PrimeRFP SCOUT · Federal Contract Recompete Brief

OPERATION AND MAINTENANCE OF PORT ISABEL SPC

Contract70CMSW18FR0000045

OPERATION AND MAINTENANCE OF PORT ISABEL SPC is a federal award for Department of Homeland Security (DHS) held by CHENEGA FACILITIES MANAGEMENT, LLC. Estimated value $31.2M ($15.0M obligated). Current period of performance ends May 29, 2027 (potential May 30, 2028). Last award drew 6 bidders.

$31.2M
Estimated Value
$15.0M
Obligated
May 29, 2027
PoP End / Expires
6
Bidders (last award)
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AnalysisPublic

CHENEGA FACILITIES MANAGEMENT, LLC holds $74.1M across 30 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award under parent GS06Q17BQDS206. Competition previously drew 6 offers. Recompete timing centers on the May 29, 2027 PoP end — agencies typically plan 12–18 months ahead.

Contract factsFederal
Contract number70CMSW18FR0000045
AgencyDepartment of Homeland Security (DHS)
IncumbentCHENEGA FACILITIES MANAGEMENT, LLC
UEIMJNJZE4LAHP6
NAICS561210
PSCZ1HB
Parent IDIQ / IDVGS06Q17BQDS206
PoP end (current)May 29, 2027
PoP end (w/ options)May 30, 2028
Obligated$15.0M

OPERATION AND MAINTENANCE OF PORT ISABEL SPC

Recompete timingPublic
Expiring in 306 days

Current PoP ends May 29, 2027 (306 days remaining). Agencies typically plan 12–18 months ahead — position before the PoP clock runs out.

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Incumbent footprintPublic record

CHENEGA FACILITIES MANAGEMENT, LLC$74.1M obligated across 30 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($74.1M) · all agencies
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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows. Register free to start exploring SCOUT →

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
primerfp.com/intel/contract/GS06Q17BQDS206-70CMSW18FR0000045