Federal Contractor Profile
Chenega Agile Real-time Solutions LLC
$64M obligated·12 awards·7 agencies·7 NAICS
Federal Contracts
Showing contracts 1–44 of 44 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $2.2M |
| Feb 20, 2026 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $748K |
| Jan 29, 2026 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $228K |
| Dec 11, 2025 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $2.2M |
| Nov 7, 2025 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $27K |
| Oct 27, 2025 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $721K |
| Aug 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $5.0M |
| Aug 18, 2025 | Federal Communications CommissionFCC | 273FCC25C0004 | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $308K |
| Jul 17, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025CB004 | 541512 | AIR OPERATIONS CENTER (AOC) OPERATIONS AND ADMINISTRATIVE TRAINING TOOLS (OATT) PROVIDES LIFE-CYCLE MANAGEMENT SERVICES INCLUDING SUSTAINMENT (IN GARRISON AND ON SITE AT EACH UNIT), HELPDESK, TRAINING, AND SUPPORT. | $6.8M |
| Jun 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $2.4M |
| May 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $12K |
| Apr 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $68K |
| Mar 14, 2025 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21P0005 | 541519 | ALCOM IT SUPPORT | $212K |
| Jan 29, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $1.7M |
| Nov 1, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $12M |
| Sep 6, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021C0056 | 541513 | OIG IT SUPPORT SERVICES | $1.5M |
| Aug 21, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $1.4M |
| Aug 15, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21C00000275 | 541930 | SPANISH TRANSLATOR FOR INTERPOL WASHINGTON | $127K |
| Aug 1, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $4K |
| Jun 25, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $156K |
| May 31, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $33K |
| Mar 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $1.2M |
| Feb 15, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $1.5M |
| Feb 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124C0005 | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $8.6M |
| Jan 18, 2024 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21P0005 | 541519 | ALCOM IT SUPPORT | $212K |
| Sep 20, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021C0056 | 541513 | OIG IT SUPPORT SERVICES | $1.9M |
| Aug 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21C00000275 | 541930 | SPANISH TRANSLATOR FOR INTERPOL WASHINGTON | $123K |
| Jul 27, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $1.5M |
| Mar 3, 2023 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21P0005 | 541519 | ALCOM IT SUPPORT | $207K |
| Sep 20, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021C0056 | 541513 | OIG IT SUPPORT SERVICES | $1.7M |
| Aug 19, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21C00000275 | 541930 | SPANISH TRANSLATOR FOR INTERPOL WASHINGTON | $121K |
| Aug 18, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $2.9M |
| Mar 8, 2022 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21P0005 | 541519 | ALCOM IT SUPPORT | $204K |
| Dec 1, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0038 | 541990 | TASK ORDER TO PROCURE CONTRACT MANAGEMENT SPECIALISTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0920D70090001. | $73K |
| Nov 17, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $57K |
| Sep 28, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21C00000275 | 541930 | SPANISH TRANSLATOR FOR INTERPOL WASHINGTON | $119K |
| Sep 22, 2021 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990021C0056 | 541513 | OIG IT SUPPORT SERVICES | $1.6M |
| Aug 20, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0049 | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $2.9M |
| Aug 9, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0063 | 541990 | CIO CONTRACT MANAGEMENT SUPPORT SERVICES | $189K |
| Jun 8, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0038 | 541990 | TASK ORDER TO PROCURE CONTRACT MANAGEMENT SPECIALISTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0920D70090001. | $317K |
| May 5, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0063 | 541990 | CIO CONTRACT MANAGEMENT SUPPORT SERVICES | $207K |
| Mar 18, 2021 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21P0005 | 541519 | ALCOM IT SUPPORT | $209K |
| Apr 16, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0063 | 541990 | CIO CONTRACT MANAGEMENT SUPPORT SERVICES | $203K |
| Mar 11, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0038 | 541990 | TASK ORDER TO PROCURE CONTRACT MANAGEMENT SPECIALISTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0920D70090001. | $311K |
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