK WAS COMPLETED MONTHS EARLIER. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $31,659 |
CONT_AWD_W9133L23F1007_9700_W9133L21D2001_9700 FACILITIES MAINTENANCE SERVICES | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $29,997 |
CONT_IDV_47QSHA19D000Q_4732 BUILDING MAINTENANCE AND OPERATIONS | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_75F40119D10000_7524 TO EXTEND CONTRACT FROM 01/18/24 TO 07/17/24, IAW FAR 52.217-8 AND FAR 52.217-9. | Department of Health and Human Services Food and Drug Administration | — | — | 2024 | $0 |
CONT_IDV_N6264522D5002_9700 MEDICALLY RELATED ADMIN SERVICES | Department of Defense Defense Health Agency | — | — | 2024 | $0 |
CONT_IDV_W81K0419D0001_9700 FBP PROFILER | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W81K0425DA004_9700 USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 28 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