Awards for “CHENEGA TRI-SERVICES, LLC”
22 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75F40120F19007 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $151.99K | 2020-07-30 | 2021-07-31 | 485999 | TRANSIT ANALYSIS SUPPORT AND IMPLEMENTATION |
| W9133L22F3718 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $149.04K | 2022-08-26 | 2022-11-07 | 561210 | UNINTERRUPTIBLE POWER SUPPLY (UPS) - EACH UPS HAS THREE STRINGS OF FORTY BATTERIES, FOR A TOTAL OF TWO HUNDRED AND FORTY WITH ALL WIRING, LUGS, AND RAILINGS. |
| W9133L22F3723 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $139.02K | 2022-08-30 | 2023-01-17 | 561210 | ELEVATOR CABLE REPAIRS FOR ELEVATORS 1, 2, 3, AND 5 IN ARMY NATIONAL GUARD READINESS CENTER |
| 75F40124F19008 | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | $127.94K | 2024-08-23 | 2025-01-17 | 485999 | TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. |
| W9133L23F1001 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $119.85K | 2022-12-06 | 2023-04-08 | 561210 | MOLD REMEDIATION FOR THE NATIONAL GUARD READINESS CENTER ON LEVEL 3P. |
| W9133L23F1009 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $116.7K | 2023-08-04 | 2023-11-04 | 561210 | FACILITIES MAINTENANCE SERVICES AND REPAIRS |
| W9133L22F3002 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $89.71K | 2022-09-12 | 2023-01-13 | 561210 | REPAIRS FOR THE FOLLOWING: CO2 SENSORS ELECTROSTATIC PAINTING GW GREEN ROOF DESIGN PAINT CONEX LOADING DOCK LIGHTS |
| W9133L23F1012 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $57.5K | 2023-09-19 | 2023-09-30 | 561210 | Q4 BUS STOP SHELTER REPAIR |
| FA521518P9005 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $38.79K | 2018-06-11 | 2018-08-31 | 541330 | EAS INSPECTIONS |
| W9133L23F1000 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $36.95K | 2022-12-06 | 2023-01-17 | 561210 | CONTRACTOR SHALL REPAIR OR REPLACE THE HARDWARE ON THE EXIT ONLY DOORS AT THE ARMY NATIONAL GUARD READINESS CENTER. |
| W9133L23F1011 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $31.66K | 2023-09-18 | 2024-12-31 | 561210 | Q4 FUEL TANK REPAIRS |
| W9133L22F3721 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $30.96K | 2022-09-14 | 2023-01-12 | 561210 | SECURITY GATES AND BOLLARDS REPAIRS |
| W9133L23F1007 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $30K | 2023-06-15 | 2023-06-28 | 561210 | FACILITIES MAINTENANCE SERVICES |
| W9133L22F3724 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $29.92K | 2022-08-31 | 2022-11-11 | 561210 | 2W VAULT DOOR REPAIR: THE MAIN DOOR TO THE 2W VAULT IS MALFUNCTIONING. THIS IS A SECURITY RISK TO ALL CLASSIFIED INFORMATION INSIDE. REPAIR IS REQUIRED. CONTRACTOR SHALL REMOVE AND REPLACE THE 2W VAULT DOOR INCLUDING THE FRAME AND ALL HARDWARE. |
| FA480020P0083 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $18.25K | 2020-08-14 | 2020-10-17 | 561720 | CLEAN ROOMS IN LANGLEY INN /VISITING QUARTERS (VQ) IAW SOW NTE 207 ROOMS. CLEAN ROOMS IN BAYVIEW TOWERS TEMPORARY LODGING FACILITY (TLF) I NTE 20 ROOMS POP 17-21 AUG 2020, 29 SEP - 2 OCT 2020 |
| W9133L22F3001 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $14.42K | 2021-12-27 | 2022-01-31 | 561210 | FACILITIES MAINTENANCE SERVICES CONTRACTOR SHALL PERFORM REPAIR TO THE COOLING OF EQUIPMENT IN THE TELEPHONE CLOSET, SO THAT THE EQUIPMENT IS NOT DAMAGED FROM OPERATING AT TOO HIGH TEMPERATURES. |
| W9133L22F3703 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $12.88K | 2022-01-18 | 2022-02-28 | 561210 | REPAIR/REPLACE THE LKM X-10 LOCKS WITH KEY OVERRIDES FOR THE FRONT DOOR OF THE GO SUITE AND THE DOOR TO THE 2W VAULT SCIF IN TARC1. |
| W9133L22F3011 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $7.05K | 2021-11-19 | 2021-12-30 | 561210 | FACILITIES MAINTENANCE SERVICES REPLACE THE FAILED VARIABLE FREQUENCY DRIVE (VFD) THAT RUNS THE TARC2 BOILERS. |
| W9133L22F3702 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $5.01K | 2022-01-18 | 2022-02-28 | 561210 | REPAIR/REPLACE THE DEWATERING WELL PUMP. |
| W9133L22F3704 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $3.97K | 2022-01-26 | 2022-03-11 | 561210 | FACILITIES MAINTENANCE SERVICES - REPAIR UNDERGROUND STORAGE TANK SENSOR REPAIR AT THE ARMY NATIONAL GUARD READINESS CENTER. |
| W9133L22F3005 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $2.09K | 2021-11-24 | 2022-12-30 | 561210 | FACILITIES MAINTENANCE SERVICES-EMERGENCY REPAIR, INDOOR AIR QUALITY (IAQ) TESTING FOR MOLD IN CLIENT SELECTED AREAS. |
| W81K0419F0008 | CHENEGA TRI-SERVICES, LLC | Department of Defense | $1.5K | 2018-10-19 | 2018-11-30 | 621111 | POST AWARD CONFERENCE PARTICIPATION |