W912D025F0060↗
Chenega Base & Logistics Services LLC received this contract from 0413 Aq HQ Rco-Ak Wainwrig, Department of the Army: $24.41M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-02-28.
Key facts · data as of Oct 23, 2026
- Recipient
- Chenega Base & Logistics Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0413 Aq HQ Rco-Ak Wainwrig (W912D0)
- Obligated to date
- $24.41M
- Potential value
- $24.60M
- Ends
- 2026-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912D025F0060, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912D025F0060_9700_W912CN24D0009_9700
Chenega Base & Logistics Services LLC: all federal awards · Department of Defense: spending · 0413 Aq HQ Rco-Ak Wainwrig: what it buys
BASE OPERATION SUPPORT SERVICES FOR FWA.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 0413 Aq HQ Rco-Ak Wainwrig (W912D0)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912CN24D0009
- Where the work is
- Fairbanks North Star, AK · district AK-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2025-02-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-20 | P00006 | Funding only | $2.98M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FISCAL YEAR 2026 FUNDING. |
| 2025-12-09 | P00005 | Funding only | $4.10M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FISCAL YEAR 2026 FUNDING. |
| 2025-09-26 | P00004 | Funding only | $501.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD/FUND CLIN 0063 AS A FUNDING CONTINUATION OF CLIN 0033 FOR MATERIALS 132. |
| 2025-09-18 | P00003 | Funding only | $1.14M | THE PURPOSE OF THIS MODIFICATION IS TO ADD/FUND CLINS 0002 FOR COLLECTIVE BARGAINING AGREEMENT ADJUSTMENTS. |
| 2025-08-08 | P00002 | Funding only | $2.48M | THE PURPOSE OF THIS MODIFICATION IS TO ADD/FUND CLINS 0042 AND 0044, AND UPDATE DFARS CLAUSE 252.232-7007. |
| 2025-03-06 | P00001 | Funding only | $6.9K | MODIFICATION TO ADD AND FUND CLIN 0009 FOR BLM SNOW REMOVAL. |
| 2025-02-27 | 0 | $13.20M | BASE OPERATION SUPPORT SERVICES FOR FWA. |
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 ↗