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 · FA890325F0026

FA890325F0026: $91K delivery order to Chenega Reliable Services LLC

Chenega Reliable Services LLC holds a delivery order from Department of the Air Force with $91K obligated since Oct 2023, against a ceiling of $91K. Latest action Jun 1, 2026.

Satoc emergent idiq repairs travel fy 25/26, dated 24 oct 2024

PIIDFA890325F0026
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$91K
Total obligated (lifetime)$91K
Ceiling (base and all options)$91K
Base dateMar 7, 2025
Latest actionJun 1, 2026
End dateMar 10, 2026
Actions since Oct 20233
PricingFirm fixed price
CompetitionNot available for competition
Place of performanceTX
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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