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CHENEGA SECURITY & PROTECTION SERVICES, LLC

CHENEGA SECURITY & PROTECTION SERVICES, LLC is a federal contractor, registered under UEI LJY1L16C5MU9. It has been awarded $300,830,700 in federal contracts. Primary work spans Security Guards and Patrol Services, Facilities Support Services, and Computer Facilities Management Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LJY1L16C5MU9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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Awards by NAICS
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Open opportunities in CHENEGA SECURITY & PROTECTION SERVICES, LLC's top NAICS codes and agencies

NAICS: 561210
New
SLED
26-EPA001 First Aid Cabinets Installation and Maintenance Services
Solicitation # 26-EPA001
The California Environmental Protection Agency (CalEPA) is soliciting bids for solicitation 26-EPA001 to secure a contractor for the installation and maintenance of thirty-five four-shelf metal first aid cabinets at its Sacramento, California premises. The scope of work includes the one-time removal and off-site disposal of existing cabinets, the procurement and installation of new cabinets, and an initial fill of supplies. Following installation, the contractor will provide recurring monthly inspections and disinfection services for a term of twenty-four months, with an option for CalEPA to renew for one additional year. All cabinets must be stocked according to ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards, and must include an FDA-approved opioid antagonist such as Narcan. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives available for certified Disabled Veteran Business Enterprises (DVBE) and a 5 percent preference for Small Business (SB) or Microbusiness (MB) entities. Bidders must demonstrate at least five years of experience in first aid cabinet installation, maintenance, disinfection, and restocking. Mandatory submission requirements include a contractor cost sheet, bidder references, and a detailed response regarding minimum qualifications. While the total contract value for services is not specified, the two-year cost for restocking supplies is capped at 63,000 dollars. Bids must be submitted in PDF format via email by October 26, 2026, at 12:00 PM PST.
Sec., Environment Protection

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about 20 hours ago

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in 13 days
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NAICS: 561612
New
SLED
H-27-228K
Solicitation # H-27-217K
The Arkansas Department of Transportation (ARDOT) is soliciting bids for unarmed security services at the District 4 Headquarters in Barling, Arkansas. The primary objective of this contract is to protect ARDOT property, equipment, and assets from theft, fire, vandalism, and injury. The scope of work involves staffing the Guard Station in the District Headquarters Building reception area for shifts ranging from 8 to 15 hours, with an estimated annual requirement of 6,400 hours. Key responsibilities include performing hourly security checks at specified locations, monitoring systems for the Bobby Hopper Tunnel, verifying identification for after-hours entry, and maintaining a detailed Events Log of all activities. The contract expires on October 30, 2027, with the possibility of up to six one-year extensions. To be eligible, the contractor must maintain an office within a 70-mile radius of the District 4 Headquarters and provide proof of Workers' Compensation, Public Liability and Property Damage Insurance, and insurance for breakage or pilferage, with all assigned employees being bonded. Award evaluation is based on the best bid, considering the total cost for the base year and six renewal years, as well as the contractor's references, training programs, and personnel experience. Bidders must also comply with various state certifications regarding illegal immigrant restrictions, boycott restrictions, and scrutinized company status.
Arkansas Department of Transportation - Equipment and Procurement

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about 24 hours ago

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in 14 days
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NAICS: 561210
New
SLED
ITB 2527H150 Elim Rural Airport Maintenance
Solicitation # 2527H150
The State of Alaska Department of Transportation and Public Facilities, Division of Program Management and Administration, is soliciting bids for the Elim Rural Airport Maintenance contract, solicitation number 2527H150. The scope of work involves maintenance services at the Elim Airport in Elim, Alaska, including specific deliverables such as monthly trash removal and maintenance of the Snow Removal Equipment Building. The contract has a budget of 60,000 dollars per service period, and bids exceeding this amount may be deemed non-responsive. The period of performance begins at the date of award and runs through June 30, 2027, with three optional renewal years extending the potential term through June 30, 2030. Contract prices remain firm through July 1, 2027, with adjustments based on the Consumer Price Index. Bids must be submitted by 11:00 AM Alaska Time on October 22, 2026. The award will be granted to the lowest responsive and responsible bidder who bids on all required items. Various price preferences are available, including a 15 percent preference for employment programs, a 10 percent preference for Alaskans with disabilities, and tiered preferences for Alaska-made products and local agricultural or fisheries products. Bidders must certify compliance with the laws of the State of Alaska, the Federal Civil Rights Act of 1964, the Equal Employment Opportunity Act, and the Americans with Disabilities Act of 1990. Contractors are required to provide all necessary hand tools and safety equipment. Insurance requirements for those providing equipment or personnel include Workers Compensation, Commercial General Liability, and Commercial Automobile Liability, each with minimum limits of 300,000 dollars where applicable. The contract is administered by the Project Manager and the Procurement Officer, Adam Tolles, with the airport manager serving as the primary authority for work inspection and acceptance. Payment is preferred via Electronic Funds Transfer and is typically issued within 30 days for agreements under 500,000 dollars.
Transportation and Public Facilities

POSTED

1 day ago

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in 9 days
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NAICS: 561210
New
Federal
R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)
Solicitation # 36C24226Q0994
Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.
242-NETWORK Contract Office 02 (36C242)

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2 days ago

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in 7 days
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