Awards for “CHENEGA TRI-SERVICES, LLC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75F40119F19001 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $2.32M | 2019-03-27 | 2024-07-17 | 485999 | TRANSPORTATION PROJECT MANAGEMENT |
| W81K0421F3006 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $2.3M | 2020-12-01 | 2020-12-31 | 621111 | FBP PROFILER (PHYSICIAN) |
| W81K0421F0005 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $2.24M | 2021-01-01 | 2021-01-31 | 621111 | FEE BASIS PROVIDERS PROFILERS (PHYSICIAN) |
| W9123820F0061 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $1.94M | 2020-05-01 | 2021-04-30 | 562910 | FY20 FT ORD BRAC SUPPORT |
| N6264522F0037 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $1.9M | 2021-12-01 | 2024-02-29 | 561320 | ADMIN SERVICES FLEET DENTAL CLINIC |
| 75F40119F19003 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $1.9M | 2019-03-22 | 2021-05-12 | 485999 | BELTSVILLE SHUTTLE SERVICES TO |
| W9123821F0041 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $1.77M | 2021-04-23 | 2023-02-18 | 562910 | BRAC TECHNICAL SUPPORT |
| 75F40124F19009 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $1.54M | 2024-08-23 | 2025-01-17 | 485999 | TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. |
| W9123819F0036 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $1.47M | 2019-04-30 | 2020-04-28 | 562910 | FY19 FT ORD BRAC SUPPORT |
| W81K0424F0153 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $861.24K | 2024-04-01 | 2024-04-17 | 621111 | FBP PROFILER |
| W9133L23F1004 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $771.81K | 2023-04-10 | 2024-02-21 | 561210 | SWITCHGEAR REPAIRS |
| W9133L23F1015 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $595.7K | 2023-09-26 | 2024-01-31 | 561210 | Q4 FACILITIES AND MAINTENANCE GARAGE REPAIRS |
| W9133L22F3705 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $522.8K | 2022-06-08 | 2022-10-11 | 561210 | FURNITURE SUPPORT SERVICES |
| W9133L23F1014 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $472.44K | 2023-09-19 | 2023-11-30 | 561210 | Q4 FACILITIES EMERGENCY URGENT REPAIRS |
| 75F40119F19004 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $403.03K | 2019-05-03 | 2023-04-12 | 485999 | HILLANDALE TRANSPORTATION SERVICES |
| W9133L22F3003 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $390.42K | 2022-09-16 | 2023-01-16 | 561210 | INTERIOR REPAIRS ARE REQUIRED IN THE SUITE ON 1P SHARED BY J2 AND G6 PERSONNEL IN READINESS CENTER. J2 REQUIRES THE SECURE ROOM CURRENTLY USED BY THE G6 FOR IMAGING WHICH PROMPTED THE REORGANIZATION. |
| N6264522F0040 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $386.7K | 2021-12-08 | 2024-02-29 | 561320 | REFERRAL MANAGEMENT SUPPORT |
| W9133L23F1008 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $385.92K | 2023-07-14 | 2023-12-01 | 561210 | WATERPROOFING REPAIRS FOR TARC2 |
| W9133L22F3004 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $376.7K | 2022-09-12 | 2024-04-30 | 561210 | REMOVAL OF EXISTING DOORS AND REPLACEMENT OF THE FOLLOWING: 1 REVOLVING DOOR 6 SINGLE LEAF DOORS 5 DOUBLE LEAF DOORS |
| W9133L23F3000 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $356.44K | 2022-11-22 | 2023-05-10 | 561210 | FACILITIES MAINTENANCE SERVICES FOR THE FOLLOWING: -BEAM REPAIR, CORBEL REPAIR, CLIP REPAIR, MISSING BOLT, DOUBLE T WEB REPAIR, CONCRETE REPAIR AT STAIRWELL, FOR GARAGE. |
| 75F40119F19006 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $283.07K | 2019-09-27 | 2020-07-20 | 485999 | SUPPLEMENTAL FDA WHITE OAK TRANSPORTATION SERVICES |
| W9133L23F1002 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $239.03K | 2023-01-10 | 2023-07-07 | 561210 | ARC HAZARD LABELS |
| 47PM0524F0145 | CHENEGA TRI-SERVICES, LLC | General Services Administration | $184.71K | 2024-03-14 | 2024-11-30 | 561210 | USGS EMERGENCY WATER MAIN REPAIR |
| W9133L22F3711 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $164.54K | 2022-05-06 | 2022-08-17 | 561210 | URINALS, CHILLER, VARIABLE FREQUENCY DRIVES , AND WEST GARAGE ELECTRICAL REPAIRS. |
| W9133L23F1005 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $162.35K | 2023-03-24 | 2023-07-31 | 561210 | FACILITIES MAINTENANCE SERVICES AND REPAIR |