CHENEGA MISSION OPERATIONS, LLC
SAN ANTONIO, Texas
Total Received
$37.2M
Total Awards
16
State
Texas
Last Updated
Jan 21, 2026
Yearly Funding Trend
$31.7M24
$4.8M25
$741K26
Top 16 Awards to CHENEGA MISSION OPERATIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CMSW22C00000009_7012_-NONE-_-NONE- THE PURPOSE OF THE MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE AND EXTEND THE PERIOD OF PERFORMANCE OF THE DINING FACILITY CONSTRUCTION AT THE KROME SERVICE P… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | MIAMI, FL-28 | 2024 | $13,175,592 |
CONT_AWD_75D30121C12529_7523_-NONE-_-NONE- ROYBAL/CHAMBLEE CONFERENCE FACILITIES MANAGEMENT SUPPORT SERVICES/MOD TO ADD POSITION | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $7,043,989 |
CONT_AWD_47PM0124C0014_4740_-NONE-_-NONE- ISSUE NOTICE TO PROCEED FOR OCTOBER 16, 2024 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $5,517,978 |
CONT_AWD_75D30125C00261_7523_-NONE-_-NONE- RENOVATION OF CDC ROYBAL CAMPUS OPERATIONAL HEALTH CLINIC TO IMPROVE OPERATIONAL EFFICIENCY. THIS INCLUDES RENOVATION OF AREAS A, B AND C AS INDICATED ON THE DRAWINGS FOR THE FIRS… | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $4,772,930 |
CONT_AWD_70CMSW24C00000001_7012_-NONE-_-NONE- THIS MODIFICATION PROVIDES ADDITIONAL FUNDING FOR OVER AND ABOVE PROJECTS TO THE CONTRACT IN SUPPORT OF ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN ANTONIO, TX-20 | 2024 | $1,765,928 |
CONT_AWD_70CMSW24C00000027_7012_-NONE-_-NONE- BLDG. M CRAWL SPACE AND BLDG. M & H FIRE SUPPRESSION REPAIR EL PASO SERVICE PROCESSING CENTER (ELP SPC) EL PASO, TEXAS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN ANTONIO, TX-20 | 2024 | $1,727,454 |
CONT_AWD_70CMSW23C00000034_7012_-NONE-_-NONE- THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR THE CONTRACT TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $799,398 |
CONT_AWD_70CMSW23C00000031_7012_-NONE-_-NONE- THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE (POP) OF THE AWARD FOR THE REPLACEMENT OF THE MAIN ELECTRICAL SWITCH, 30KVA TRANSFORMER, AND UPGRADE FIRE ALARM SYSTEM AT THE H… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HONOLULU, HI-01 | 2026 | $740,768 |
CONT_AWD_70CMSW24C00000024_7012_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE AWARD TO REPAIR THE SEWER LINE AND PLUMBING AT THE EL PASO SERVICE PROCESSING CENTER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $520,425 |
CONT_AWD_70CMSW24C00000003_7012_-NONE-_-NONE- FACILITIES SERVICES FOR ALTOONA ARMORY OPERATIONS, 320 EAST CHESTNUT AVE, ALTOONA, PA 16601 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN ANTONIO, TX-20 | 2024 | $353,602 |
CONT_AWD_70CMSW22C00000004_7012_-NONE-_-NONE- REPLACE BOILER AND ELECTRICAL PANELS AND CONDUCT AN ELECTRICAL SURVEY AT THE BROADVIEW SSA, LOCATED IN BROADVIEW, IL | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BROADVIEW, IL-07 | 2024 | $254,764 |
CONT_AWD_W912P524C0001_9700_-NONE-_-NONE- TECHNICAL SUPPORT SERVICES FOR CHICKAMAUGA LOCK APPROACH WALL AND DECOMMISSIONING. | Department of Defense Department of the Army | — | NASHVILLE, TN-05 | 2024 | $249,826 |
CONT_AWD_70CMSW23C00000006_7012_-NONE-_-NONE- CONTRACT TO ADDRESS FACILITY IMPROVEMENTS UPGRADES AT THE BROADVIEW ICE FACILITY | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ANCHORAGE, AK-00 | 2024 | $181,911 |
CONT_AWD_70CMSW23C00000010_7012_-NONE-_-NONE- PURCHASE OF FIRE SUPPRESSION SYSTEM AT EL PASO SPC FOR ERO | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | EL PASO, TX-16 | 2024 | $78,843 |
CONT_AWD_70CMSW22P00000038_7012_-NONE-_-NONE- HONOLULU FACILITY ASSESSMENT OF THE MAIN ELECTRICAL SWITCHBOARD | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | HONOLULU, HI-01 | 2024 | $51,986 |
CONT_AWD_FA500025C0003_9700_-NONE-_-NONE- INTEGRATED SOLID WASTE MANAGEMENT (REFUSE) AT JOINT BASE ELMENDORF-RICHARDSON (JBER), ALASKA. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $0 |
Top 16 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