Contract FA890324F0061
Chenega Reliable Services Llc · Department Of Defense · July 26, 2024
Chenega Reliable Services Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on July 26, 2024 for $790,000 of work in oil and gas pipeline and related structures construction. Performance is in Grand Forks Afb, ND. This is a task or delivery order issued under parent IDIQ FA890324D0002. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 12, 2025.
Contract details
- PIID
- FA890324F0061
- Parent IDIQ
- FA890324D0002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Not Available For Competition
- NAICS
- 237120 · Oil And Gas Pipeline And Related Structures Construction
- Product / service
- Repair Or Alteration Of Fuel Supply Facilities
- Place of performance
- Grand Forks Afb, ND
- First action
- July 26, 2024
- Latest action
- December 12, 2025
Description
FACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATTACHMENT 2), DATED 02 MAY 2024 PERIOD OF
Modification timeline
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December 12, 2025Mod P00003FACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATT$0
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August 18, 2025Mod P00002FACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATT$0
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July 31, 2024Mod P00001FACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATT$0
-
July 26, 2024Base awardFACILITY 546 AND 641 EMERGENCY GENERATOR REPLACEMENT AT GRAND FORKS AFB, ND IAW THE STATEMENT OF REQUIREMENT (SOR) (ATTACHMENT 1) AND TABLE OF DELIVERABLES (ATT$789.6K
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Top contractors in NAICS 237120
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Aptim Federal Services, Llc | 71 | $732.69M |
| 2 | Weston Solutions Inc | 141 | $504.53M |
| 3 | Nova Group, Inc. | 26 | $420.39M |
| 4 | Reliable Contracting Group, Llc | 87 | $392.60M |
| 5 | Meb General Contractors Inc | 18 | $371.30M |
| 6 | Gilbane Federal | 91 | $301.68M |
| 7 | Garco Construction, Inc. | 12 | $292.59M |
| 8 | Nova Group, Inc-Underground Construction Co, Inc, Ajv | 3 | $275.00M |
| 9 | Wsp USA Environment & Infrastructure Inc. | 60 | $260.03M |
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Frequently asked questions
What is contract FA890324F0061?
Contract FA890324F0061 is a federal contract awarded to Chenega Reliable Services Llc by Department Of Defense on July 26, 2024 for $790,000 of work classified under OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION. It has been modified 3 times since the base award.
Who won contract FA890324F0061?
Chenega Reliable Services Llc won contract FA890324F0061 from Department Of Defense.
How much is contract FA890324F0061 worth?
Contract FA890324F0061 has obligated $790,000 to date.