Contractor
CHENEGA RELIABLE SERVICES LLC
- UEI
- E6E1RHGUYLL6
- Parent UEI
- E6E1RHGUYLL6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Aug 4, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Landscaping and Grounds Maintenance | 1 | $1,806,289 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QFWA26F0012 MALMSTROM MT HOMES FAIRCHILD ENVIRONMENTAL SERVICES | General Services Administration | CO | Aug 4, 2026 | $1,483,932 |
| 89233122CNA000254 DRUG AND ALCOHOL COLLECTION AND TESTING SERVICES (DACTS) FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION PRODUCTION OFFICE IN AMARILLO, TX AND THE Y-12 NATIONAL SECURITY COMPLEX IN OAK RIDGE, TN. | Department of Energy | CA | Jun 23, 2026 | $5,208,220 |
| 47QRCA25DS269 VENDOR ADDRESS CHANGE | General Services Administration | — | Mar 26, 2026 | — |
| 47QRCA26DA013 VENDOR ADDRESS CHANGE | General Services Administration | — | Mar 27, 2026 | — |
| 49100421C0023 DEOBLIGATE UNEXPENDED FUNDS AND CLOSEOUT AWARD | National Science Foundation | VA | Jul 16, 2026 | $2,493,724 |
| 75N98026F00003 PCA-NIH-09882; EMERGENCY TREE REMOVAL (SMALL, MEDIUM, LARGE) | Department of Health and Human Services | MD | Jul 14, 2026 | $6,582 |
| 75N98026F00002 PCA-NIH-07174; REMOVAL OF TOTEM POLE AT LOM HERB GARDEN | Department of Health and Human Services | MD | Jul 13, 2026 | $5,750 |
| 89233125CNA000403 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 | NV | Mar 4, 2026 | $8,320,047 |
| 75N98026F00001 THE PURPOSE OF THIS BPA CALL IS TO: 1. EXERCISE OPTION YEAR 4 (POP MAY 8, 2026 - MAY 7, 2027) 2. ADD TWO MONTHS OF NIH BETHESDA FUNDING $437,946.24 (MAY 8, 2026 - JULY 8, 2026) 3. ADD SIX MONTHS OF FT DETRICK LAWN SERVICE FUNDING $52,173.61 (MAY | Department of Health and Human Services | MD | May 5, 2026 | $1,806,289 |
| 1605C525F00014 THIS CONTRACT WILL PROVIDE SERVICES CRITICAL TO THE OPERATION OF THE NATIONAL OFFICE HEADQUARTERS BUILDING, INCLUDING WAREHOUSE MANAGEMENT, MAIL ROOM HANDLING, MOVING SERVICES, AND LOGISTICS COORDINATION. ONE KEY AREA OF SUPPORT IS TO ENSURE ALL ASSE | Department of Labor | MD | May 21, 2026 | $658,319 |
| 1333BJ23P00050006 HEALTH CLINIC | Department of Commerce | TX | Mar 18, 2026 | $2,914,140 |
| 47QSHA21D001A FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 47QFWA24C0011 BEALE FENCETOFENCE ENVIRONMENTAL SERVICES - INCORPORATE EO DEI CLAUSE IAW EO 14398 | General Services Administration | TX | Jun 5, 2026 | $4,716,209 |
| 47QFWA24C0012 FENCETOFENCE F2F ENVIRONMENTAL SERVICES ES TRAVIS AIR FORCE BASE TAFB - INCORPORATE EO 14398 CLAUSES | General Services Administration | TX | May 27, 2026 | $4,205,537 |
| 1605C525A0001 ESTABLISH A BPA FOR BLS'S DAS ADMINISTRATIVE SERVICES. ORDERING POP 8.29.2025 TO 8.28.2030 | Department of Labor | — | Mar 11, 2026 | — |
| FA890326F0003 TANK AND PIPING COATING REPAIRS TO INCLUDE, BUT ARE NOT LIMITED TO PERFORM SPOT COATING/COMPLETE RE-COATING APPLICATIONS FOR FACILITIES CONTAINED WITHIN THE INSTALLATIONS GROUND FUELS COMPLEX AT MALMSTROM AIR FORCE BASE. | Department of Defense | MT | Apr 9, 2026 | $1,053,319 |
| FA890326F0024 SATOC EMERGENT IDIQ REPAIRS TRAVEL FY 26/27 | Department of Defense | TX | Apr 9, 2026 | $130,000 |
| FA890326F0017 FAC 3000 AND 3036 EMERGENCY GENERATOR INSTALL AND OWS VALVE REPLACEMENT | Department of Defense | MD | Apr 8, 2026 | $891,249 |
| FA890326F0010 FACILITY 3150 CONTAINMENT LINER REPLACEMENT AT KINGSLEY FIELD (KFD) ANG. OR | Department of Defense | OR | Apr 8, 2026 | $983,031 |
| 75N99025F00003 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/18/2025 TO 05/06/2026 AT NO COST TO THE GOVERNMENT TO ALLOW COMPLETION OF PROJECT. PROMT PAY ALL OTHER TERMS AND CONDITIONS REMAIN IN EFFECT. | Department of Health and Human Services | MD | Apr 6, 2026 | $62,109 |
| 75N99025F00002 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 12/5/2025 TO 05/06/2026 AT NO COST TO THE GOVERNMENT TO ALLOW COMPLETION OF PROJECT. | Department of Health and Human Services | MD | Apr 6, 2026 | $45,399 |
| W9128F24F0089 EXERCISE OPTION CLINS 2001 THROUGH 2018 AS WELL AS EXERCISE OPTION CLINS 2023,2024, 2029, AND 2033 | Department of Defense | CO | Mar 27, 2026 | $7,354,837 |
| FA890324F0037 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 | OK | Mar 26, 2026 | $444,751 |
| FA890325F0015 PERFORM STANDARD AND ENHANCED CATHODIC PROTECTION REPAIRS AT WORLDWIDE DLA-E LOCATIONS. | Department of Defense | TX | Mar 26, 2026 | $2,953,209 |
| 1331L523F13OS0484 CLOSEOUT CONTRACTOR SHALL PROVIDE MEDICAL CLEARANCE EXAMS FOR OSY | Department of Commerce | DC | Mar 16, 2026 | $35,967 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E6E1RHGUYLL6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.