Federal Contractor Profile
Chenega Enterprise Systems & Solutions, LLC
Federal contracting record: $435M obligated across 168 awards from 10 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
JYBLAXNKT647
CAGE Code
7TKL9
Parent Organization
Chenega Enterprise Systems & Solutions, LLC
Address
609 INDEPENDENCE PKWY STE 210, CHESAPEAKE, VA, 233205209
First Federal Award
Aug 7, 2018
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
No agency data.
Top NAICS Activity
- $132M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
66 awards
- $95M
541330
ENGINEERING SERVICES
18 awards
- $63M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
20 awards
- $41M
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
10 awards
- $29M
541512
COMPUTER SYSTEMS DESIGN SERVICES
16 awards
- $19M
561210
FACILITIES SUPPORT SERVICES
5 awards
- $17M
561110
OFFICE ADMINISTRATIVE SERVICES
19 awards
- $14M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
3 awards
- $12M
512110
MOTION PICTURE AND VIDEO PRODUCTION
2 awards
- $7.7M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | Department of Transportation693JK4 OST | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) AND SHALL REPORT TO RECEIVE TOOLS AND DUTIES UNDER THIS TASK ORDER. CONTRA | $942K |
| Apr 20, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541990 | NWSS SIMSO DATA SUPPORT | $958K |
| Apr 9, 2026 | Department of Transportation693JK4 OST | 541611 | NEW TASK ORDER AGAINST IDIQ NUMBER 693JK422D600001 TO ADD ONE (1) SENIOR MANAGEMENT ANALYST, ONE (1) PROGRAM ANALYST, GENERAL OPERATIONS, AND ONE (1) PROGRAM ANALYST, COORDINATION, LOGISTICS, AND SPACE. THIS ACTION IS IN SUPPORT OF CONTRACTED HU | $342K |
| Mar 30, 2026 | Department of Transportation693JK4 OST | 541611 | NEW TASK ORDER TO ADD TWO (2) SENIOR ANALYSTS (FULL-TIME AND PART-TIME), AND ONE (1) DATABASE ARCHITECT/MANAGER/DEVELOPER TO THE LABOR CATEGORIES FOR IDIQ NUMBER 693JK422D600001. THIS ACTION IS IN SUPPORT OF SCASDP ANALYTICAL AND TECHNICAL SERVICES | $677K |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 541330 | HUMAN INTELLIGENCE OPERATIONS SECTION AND INTELLIGENCE WORKFORCE DEVELOPMENT SECTION INSTRUCTORS | $2.7M |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 541611 | PRIVATE SECTOR ENGAGEMENT PROGRAM (PSEP) SUPPORT SERVICES IAW THE TERMS AND CONDITIONS OF THE TASK ORDER. | $228K |
| Mar 25, 2026 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $1.2M |
| Mar 12, 2026 | Department of Transportation693JK4 OST | 541611 | NEW AWARD TO A TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF ADMINISTRATIVE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ONE (1) INTERNATIONAL TRANSPORTATION POLICY ADVISOR IN SUPPORT OF THE OFFICE OF INTERNATIONAL TRANSPORTATION AND | $15K |
| Mar 6, 2026 | Department of Transportation693JK4 OST | 541611 | CREATE A NEW TASK ORDER BETWEEN THE UNITED STATES DEPARTMENT OF TRANSPORTATION, OFFICE OF THE ASSISTANT SECRETARY(B-1) CHENEGA FOR EXECUTIVE ADMINISTRATIVE SUPPORT FOR SENIOR LEADERSHIP. | $127K |
| Mar 2, 2026 | Department of JusticeHEADQUATERS | 541330 | TIF SUPPORT FOR THE IPHONE TRAVEL PHONE, FIREBIRD ANYWHERE (FBA) PIV READERS AND FBA HARD AND SOFT TOKENS, AND PROJECT MANAGEMENT SUPPORT FOR THE OVERALL TIF SECTION. | $136K |
| Feb 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541611 | ADMINISTRATIVE, TECHNICAL AND PROFESSIONAL SUPPORT FOR DLS | $203K |
| Jan 29, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541715 | DHQP SUPPORT SERVICES | $540K |
| Jan 28, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 561210 | MEETING MANAGEMENT TECHNOLOGY SERVICES SUPPORT | $6.3M |
| Jan 20, 2026 | Department of DefenseFA9451 AFRL RDK | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICE | $55K |
| Jan 20, 2026 | Department of Transportation693JK4 OST | 541611 | CREATE A NEW TASK ORDER BETWEEN THE UNITED STATES DEPARTMENT OF TRANSPORTATION, OFFICE OF THE ASSISTANT SECRETARY(B-1) CHENEGA FOR EXECUTIVE ADMINISTRATIVE SUPPORT FOR SENIOR LEADERSHIP. | $42K |
| Jan 8, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541990 | SUPPORT SERVICES | $571K |
| Dec 23, 2025 | Department of JusticeFBI-JEH | 541330 | HUMAN INTELLIGENCE OPERATIONS SECTION AND INTELLIGENCE WORKFORCE DEVELOPMENT SECTION INSTRUCTORS | $2.3M |
| Dec 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541512 | APP PROGRAMMER SERVICES | $238K |
| Dec 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541512 | APP PROGRAMMER SERVICES | $238K |
| Dec 8, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $1.4M |
| Nov 26, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $176K |
| Nov 19, 2025 | Department of JusticeHEADQUATERS | 541330 | TIF SUPPORT FOR THE IPHONE TRAVEL PHONE, FIREBIRD ANYWHERE (FBA) PIV READERS AND FBA HARD AND SOFT TOKENS, AND PROJECT MANAGEMENT SUPPORT FOR THE OVERALL TIF SECTION. | $128K |
| Nov 19, 2025 | Department of DefenseFA9451 AFRL RDK | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICE | $83K |
| Nov 18, 2025 | Department of Homeland SecurityLOG-9 | 541330 | ATON CONTRACT SPECIALIST SUPPORT SERVICE FOR THE DOL-9 | $307K |
| Nov 4, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541330 | LOGISTIC SUPPORT SERVCIES | $102K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $285K
CHRISTIE VAN CLEAVE
Rank 1 · Reported Apr 23, 2026
- $207K
MICHELLE JOURDAIN
Rank 2 · Reported Mar 1, 2024
- $0
0 0 0
Rank 2 · Reported Apr 23, 2026
- $0
0 0
Rank 3 · Reported Apr 23, 2026
Subawards Paid Out
Chenega Enterprise Systems & Solutions, LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Subawardees
- $2.8M
Subawards Received
Chenega Enterprise Systems & Solutions, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Chenega Enterprise Systems & Solutions, LLC
- C2 Alaska, LLC$3.4M
1 subawards
Related Contractors
Other companies active in NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.
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