Contractor · based in Texas
Chenega Base & Logistics Services LLC: federal contracts won
UEI YE6BSCJ18Q34
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$230,436
The middle of 23 priced awards, FY2021–FY2025. Half were between $43.9k and $1.4M.
Typical bids faced
–
Too few awards report bids (4 of 4) to show a typical number.
Won as a small business
100%
Share of the 23 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Chenega Base & Logistics Services LLC was $230k (FY2021-FY2025, 23 priced awards).
- That is 4.4 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was AQ HQ RCO-AK Wainwright (10 priced awards in FY2021-FY2025).
- 0% of its priced awards were within 100 miles of its home base.
- 74% of priced awards were task orders under IDIQ contracts.
- Tip 70% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
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Awards per year
- FY2025, the latest full year: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2023 | 8 | $148,453 |
| FY2024 | 11 | $136,055 |
| FY2025 | 4 | – |
| FY2026 (provisional) | 6 | $2,390,813 |
Award sizes
- Holds the median award, $230,436
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Apr 6, 2026 | Services Contract to Provide Base Realignment and Closure (BRAC)Caretaker Operations and Post-Closure Actions at the Former Pueblo Chemical Depot Located in Pueblo, Colorado. W9124J26CA008 on USAspending (opens in a new tab) | $2,576,228 | 1 | Not competed 8(a) |
| Mar 30, 2026 | The 88TH Readiness Division (RD) Has a Need for Preventive Maintenance (PM) and Corrective Maintenance (CM) Services. W912DY26CA013 on USAspending (opens in a new tab) | $2,205,398 | 2 | Competed 8(a) |
| Feb 27, 2026 | IMCOM Funding Task Order for Option Year One. W912D026FA060 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | $20,276,198 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2026 | Snow Removal Services for Clin 1009. W912D026FA062 on USAspending (opens in a new tab) Offers from IDIQ | $6,953 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 26, 2026 | 11TH ABN Div Funding Task Order for Option Year 1. W912D026FA061 on USAspending (opens in a new tab) Offers from IDIQ | $324,809 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Jan 30, 2026 | Fort Hood Preventative Maintenance Follow-on for 1 Month Funding. W911RX26FA045 on USAspending (opens in a new tab) Offers from IDIQ | $6,473,666 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 24, 2025 | Facilities Support Services in Logistics, Supply, Property Accountability, Equipment Management, Facilities Maintenance, Mailroom Functions for DAC at White Sands Missile Range (WSMR), New Mexico (NM) and Aberdeen Proving Ground (APG), Maryland (MD) W911QX25CA008 on USAspending (opens in a new tab) | $892,902 | 1 | Not competed 8(a) |
| Apr 8, 2025 | Facility Snow Removal and Maintenance. W912CN25F0174 on USAspending (opens in a new tab) Offers from IDIQ | $245,392 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2025 | Base Operation Support Services for FWA. W912D025F0060 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | $20,949,168 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 26, 2024 | Re-Compete for Maintenance, Supply and Transportation at Fort Novosel, Alabama. W519TC25F0054 on USAspending (opens in a new tab) | $500 | 1 | Order (multiple-award IDIQ) 8(a) |
| Sep 24, 2024 | Ft. Cavazos Inspection and Corrective Maintenance W912DY24C0043 on USAspending (opens in a new tab) | $1,312,544 | 1 | Not competed 8(a) |
| Sep 3, 2024 | Project Work Orders $100,001-$150,000 W912D024F01B4 on USAspending (opens in a new tab) Offers from IDIQ | $136,055 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 3, 2024 | Project Work Orders $25,001-$50,000 W912D024F01B5 on USAspending (opens in a new tab) Offers from IDIQ | $28,712 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 22, 2024 | Project Work Orders $100,001-$150,000 W912D024F0184 on USAspending (opens in a new tab) Offers from IDIQ | $109,985 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 22, 2024 | Project Work Orders $100,001-$150,000 W912D024F0185 on USAspending (opens in a new tab) Offers from IDIQ | $109,985 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 22, 2024 | Project Work Orders $500-$25,000 W912D024F0187 on USAspending (opens in a new tab) Offers from IDIQ | $24,703 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 5, 2024 | Project Work Order - Special Project at B3013 W912D024F0171 on USAspending (opens in a new tab) Offers from IDIQ | $23,400 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Mar 1, 2024 | LOGCAP Facility Preventative Maintenance W912CN24F0249 on USAspending (opens in a new tab) Offers from IDIQ | $271,402 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 12, 2024 | Funding for Base Operations and Services W912CN24F0226 on USAspending (opens in a new tab) Offers from IDIQ | $6,531,185 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 18, 2024 | Preventative Maintenance W912DY24C0009 on USAspending (opens in a new tab) | $1,767,584 | 8 | Competed 8(a) |
| Jan 11, 2024 | 88TH RD Indianapolis Region Award for PM and CM W912DY24C0012 on USAspending (opens in a new tab) | $2,133,028 | 7 | Competed 8(a) |
| Sep 27, 2023 | Funding Task Order for 11TH ABN Div W912D023F8W38 on USAspending (opens in a new tab) Offers from IDIQ | $288,813 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2023 | Preventative Maintenance W912DY23C0034 on USAspending (opens in a new tab) | $1,570,868 | 9 | Competed Small business |
| Sep 18, 2023 | Special Project at B3437. W912D023F8W22 on USAspending (opens in a new tab) Offers from IDIQ | $9,550 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 18, 2023 | Special Project at B5108. W912D023F8W27 on USAspending (opens in a new tab) Offers from IDIQ | $66,470 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 16 (70%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 3 (13%)
A standalone contract that was open to bids.
- Not competed 3 (13%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 1 (4%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 13 (57%)
No set-aside: any size of business could bid.
- 8(a) 6 (26%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 4 (17%)
Only small businesses could bid.
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W912CN24D0007 | Single-award The IDIQ drew 1 offers | 8 | Feb 28, 2025 |
| W912CN23D0015 | Single-award The IDIQ drew 1 offers | 5 | Feb 29, 2024 |
| W912CN24D0009 | Single-award The IDIQ drew 3 offers | 2 | Feb 28, 2030 |
| W519TC24G0007 | Multiple-award | 1 | Jul 31, 2027 |
| W912CN23D0009 | Single-award The IDIQ drew 3 offers | 1 | Jun 30, 2028 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Jul 31, 2027
Logistics Support Services.
Incumbent: Chenega Base & Logistics Services LLC Buyer: ACC Rock Island
W519TC24G0007 on USAspending (opens in a new tab)
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