Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA890324F0037

FA890324F0037: $445K delivery order to Chenega Reliable Services LLC

Chenega Reliable Services LLC holds a delivery order from Department of the Air Force with $445K obligated since Oct 2023, against a ceiling of $445K. Latest action Mar 26, 2026.

The contractor shall repair/replace the generator, the generator power panel, and generator concrete pad at fuels facility #838 located at altus afb, ok.

PIIDFA890324F0037
Typedelivery order
Parent awardFA890324D0002
CompanyChenega Reliable Services LLC
AgencyDepartment of the Air Force
Contracting officeFA8903 772 ESS PK
CategoryConstruction · Real property maintenance and repair
PSCZ2NA REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES
NAICS237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
Obligated since Oct 2023$445K
Total obligated (lifetime)$445K
Ceiling (base and all options)$445K
Base dateJun 5, 2024
Latest actionMar 26, 2026
End dateMay 30, 2026
Actions since Oct 20237
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceOK
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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