Federal Contractor Profile
Chenega Decision Sciences, LLC
$156M obligated·40 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 51–100 of 124 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 2019 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ17F0035 | 541513 | IGF::OT::IGF IM/IT SETA SUPPORT V020E00 | $3.5M |
| Jun 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0089 | 541519 | CYBER SECURITY SUPPORT SERVICES | $323K |
| Jun 19, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19C0039 | 541512 | TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR ARMY HUMAN RESOURCE SYSTEMS (AHRS). | $2.0M |
| Apr 9, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $1.7M |
| Mar 21, 2019 | Department of DefenseCOMMANDER | M6785418F4800 | 541512 | MCRISS OPTIONAL OBJ BUILD DELIVERY 1 | $1.1M |
| Mar 12, 2019 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ18F0071 | 541513 | SYSTEM ADMINISTRATION OF THE DEPARTMENT OF DEFENSE SUPPORT TO CIVIL AUTHORITIES AUTOMATED SUPPORT SYSTEM (DDASS) AND CIVIL LAW ENFORCEMENT MANAGER (CLEM) SOFTWARE APPLICATION V020D20 | $82K |
| Mar 12, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $320K |
| Feb 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $1.6M |
| Feb 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $52K |
| Jan 18, 2019 | Department of DefenseCOMMANDER | M6785418F4800 | 541512 | MCRISS OPTIONAL OBJ BUILD DELIVERY 1 | $3.1M |
| Dec 11, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $930K |
| Nov 30, 2018 | Department of DefenseW6QK ACC-APG | 0003 | 541330 | THE PURPOSE OF THIS DELIVERY ORDER 0003 IS TO FUND CYBERSECURITY OPERATIONS SUPPORT FOR DCGS-A CAPABILITY DROP (CD) CYBERSECURITY NETWORK DOMAIN CERTIFICATION AND ACCREDITATION SUPPORT. | $695K |
| Oct 26, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $481K |
| Sep 29, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001318C0011 | 541519 | CYBER SECURITY SUPPORT SERVICES | $875K |
| Sep 18, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $962K |
| Sep 13, 2018 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ18F0071 | 541513 | SYSTEM ADMINISTRATION OF THE DEPARTMENT OF DEFENSE SUPPORT TO CIVIL AUTHORITIES AUTOMATED SUPPORT SYSTEM (DDASS) AND CIVIL LAW ENFORCEMENT MANAGER (CLEM) SOFTWARE APPLICATION V020D20 | $82K |
| Sep 6, 2018 | Department of DefenseCOMMANDER | M6785418F4800 | 541512 | MCRISS OPTIONAL OBJ BUILD DELIVERY 1 | $1.3M |
| Aug 24, 2018 | Department of DefenseFA3300 42 CONS CC | FA330015P0057 | 518210 | IGF::OT::IGF NON PERSONAL SERVICE: BULK TRANSACTIONAL | $18K |
| Aug 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $705K |
| Aug 6, 2018 | Department of DefenseW6QK ACC-APG | 0002 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0002 IS TO FUND CYBERSECURITY OPERATIONS SUPPORT- NETWORK DOMAIN CERTIFICATION AND ACCREDITATION SUPPORT IN THE AMOUNT OF $2,069,530.68. | $2.2M |
| Aug 6, 2018 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ17F0061 | 541513 | IGF::OT::IGF IM/IT SETA SUPPORT FOR SASD PROJECTS V020D00 | $27K |
| Jul 18, 2018 | Department of DefenseW6QK ACC-APG | 0001 | 541330 | IGF::OT::IGF THIS IS DELIVERY ORDER 0001 TO CONTRACT W56KGY-17-D-0019 FOR CYBERSECURITY SUPPORT. | $1.2M |
| Jul 13, 2018 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ17F0035 | 541513 | IGF::OT::IGF IM/IT SETA SUPPORT V020E00 | $3.4M |
| Jun 26, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $321K |
| Jun 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $1.2M |
| May 29, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $1.3M |
| May 14, 2018 | Department of DefenseCOMMANDER | M6785418F4800 | 541512 | MCRISS OPTIONAL OBJ BUILD DELIVERY 1 | $982K |
| May 8, 2018 | Department of DefenseCOMMANDER | M6785418F4808 | 541512 | OGF::OT::IGF | $139K |
| May 3, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $1.5M |
| Apr 30, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $321K |
| Apr 26, 2018 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD18KG809 | 454310 | FUEL FOR MDC | $14K |
| Mar 30, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $321K |
| Mar 23, 2018 | Department of DefenseCOMMANDER | M6785418F4800 | 541512 | MCRISS OPTIONAL OBJ BUILD DELIVERY 1 | $1.1M |
| Mar 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0813 | 332311 | TASK ORDER BIMC MAINTENANCE RENEWAL | $958K |
| Feb 23, 2018 | Department of DefenseCOMMANDER | M6785418F4815 | 541512 | MOS ODI-RMS BCA OBJECTIVE | $1.7M |
| Feb 23, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $321K |
| Feb 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $1.3M |
| Feb 1, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0011 | 519190 | IGF::OT::IGF LABOR - IT SUPPORT SERVICES | $321K |
| Jan 5, 2018 | Department of DefenseCOMMANDER | M6785418F4800 | 541512 | MCRISS OPTIONAL OBJ BUILD DELIVERY 1 | $3.2M |
| Dec 4, 2017 | Department of DefenseW6QK ACC-APG | 0003 | 541330 | THE PURPOSE OF THIS DELIVERY ORDER 0003 IS TO FUND CYBERSECURITY OPERATIONS SUPPORT FOR DCGS-A CAPABILITY DROP (CD) CYBERSECURITY NETWORK DOMAIN CERTIFICATION AND ACCREDITATION SUPPORT. | $685K |
| Sep 29, 2017 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ17F0061 | 541513 | IGF::OT::IGF IM/IT SETA SUPPORT FOR SASD PROJECTS V020D00 | $271K |
| Sep 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $26K |
| Sep 27, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001315C0014 | 541519 | IGF::OT::IGF CYBER SECURITY SUPPORT SERVICES | $603K |
| Sep 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $419K |
| Sep 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3506 | 332311 | BIMC MAINTENANCE RENEWALIGF::OT::IGF | $726K |
| Aug 30, 2017 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ17F0035 | 541513 | IGF::OT::IGF IM/IT SETA SUPPORT V020E00 | $3.1M |
| Aug 25, 2017 | Department of DefenseCOMMANDER | M6785417F4838 | 541512 | LABOR FOR MCRISS MODERNIZATION IGF::OT::IGF FOR OTHER FUNCTIONS | $490K |
| Aug 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0013 | 541611 | IGF::OT::IGF | $2.9M |
| Aug 14, 2017 | Department of DefenseW6QK ACC-APG | 0002 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0002 IS TO FUND CYBERSECURITY OPERATIONS SUPPORT- NETWORK DOMAIN CERTIFICATION AND ACCREDITATION SUPPORT IN THE AMOUNT OF $2,069,530.68. | $2.1M |
| Aug 1, 2017 | Department of DefenseW6QK ACC-APG | 0001 | 541330 | IGF::OT::IGF THIS IS DELIVERY ORDER 0001 TO CONTRACT W56KGY-17-D-0019 FOR CYBERSECURITY SUPPORT. | $1.2M |
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