Federal Contractor Profile
Chenega Analytic Business Solutions, LLC
$204M obligated·95 awards·7 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 349 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22CL008 | 541519 | IT SERVICES | $54K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0322 | 512110 | EMC SUPPORT SERVICES - CREATIVE SERVICES FOR CADD AUDIOBOOK FY23 REQUIREMENT FOR ENTERPRISE MULTIMEDIA CENTER. | $195K |
| Aug 9, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0294 | 512110 | EMC SUPPORT SERVICES ONE YEAR TASK ORDER TO ATTACH FUNDING | $48K |
| Aug 8, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB077 | 541330 | MISSION ESSENTIAL SERVICES | $100K |
| Jul 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0126 | 541611 | TRAINING AND CONTINUING EDUCATION ADMINISTRATIVE SUPPORT SERVICES FOR THE DOD CREDENTIALING PROGRAM FOR PREVENTION PERSONNEL SUPPORT SERVICES | $2.4M |
| Jul 30, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB077 | 541330 | MISSION ESSENTIAL SERVICES | $603K |
| Jul 26, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000298 | 561210 | EXERCISE OPTION YEAR #1 10/01/2023 - 09/30/2024 | $241K |
| Jul 26, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0274 | 541330 | RRL CSS CONTRACT - LABOR | $23K |
| Jul 24, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000298 | 561210 | EXERCISE OPTION YEAR #1 10/01/2023 - 09/30/2024 | $215K |
| Jul 24, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0024 | 541330 | FY19-FY22 LABOR, RCA-5 & STRATEGIC TEAM | $1.3M |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ352 | 561499 | NPC PSD JAPAN | $471K |
| Jul 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23CL005 | 541611 | ADMINISTRATION, PROFESSIONAL, AND TECHNICAL SUPPORT SERVICES FOR GROUND VEHICLE SUPPORT CENTER | $110K |
| Jul 15, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV22CL008 | 541519 | IT SERVICES | $303K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ037 | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $716K |
| Jul 3, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0024 | 541330 | FY19-FY22 LABOR, RCA-5 & STRATEGIC TEAM | $2.2M |
| Jul 3, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0115 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $490K |
| Jul 2, 2024 | Department of JusticeATF | 15A00023CAQA00130 | 541612 | HRPD STAFFING AUGMENTATION SUPPORT | $10K |
| Jun 26, 2024 | Department of Transportation693JK4 OST | 693JK421C500001 | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $242K |
| Jun 25, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0086 | 541611 | PROVIDE LODGING FOR THE REPUBLIC OF SINGAPORE AIR FORCE (RSAF) MEMBERS AT 428FS (PC V), AT GOLDEN NORTH INN, EXTENDED STAY AMERICA, AND UNIVERSITY OF ALASKA FAIRBANKS, PARTICIPATING IN RED FLAG 24. | $4K |
| Jun 17, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023F0282 | 541330 | LABOR TO SUPPORT VARIOUS RRL IPTS. | $16K |
| Jun 14, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0274 | 541330 | RRL CSS CONTRACT - LABOR | $47K |
| Jun 11, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0436 | 541513 | CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | $632K |
| Jun 10, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23CL005 | 541611 | ADMINISTRATION, PROFESSIONAL, AND TECHNICAL SUPPORT SERVICES FOR GROUND VEHICLE SUPPORT CENTER | $115K |
| Jun 7, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021C00000006 | 611710 | EMI CLASSROOM AND EDITORIAL SUPPORT | $15K |
| Jun 3, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0027 | 541512 | THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE BASED SERVICES IN SUPPORT OF THE TACTICAL DATA LINK OPERATIONS AND MANAGEMENT ORGANIZATION (TDLOMO) WITHIN THE AIR COMBAT COMMAND (ACC) A3CJ BRANCH. | $500K |
| May 31, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0294 | 512110 | EMC SUPPORT SERVICES ONE YEAR TASK ORDER TO ATTACH FUNDING | $30K |
| May 31, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB097 | 541330 | REPLACE SOUND RATED DOOR SEALS B45 SECURE ADDITION | $31K |
| May 28, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021C00000006 | 611710 | EMI CLASSROOM AND EDITORIAL SUPPORT | $1.4M |
| May 28, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4002 | 561499 | FACILITIES SUPPORT OPTION #4 (FY25-26) | $220K |
| May 28, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624PB051 | 541519 | AFRL/IZD - ERITS | $2.4M |
| May 21, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB077 | 541330 | MISSION ESSENTIAL SERVICES | $7K |
| May 20, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4003 | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $381K |
| May 17, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0012 | 541611 | WEATHER OPERATION PROGRAM MANAGEMENT SUPPORT SERVICES | $341K |
| May 16, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0086 | 541611 | PROVIDE LODGING FOR THE REPUBLIC OF SINGAPORE AIR FORCE (RSAF) MEMBERS AT 428FS (PC V), AT GOLDEN NORTH INN, EXTENDED STAY AMERICA, AND UNIVERSITY OF ALASKA FAIRBANKS, PARTICIPATING IN RED FLAG 24. | $361K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0240 | 517311 | O & M SUPPORT SERVICES NAVY | $201K |
| Apr 23, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0322 | 512110 | EMC SUPPORT SERVICES - CREATIVE SERVICES FOR CADD AUDIOBOOK FY23 REQUIREMENT FOR ENTERPRISE MULTIMEDIA CENTER. | $42K |
| Apr 22, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB077 | 541330 | MISSION ESSENTIAL SERVICES | $3K |
| Apr 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0108 | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN | $67K |
| Apr 17, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4003 | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $255K |
| Apr 16, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000298 | 561210 | EXERCISE OPTION YEAR #1 10/01/2023 - 09/30/2024 | $700K |
| Apr 15, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0073 | 611710 | BASIC ROLE PLAYER SERVICES TARGET SERVICES FOR AUTONOMOUS ROBOT TARGET SUBSCRIPTION TRAINING. | $1.3M |
| Apr 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0240 | 517311 | O & M SUPPORT SERVICES NAVY | $496K |
| Apr 11, 2024 | Department of Transportation693JK4 OST | 693JK421C500001 | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $48K |
| Apr 10, 2024 | Department of DefenseFA7014 AFDW PK | FA701423C0053 | 611430 | JAG AUDIO VISUAL INTEGRATION AND UPGRADE | $373K |
| Apr 10, 2024 | Department of JusticeATF | 15A00023CAQA00130 | 541612 | HRPD STAFFING AUGMENTATION SUPPORT | $300K |
| Apr 4, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0071 | 611710 | ORDER FOR BASIC ROLE PLAYER SERVICES/TARGET SUPPORT. | $155K |
| Apr 3, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4002 | 561499 | FACILITIES SUPPORT OPTION #4 (FY25-26) | $250K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S023F0294 | 512110 | EMC SUPPORT SERVICES ONE YEAR TASK ORDER TO ATTACH FUNDING | $531K |
| Mar 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0115 | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $1.1M |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0108 | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN | $67K |
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