Awards for “CHENEGA GLOBAL PROTECTION, LLC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80KSC022FA075 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $93.23K | 2022-10-01 | 2023-09-30 | 561612 | NASA PROTECTIVE SERVICES CONTRACT-SOUTH REGION (NPSC-SR) NPSTA TRAVEL ACADEMY TASK ORDER. |
| 80ARC025FA043 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $85.11K | 2025-04-28 | 2025-06-05 | 561612 | NASA PROTECTIVE SERVICES CONTRACT AMES TASK ORDER |
| 80KSC026FA001 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $77.84K | 2025-10-01 | 2026-09-30 | 561990 | NASA FIRE SERVICES CONTRACT KSC ANNEX INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) REQUIREMENTS |
| 80KSC025FA007 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $76.96K | 2024-10-01 | 2025-09-30 | 561990 | NASA FIRE SERVICES CONTRACT KSC ANNEX IDIQ REQUIREMENTS |
| 80KSC024FA139 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $75.74K | 2024-10-01 | 2025-09-30 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NPSTA TRAVEL ACADEMY TASK ORDER |
| 80KSC022FA112 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $70.31K | 2022-10-01 | 2023-09-30 | 561990 | NASA FIRE SERVICES CONTRACT (NFSC) KSC TASK ORDER FOR FISCAL YEAR 23 SERVICES. |
| 80KSC025FA102 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $55K | 2025-10-01 | 2026-09-30 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NASA PROTECTIVE SERVICES TRAINING ACADEMY (NPSTA) TRAVEL REIMBURSEMENT TASK ORDER |
| 80HQTR25FA030 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $52.03K | 2025-04-15 | 2025-05-30 | 561612 | PURCHASE OF HARDWARE AND SOFTWARE FOR NASA HQ EPACS SYSTEM. |
| 80HQTR24FA030 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $50.03K | 2024-04-08 | 2024-04-22 | 561612 | TO REMOVE ALL EPACS/LENEL EQUIPMENT FROM THE 4TH FLOOR OF THE BUILDING IN PREPARATION OF GIVING THE SPACE BACK TO GSA. THIS WORK REQUIRES THE PROCUREMENT OF THE BELOW ITEMS TO FACILITATE THE RELOCATION OF THE EPACS WITHIN THE BUILDING. |
| 80ARC026FA013 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $49.01K | 2026-03-16 | 2026-04-17 | 561612 | NASA PROTECTIVE SERVICES CONTRACT AMES TASK ORDER |
| 80ARC026FA006 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $43.65K | 2026-01-30 | 2026-02-10 | 561612 | NASA PROTECTIVE SERVICES AMES TASK ORDER(SO SUPPORT FOR SUPER BOWL RELATED ACTIVITIES) |
| 80LARC26FA001 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $42.99K | 2025-12-02 | 2026-02-28 | 561612 | BUILDING 1222 LENELL ELECTRONIC SECURITY SYSTEM INSTALLATION |
| 80LARC26FA013 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $34.81K | 2026-07-29 | 2026-08-28 | 561612 | BUILDING 1265 CAMERA AND MOTION SENSOR INSTALLATION |
| 80ARC026FA010 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $34.38K | 2026-02-06 | 2026-02-08 | 561612 | NASA PROTECTIVE SERVICES TASK ORDER (SO SUPPORT FOR SUPER BOWL RELATED ACTIVITIES) |
| 80LARC24FA011 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $31.94K | 2024-04-16 | 2024-10-14 | 561612 | RE-LOCATE EXISTING AND INSTALL NEW INTRUSION DETECTION, CLOSED CIRCUIT TELEVISION (CCTV) AND ACCESS CONTROL DEVICES LOCATED AT NASA LANGLEY RESEARCH CENTER IN THE H1A.C2 AREA OF B1195CB1195C. |
| 80GSFC23FA037 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $30.98K | 2022-12-09 | 2023-09-30 | 561990 | FIRE SUPPORT SERVICES AT THE WALLOPS FLIGHT FACILITY (WFF). |
| 80GSFC25FA003 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $24.64K | 2025-01-30 | 2025-09-30 | 561990 | WALLOPS FLIGHT FACILITY FIRE SERVICE SUPPORT FOR ROCKET LAUNCHES. |
| 80HQTR24FA021 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $24.14K | 2024-03-01 | 2027-02-28 | 561612 | NASA HQ PRTOECTIVE SERVICES- MILO OPS WARRANTY EXTENSION |
| 80ARC023FA062 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $21.96K | 2023-10-01 | 2023-10-13 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - AMES TASK ORDER |
| 80LARC23FA028 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $19.34K | 2023-09-05 | 2024-01-31 | 561612 | SECURITY POLICE OFFICER ESCORT FOR CONSTRUCTION PROJECT |
| 80SSC022FA007 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $18.76K | 2022-01-08 | 2022-09-30 | 561612 | STENNIS SPACE CENTER PROTECTIVE SERVICES |
| 80GSFC23FA023 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $18.52K | 2022-10-05 | 2023-03-02 | 561990 | PROVIDE CRASH FIRE AND RESCUE PERSONNEL AND APPARATUS TO SUPPORT THE NG-18 LAUNCH AT WALLOPS FLIGHT FACILITY |
| 80MSFC24FA003 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $18.11K | 2023-10-01 | 2024-09-30 | 561612 | NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION - TASK ORDER PROVIDES IDIQ PROTECTIVE SERVICES SUPPORT AT MAF AND MSFC |
| 80GSFC26FA003 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $15.24K | 2025-10-01 | 2026-09-30 | 561990 | NASA WALLOPS FLIGHT FACILITY ROCKET LAUNCH FIRE SUPPORT SERVICES. |
| 80GSFC22FA022 | CHENEGA GLOBAL PROTECTION, LLC | National Aeronautics and Space Administration | $14.86K | 2022-01-27 | 2022-02-28 | 561990 | FIRE SUPPORT SERVICES TO SUPPORT NORTHUP GRUMMAN (NG) LAUNCH AT WALLOPS FLIGHT FACILITY. |