CHENEGA INFINITY, LLC Federal Contracts — Government Award History
Total (All Time)$266M
Latest FY$107M
Primary AgencyDepartment of Homeland Security
CHENEGA INFINITY, LLC has received $266M in total federal contract awards
across 3 fiscal year(s). ▲ 36.5% vs FY2018 Peak year was FY2019 ($107M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2019 | $106.8M | 3건 | Department of Homeland Security | |
| FY2018 | $78.2M | 4건 | Department of Defense | |
| FY2017 | $80.8M | 7건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-10-01 | Department of Homeland Security | $74.7M | IGF::CT::IGF ENTERPRISE SECURITY SERVICES, FEDERAL LAW ENFORCEMENT TRAINING CENT |
| 2018-06-20 | Department of Defense | $67.1M | IGF::OT::IGF SECURITY OPERATIONS CENTER SUPPORT |
| 2019-03-10 | Department of Homeland Security | $58.9M | PROTECTIVE SECURITY OFFICER SERVICES (PSOS). SMALL BUSINESS SET-ASIDE TASK ORDER |
| 2018-12-10 | Department of Defense | $47.3M | PHYSICAL SECURITY SUPPORT SERVICES |
| 2015-10-26 | Department of Defense | $18.9M | LABOR IGF::CL::IGF |
| 2018-03-01 | Department of the Interior | $8.6M | IGF::CL::IGF ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM |
| 2016-09-27 | Department of Homeland Security | $6.8M | IGF::OT::IGF RTC GUARD SERVICES |
| 2024-03-10 | Department of Homeland Security | $5.0M | THIS TASK ORDER IS TO PROVIDE PROTECTIVE SECURITY OFFICER SERVICES AT FOUR TSA F |
| 2017-09-29 | Department of Energy | $2.3M | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SECURITY OFFICER PRESENCE AT THE GRAND |
| 2018-08-23 | Department of Defense | $1.9M | BASE YEAR LINE ITME 0001AC |
| 2017-09-22 | Department of Defense | $1.6M | IGF::OT::IGF HQ PHYSICAL SECURITY SERVICES |
| 2017-09-15 | Department of Homeland Security | $772,180 | SECTOR NEW YORK ACCESS CONTROL |
| 2021-07-31 | Department of State | $697,936 | OPTION YEAR 4 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERAT |
| 2017-07-31 | Department of State | $656,060 | BASE YEAR TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION. |
| 2018-07-31 | Department of State | $624,185 | OPTION YEAR 1 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERAT |
| 2019-07-31 | Department of State | $587,546 | OPTION YEAR 2 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERAT |
| 2020-07-31 | Department of State | $525,781 | USLC BROWNSVILLE OY3 STAFFING TASK ORDER. |
| 2019-10-01 | National Aeronautics and Space Administration | $508,538 | KSC PROTECTIVE SERVICES CONTRACT II (KPSC II) INDEFINITE DELIVERY INDEFINITE QUA |
| 2017-05-04 | Department of Transportation | $475,259 | IGF::OT::IGF UPGRADE AND PROVIDE MAINTENANCE/REPAIR SERVICES TO THE VOLPE CENTER |
| 2017-09-07 | Department of Commerce | $230,920 | IGF::OT::IGF AWARD FOR PHYSICAL ACCESS CONTROL SYSTEM AT GFDL. |