Chenega Reliable Services LLC
Chenega Reliable Services LLC received $31.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 9.5% from $34.7M the year before, and $139.1M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- E6E1RHGUYLL6
- CAGE code
- 807K4
- Headquarters
- SAN Antonio, TX
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $22.1M | $98.4M |
| Department of Health and Human Services | $4.9M | $22.9M |
| Department of Energy | $3.4M | $5.7M |
| Department of Homeland Security | −$240K | $5.6M |
| Department of Commerce | $876K | $3.1M |
| National Science Foundation | −$175K | $1.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | $11.0M | $41.9M |
| 541620 | Environmental Consulting Services | $4.3M | $26.8M |
| 561210 | Facilities Support Services | $8.8M | $26.7M |
| 541611 | Administrative Management and General Management Consulting Services | $1.4M | $13.4M |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | $0 | $7.8M |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | $4.1M | $5.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2NA | Repair or Alteration of Fuel Supply Facilities | $41.9M |
| R499 | Support- professional: Other | $28.6M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $20.2M |
| F999 | Other Environmental Services | $9.1M |
| Q518 | Medical- Physical Medicine/Rehabilitation | $7.8M |
| Z1AA | Maintenance of Office Buildings | $5.6M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA890325F0004 | Department of Defense CONSTRUCTION AND REPAIR OF FUELS FACILITIES AT ROBINS AFB, GA | $3.3M | Oct 28, 2026 |
| FA890325F0043 | Department of Defense CONSTRUCTION AND REPAIR TO VARIOUS FUEL FACILITIES AT ANDERSEN AFB, GUAM | $5.9M | Nov 11, 2026 |
| W9128F24F0089 | Department of Defense ENVIRONMENTAL CONSULTING SUPPORT - FORT CARSON | $7.4M | Apr 3, 2027 |
| 75N99024F00005 | Department of Health and Human Services C112901 - GROUNDS MAINTENANCE CONTRACT, CANUTE HUNTER [24-003324] | $5.8M | May 7, 2027 |
| 89233125CNA000403 | Department of Energy DOE/NNSA NEVADA SUPPORT FACILITY (NSF) OPERATIONS, MAINTENANCE AND SUPPORT SERVICES (OMSS) AT THE NEVADA FIELD OFFICE (NFO) IN LAS VEGAS, NV. | $5.6M | May 18, 2027 |
| 47QFWA24C0011 | Department of Defense FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT BEALE AFB (BAFB) | $3.8M | Jun 15, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 75N99026F00002 | Department of Health and Human Services NON-RECURRING TREE CARE - SMALL TREE REMOVAL (10)[JULY 7, 2026 - JULY 7, 2027] | $38K | Sep 28, 2026 |
| 1605C526F00013 | Department of Labor 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… | $405K | Aug 11, 2026 |
| 47QFWA26F0012 | Department of Defense MALMSTROM MT HOMES FAIRCHILD ENVIRONMENTAL SERVICES | $1.1M | Aug 4, 2026 |
| 75N98026F00003 | Department of Health and Human Services PCA-NIH-09882; EMERGENCY TREE REMOVAL (SMALL, MEDIUM, LARGE) | $7K | Jul 14, 2026 |
| 75N98026F00002 | Department of Health and Human Services PCA-NIH-07174; REMOVAL OF TOTEM POLE AT LOM HERB GARDEN | $6K | Jul 13, 2026 |
| FA890326F0041 | Department of Defense FACILITY 386 HYDRANT PIT LID REPAIR ALTUS AFB, OK | $1.9M | Jun 1, 2026 |
| FA890326F0031 | Department of Defense FACILITY 64 - REPLACE CONTAINMENT DRAIN TROUGH FOR FORT WAYNE ANG, IN | $732K | May 7, 2026 |
| 75N98026F00001 | Department of Health and Human Services 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)… | $490K | May 5, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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