Federal contract receipt
$4,176,676 from Department of Homeland Security to CHENEGA FACILITIES MANAGEMENT LLC
IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC
Signals
Full and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70CMSW18FR0000045_7012_GS06Q17BQDS206_4732
Signed2024-09-24
PlaceTX
IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC
Total obligated$4,176,676.46
PoP Start
2018-05-30
PoP End
2025-05-29
COMPETED
Awarded on 2024-09-24
Vendor
CHENEGA FACILITIES MANAGEMENT LLC
Agency
Department of Homeland Security
Category
FACILITIES SUPPORT SERVICES
Place
TX
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