Federal Contractor Profile
Chenega Analytic Business Solutions, LLC
$204M obligated·95 awards·7 agencies·20 NAICS
Federal Contracts
Showing contracts 301–349 of 349 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 20, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4003 | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $228K |
| Sep 23, 2021 | Department of DefenseFA7014 AFDW PK | FA701421P0028 | 334310 | PKH - BUTLER - BOOKER 8(A) AWARD, AV/VTC EQUIPMENT AND INSTALLATION SERVICES | $225K |
| Sep 22, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0278 | 512110 | INCREMENTAL FUNDING TO SUPPORT OY1 - EMC SUPPORT SERVICES | $1.6M |
| Sep 17, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0108 | 541330 | FY21 COMMAND OPS GT152 CSS SUPPORT WAREHOUSE WORKER | $43K |
| Sep 16, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0176 | 541330 | TASK ORDER 0001 IN SUPPORT OF THE READY RELEVANT LEARNING CONTRACTOR SUPPORT SERVICES. | $8K |
| Sep 16, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0164 | 541330 | DIGITAL CSS CONTRACT LABOR | $830K |
| Sep 7, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0288 | 512110 | COMMANDER ASSESSMENT PROGRAM VIDEO | $194K |
| Sep 2, 2021 | Department of DefenseFA7014 AFDW PK | FA701421P0024 | 334310 | PKH - BUTLER-BOOKER - AUDIO VISUAL SERVICES AND EQUIPMENT | $30K |
| Sep 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ037 | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $170K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0278 | 512110 | INCREMENTAL FUNDING TO SUPPORT OY1 - EMC SUPPORT SERVICES | $2.1M |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ352 | 561499 | NPC PSD JAPAN | $103K |
| Aug 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PR002 | 541512 | CROSS DOMAIN SOLUTION RISK MANAGEMENT | $208K |
| Aug 11, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0005 | 541611 | WORK INCLUDES DATA EXTRACTION, ANALYSIS, DESIGN, CREATION, CONSOLIDATION AND MAINTENANCE OF ADVANCED MS EXCEL (EXCEL) AND TABLEAU DATA VISUALIZATIONS AND REPORTS GENERATED FROM COMPOSITE HEALTH CARE SYSTEM. | $115K |
| Aug 9, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $226K |
| Aug 9, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0245 | 512110 | EMC SUPPORT SERVICES FOR AUDIOBOOK PRODUCTION OF 38 ARMY DOCTRINAL PUBLICATIONS | $871K |
| Jul 20, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0176 | 541330 | TASK ORDER 0001 IN SUPPORT OF THE READY RELEVANT LEARNING CONTRACTOR SUPPORT SERVICES. | $789K |
| Jul 15, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $415K |
| Jul 1, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S021F0192 | 512110 | EMC SUPPORT SERVICES | $27K |
| Jun 16, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0012 | 541611 | WEATHER OPERATION PROGRAM MANAGEMENT SUPPORT SERVICES | $182K |
| Jun 16, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0108 | 541330 | FY21 COMMAND OPS GT152 CSS SUPPORT WAREHOUSE WORKER | $241K |
| Jun 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ037 | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $167K |
| Jun 8, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0108 | 541330 | FY21 COMMAND OPS GT152 CSS SUPPORT WAREHOUSE WORKER | $15K |
| May 28, 2021 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $40K |
| May 25, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021C00000006 | 611710 | EMI CLASSROOM AND EDITORIAL SUPPORT | $940K |
| May 18, 2021 | Department of DefenseFA3002 338 ESS CC | FA300221F0088 | 541611 | CONTINENTAL UNITED STATES (CONUS) INTERNATIONAL MILITARY STUDENT SUPPORT SERVICES MINIMUM OBLIGATION AMOUNT (MOA) TASK ORDER. | $3K |
| May 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0240 | 541519 | IT NETWORK SUPPORT SERVICES | $82K |
| Apr 8, 2021 | Department of Transportation693JK4 OST | 693JK421C500001 | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $295K |
| Apr 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ037 | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $225K |
| Mar 19, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4002 | 561499 | FACILITIES SUPPORT OPTION #4 (FY25-26) | $649K |
| Feb 25, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0176 | 541330 | TASK ORDER 0001 IN SUPPORT OF THE READY RELEVANT LEARNING CONTRACTOR SUPPORT SERVICES. | $2.5M |
| Feb 23, 2021 | Department of Transportation693JK4 OST | 693JK421C500001 | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $76K |
| Feb 22, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4003 | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $918K |
| Jan 13, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4003 | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $115K |
| Jan 7, 2021 | Department of Transportation693JK4 OST | 693JK421C500001 | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $104K |
| Jan 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ037 | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $159K |
| Dec 22, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0012 | 541611 | WEATHER OPERATION PROGRAM MANAGEMENT SUPPORT SERVICES | $193K |
| Dec 17, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0005 | 541611 | WORK INCLUDES DATA EXTRACTION, ANALYSIS, DESIGN, CREATION, CONSOLIDATION AND MAINTENANCE OF ADVANCED MS EXCEL (EXCEL) AND TABLEAU DATA VISUALIZATIONS AND REPORTS GENERATED FROM COMPOSITE HEALTH CARE SYSTEM. | $1.9M |
| Oct 28, 2020 | Department of Transportation693JK4 OST | 693JK421C500001 | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $43K |
| Oct 22, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021C4003 | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $374K |
| Sep 29, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C20P00000578 | 541330 | LAND SYSTEMS OPERATIONAL TEST AUTHORITY (LSOTA)SHALL ACQUIRE CONTRACTOR SUPPORT SERVICES TO ASSIST WITH COMPREHENSIVE AND INDEPENDENT OPERATIONAL TEST AND EVALUATION (OT&E) ACTIVITIES. | $1.8M |
| Sep 29, 2020 | Department of DefenseFA7014 AFDW PK | FA701420C0047 | 334310 | PKH-CS BUTLER - CO BUTLER THE AIR FORCE MAXWELL JAG SCHOOL HAS A REQUIREMENT TO REPLACE THE EXISTING VIDEO AND AUDIO HARDWARE, SOFTWARE, AND CABLING IN BUILDING #684 WITH A MODERN AUDIO-VISUAL OVER INTERNET PROTOCOL BASED SYSTEM. | $2.3M |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $12K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $1.8M |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0337 | 512110 | EMC SUPPORT SERVICES | $1.5M |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $25K |
| Aug 28, 2020 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S020F0312 | 512110 | BASE YEAR SUPPORT SERVICES | $2.9M |
| Aug 17, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0176 | 541330 | TASK ORDER 0001 IN SUPPORT OF THE READY RELEVANT LEARNING CONTRACTOR SUPPORT SERVICES. | $3.3M |
| Jul 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ037 | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $275K |
| Jul 8, 2020 | Department of DefenseFA4890 HQ ACC AMIC | FA489020C0012 | 541611 | WEATHER OPERATION PROGRAM MANAGEMENT SUPPORT SERVICES | $150K |
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