Contractor · based in Texas
Chenega Reliable Services LLC: federal contracts won
UEI E6E1RHGUYLL6
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$89,044
The middle of 24 priced awards, FY2021–FY2025. Half were between $32.2k and $606k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 24 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 Reliable Services LLC was $89k (FY2021-FY2025, 24 priced awards).
- That is 69% higher than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was NIH A&E Construction (21 priced awards in FY2021-FY2025).
- 13% of its priced awards were within 100 miles of its home base.
- 92% of priced awards were task orders under IDIQ contracts.
- Tip 92% 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.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2022 | 3 | – |
| FY2023 | 4 | – |
| FY2024 | 7 | $108,544 |
| FY2025 | 10 | $53,754 |
| FY2026 (provisional) | 6 | $264,210 |
Award sizes
- Holds the median award, $89,044
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 28, 2026 | Non-Recurring Tree Care - Small Tree Removal (10)[July 7, 2026 - July 7, 2027] 75N99026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | $38,299 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 11, 2026 | New Task Order Against Contract 1605C5-25-A-0001 - for the Admin Services Contract Totaling $671,497.35, Incrementally Funding with $405,000.00 Initially. The Administrative Services Contract Provides Services Critical to the Operation of the Nation 1605C526F00013 on USAspending (opens in a new tab) Offers from IDIQ | $671,497 | 1 from the IDIQ | Order (single-award IDIQ) |
| Jul 14, 2026 | PCA-NIH-09882; Emergency Tree Removal, Medium, Large 75N98026F00003 on USAspending (opens in a new tab) Offers from IDIQ | $6,582 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | PCA-NIH-07174; Removal Pole Garden 75N98026F00002 on USAspending (opens in a new tab) Offers from IDIQ | $5,750 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 5, 2026 | 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 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | $490,120 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 1, 2025 | Snow Accumulation Event 75N99026F90001 on USAspending (opens in a new tab) Offers from IDIQ | $1,277,659 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2025 | Add Planting and Stone Building 1 to Address Erosion Issues 75N99025F00008 on USAspending (opens in a new tab) Offers from IDIQ | $21,251 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 26, 2025 | 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 1605C525F00014 on USAspending (opens in a new tab) Offers from IDIQ | $658,319 | 1 from the IDIQ | Order (single-award IDIQ) |
| Aug 21, 2025 | Install Additional Plants to Both Outdoor Courtyards in the CRC to Fill in Bare Areas and Enhance the Visitor Experience 75N99025F00007 on USAspending (opens in a new tab) Offers from IDIQ | $71,293 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 15, 2025 | Install an Over-Flow Pipe in the Planter Box and Perform Drainage Testing. 75N99025F00006 on USAspending (opens in a new tab) Offers from IDIQ | $10,000 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 14, 2025 | Certified Shall Provide NIH with Expert Knowledge and Recommendations for the Long Term Care of the Extremely Significant Trees on Campus. See Attached SOW for Details. 75N99025F00005 on USAspending (opens in a new tab) Offers from IDIQ | $22,736 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 5, 2025 | To Install Plants Near the South Drive Metro Entrance Retaining Wall. 75N99025F00004 on USAspending (opens in a new tab) Offers from IDIQ | $15,044 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 22, 2025 | To Remove Fifteen (15) Small and Fifteen (15) Large Trees Utilizing the Non-Recurring Clin 75N99025F00003 on USAspending (opens in a new tab) Offers from IDIQ | $62,109 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2025 | To Remove a Total of Twenty (20) Medium Trees | "Emergency" Non-Recurring Clin. 75N99025F00002 on USAspending (opens in a new tab) Offers from IDIQ | $45,399 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 16, 2025 | DOE/NNSA Nevada Support Facility (NSF) Operations, Maintenance and Support Services at the Nevada Field Office in Las Vegas, NV. 89233125CNA000403 on USAspending (opens in a new tab) | $4,093,481 | 1 | Not competed 8(a) |
| May 6, 2025 | Ground Maintenance Services for National Institutes of Health (Bethesda, MD Campus) and at Fort Detrick 75N99025F00001 on USAspending (opens in a new tab) Offers from IDIQ | $2,602,883 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 10, 2024 | Plant Additional Trees on the NIH Bethesda Campus 75N99024F00007 on USAspending (opens in a new tab) Offers from IDIQ | $37,941 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 5, 2024 | Install New Trees and Plantings in the B35/37/40 Plaza 75N99024F00006 on USAspending (opens in a new tab) Offers from IDIQ | $24,906 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2024 | C112901 - Grounds Maintenance Contract, 24-003324 75N99024F00005 on USAspending (opens in a new tab) Offers from IDIQ | $390,858 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 11, 2024 | Solicitation # 75N99022R00007 Grounds Maintenance Contract. Replace 125 Trees That Were Removed Due Conditions or Storm Damaged.. WO M30550382 75N99024F00004 on USAspending (opens in a new tab) Offers from IDIQ | $108,544 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 12, 2024 | C112901 - Solicitation # 75N99022R00007 Grounds Maintenance Contract, BPA Year Two, 24-001715 75N99024F00003 on USAspending (opens in a new tab) Offers from IDIQ | $199,677 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 5, 2024 | Grounds Maintenance and Snow Removal for National Institutes of Health (Bethesda, MD Campus) 75N99024F00002 on USAspending (opens in a new tab) Offers from IDIQ | $976,179 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 14, 2023 | The Removal of 21 Trees and to Also Grind the Stumps 75N99024F00001 on USAspending (opens in a new tab) Offers from IDIQ | $34,686 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 3, 2023 | Grounds Maintenance and Snow Removal Services, NIH Bethesda Campus 75N99023F00004 on USAspending (opens in a new tab) Offers from IDIQ | $1,656,235 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 20, 2023 | Ground Maintenance and Snow Removal for National Institutes of Health (Bethesda, MD Campus) the Contractor Shall Provide All Management, Supervision, Manpower, Equipment, and Supplies and Necessary to Provide Grounds Maintenance and Snow Removal Ser 75N99023F00003 on USAspending (opens in a new tab) Offers from IDIQ | $50,654 | 2 from the IDIQ | Order (single-award IDIQ) 8(a) |
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) 22 (92%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 2 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 23 (96%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Not reported 1 (4%)
The agency did not report a set-aside.
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 |
|---|---|---|---|
| 75N99022A00023 | Single-award The IDIQ drew 2 offers | 21 | May 7, 2027 |
| 1605C525A0001 | Single-award The IDIQ drew 1 offers | 1 | Aug 28, 2030 |
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.
-
Contract ends May 7, 2027
C112901 - Grounds Maintenance Contract, 24-003324
Incumbent: Chenega Reliable Services LLC Buyer: NIH A&E Construction Value at award: $390,858
75N99024F00005 on USAspending (opens in a new tab)
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