Putting the award page together from the records…
Putting the award page together from the records…
Chenega Base & Logistics Services LLC received this contract from 0413 Aq HQ Rco-Hi, Department of the Army: $530.8K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-02-28.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912CN25F0174, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912CN25F0174_9700_W912CN24D0009_9700
Chenega Base & Logistics Services LLC: all federal awards · Department of Defense: spending · 0413 Aq HQ Rco-Hi: what it buys
WINMAT FACILITY SNOW REMOVAL AND MAINTENANCE.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
3 actions since 2025-04-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-06 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLINS 0040, 0041, 0047, 0048, AND 0054 TO FULLY FUND THE 11TH AIRBORNE DIVISION CLINS. |
| 2025-08-28 | P00001 | Funding only | $285.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND FUND CLINS 0040, 0041, 0047, 0048, AND 0054 TO FULLY FUND THE 11TH AIRBORNE DIVISION CLINS. |
| 2025-04-08 | 0 | $245.4K | WINMAT FACILITY SNOW REMOVAL AND MAINTENANCE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗