Federal Contractor Profile
Chenega Enterprise Systems & Solutions, LLC
$446M obligated·171 awards·10 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 626 funded award actions, most recent first.
- Contracts with positive obligations
- 171
- Funded award actions shown
- 626
- Obligations shown
- $446M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F00003 | 541715 | DHQP SUPPORT SERVICES | $2.2M |
| Sep 26, 2025 | Department of DefenseFA8052 773 ESS | FA805222F0013 | 541330 | PRE-AWARD ACQUISITION LIAISON SUPPORT (PALS) IV | $309K |
| Sep 25, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F00001 | 541715 | DHQP SUPPORT SERVICES | $135K |
| Sep 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21F00001366 | 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. | $180K |
| Sep 23, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16451 | 541611 | ADMINISTRATIVE, TECHNICAL AND PROFESSIONAL SUPPORT FOR DLS | $2.6M |
| Sep 23, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F00001 | 541715 | DHQP SUPPORT SERVICES | $949K |
| Sep 23, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0335 | 541330 | LOGISTIC SUPPORT SERVCIES | $102K |
| Sep 22, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000755 | 541611 | TASK ORDER FOR ANCILLARY TRAINING SUPPORT SERVICES AND TRANSLATION SERVICES. | $241K |
| Sep 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16686 | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT FOR ETSB | $2.9M |
| Sep 16, 2025 | Department of DefenseFA9451 AFRL RDK | FA945121C0018 | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICE | $55K |
| Sep 12, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F00005 | 541715 | DHQP SUPPORT SERVICES | $3.3M |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000882 | 541611 | FORMS DESIGN, MANAGEMENT, AND SUPPORT SERVICES | $9K |
| Sep 9, 2025 | Department of Transportation693JK4 OST | 693JK422F96503N | 541611 | PROVIDE FOUR (4) EXECUTIVE ADMINISTRATIVE ASSISTANT AND ONE (1) PROGRAM MANGER | $4K |
| Sep 9, 2025 | Department of Transportation693JK4 OST | 693JK424F96028N | 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 | $3K |
| Sep 9, 2025 | Department of Transportation693JK4 OST | 693JK425F96013N | 541611 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF THE ACHT, IS TO PROVIDE ONE (1) WRITER/PROJECT COORDINATOR WHO WILL PROVIDE TECHNICAL ASSISTANCE AND ADMINISTRATIVE SUPPORT TO THE ACHT. SERVICES PROVIDED BY THE WRITER/P | $200K |
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023FMECP0036 | 541330 | MODIFICATION & DEVELOPMENT OF MEC PREVENTIVE SERVICES (MECHANICAL AND ELECTRICAL) | $570K |
| Aug 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12543 | 541330 | WDPB SCIENTIFIC STAFF SUPPORT | $140K |
| Aug 29, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19904 | 541330 | LAB QUALITY AUDITS | $2.0M |
| Aug 27, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19904 | 541330 | LAB QUALITY AUDITS | $5K |
| Aug 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21F00001366 | 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. | $54K |
| Aug 12, 2025 | Department of JusticeFBI-JEH | 15F06722C0000851 | 541611 | LABOR FOR SENIOR ADMINISTRATIVE ASSISTANT (4 FTE) | $2.1M |
| Aug 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F00004 | 541990 | SUPPORT SERVICES | $88K |
| Aug 6, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC421P0100 | 541199 | PARALEGAL SERVICES FOR THE PROGRAMS STAFF AT THE WV STATE OFFICE | $96K |
| Jul 31, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00010 | 541512 | APP PROG-PROJ MGT (DATO/TA) | $238K |
| Jul 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000574 | 541611 | TRAINING VENUE SUPPORT AND TRAINING SUPPORT SERVICES | $91K |
| Jul 30, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F00003 | 541990 | SUPPORT SERVICES | $236K |
| Jul 29, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21F00001366 | 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. | $80K |
| Jul 25, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F00001 | 541990 | SUPPORT SERVICES | $1.1M |
| Jul 23, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16451 | 541611 | ADMINISTRATIVE, TECHNICAL AND PROFESSIONAL SUPPORT FOR DLS | $26K |
| Jul 16, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE400157 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $1.1M |
| Jul 15, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F00004 | 541715 | DHQP SUPPORT SERVICES | $689K |
| Jul 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F00002 | 541990 | SUPPORT SERVICES | $328K |
| Jul 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F00002 | 541715 | DHQP SUPPORT SERVICES | $377K |
| Jul 9, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $134K |
| Jul 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0335 | 541330 | LOGISTIC SUPPORT SERVCIES | $88K |
| Jul 3, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C10439 | 541990 | TECHNICAL SUPPORT ASSISTANCE | $508K |
| Jul 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00008 | 541990 | SUPPORT SERVICES | $691K |
| Jul 2, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $67K |
| Jun 24, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE400157 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $400K |
| Jun 23, 2025 | Department of JusticeHEADQUATERS | 15DDHQ21F00001366 | 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. | $140K |
| Jun 20, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14322 | 541990 | PROGRAM SUPPORT SERVICES | $4.2M |
| Jun 18, 2025 | Department of Transportation693JK4 OST | 693JK422F65002N | 541330 | TASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDULE 47QRAD20D8152 IN SUPPORT OF USDO'S INFRASTRUCTURE PROGRAM. THE CONTRACTOR SHALL PROVIDE EXPERT, AU | $1.2M |
| Jun 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00007 | 541990 | SUPPORT SERVICES | $204K |
| Jun 11, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00007 | 541715 | DHQP SUPPORT SERVICES | $288K |
| Jun 5, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $829K |
| Jun 3, 2025 | Department of Transportation693JK4 OST | 693JK422F96503N | 541611 | PROVIDE FOUR (4) EXECUTIVE ADMINISTRATIVE ASSISTANT AND ONE (1) PROGRAM MANGER | $687K |
| May 27, 2025 | Department of Transportation693JK4 OST | 693JK422F65001N | 541330 | PROJECT MANAGEMENT AND IMPLEMENTATION SUPPORT SERVICES | $719K |
| May 20, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE400157 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $400K |
| May 19, 2025 | Department of Transportation693JK4 OST | 693JK422F96508N | 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 | $245K |
| May 14, 2025 | Department of DefenseFA9451 AFRL RDK | FA945121C0018 | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICE | $108K |
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