Federal Contractor Profile
Chenega Enterprise Systems & Solutions, LLC
$446M obligated·171 awards·10 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| May 8, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000111 | 541611 | OFFICE OF INTELLIGENCE ENHANCED COMMUNICATIONS COURSES FOR FY25 | $137K |
| May 8, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000343 | 541611 | LAW ENFORCEMENT TECHNICAL COLLECTIONS (LETC) COURSES. | $103K |
| May 7, 2025 | Department of JusticeOJP OCIO PROGRAM AND PROJECT MGMT | 15PTDP22C00000001 | 541511 | OCIO PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $604K |
| May 6, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0004 | 541330 | FBI HUMINT TRAINING INSTRUCTORS | $2.9M |
| May 6, 2025 | Department of Transportation693JK4 OST | 693JK422F9650003 | 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 | $954K |
| Apr 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000126 | 541611 | TRAINING SUPPORT SERVICES FOR OFFICE OF INTELLIGENCE- CONFIDENTIAL HUMAN SOURCE | $947K |
| Apr 15, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE400157 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $404K |
| Apr 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C09569 | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $901 |
| Apr 8, 2025 | Department of Transportation693JK4 OST | 693JK422F9650003 | 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 | $192K |
| Apr 2, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000126 | 541611 | TRAINING SUPPORT SERVICES FOR OFFICE OF INTELLIGENCE- CONFIDENTIAL HUMAN SOURCE | $31K |
| Apr 1, 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. | $100K |
| Mar 31, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000111 | 541611 | OFFICE OF INTELLIGENCE ENHANCED COMMUNICATIONS COURSES FOR FY25 | $70K |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $136K |
| Mar 18, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000111 | 541611 | OFFICE OF INTELLIGENCE ENHANCED COMMUNICATIONS COURSES FOR FY25 | $35K |
| Mar 17, 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. | $2K |
| Mar 14, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0335 | 541330 | LOGISTIC SUPPORT SERVCIES | $311K |
| Mar 13, 2025 | Department of JusticeFBI-JEH | 15F06722C0000851 | 541611 | LABOR FOR SENIOR ADMINISTRATIVE ASSISTANT (4 FTE) | $1.2M |
| Mar 11, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE400157 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $465K |
| Mar 4, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000126 | 541611 | TRAINING SUPPORT SERVICES FOR OFFICE OF INTELLIGENCE- CONFIDENTIAL HUMAN SOURCE | $470K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $136K |
| Feb 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 | $701K |
| Feb 20, 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 | $653K |
| Feb 13, 2025 | Department of Transportation693JK4 OST | 693JK422F9650003 | 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 | $10K |
| Feb 10, 2025 | Department of JusticeOJP OCIO PROGRAM AND PROJECT MGMT | 15PTDP22C00000001 | 541511 | OCIO PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $1.1M |
| Feb 10, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000126 | 541611 | TRAINING SUPPORT SERVICES FOR OFFICE OF INTELLIGENCE- CONFIDENTIAL HUMAN SOURCE | $31K |
| Feb 3, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00006 | 541512 | APP PROGRAMMER SERVICES | $229K |
| Jan 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000111 | 541611 | OFFICE OF INTELLIGENCE ENHANCED COMMUNICATIONS COURSES FOR FY25 | $35K |
| Jan 29, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000111 | 541611 | OFFICE OF INTELLIGENCE ENHANCED COMMUNICATIONS COURSES FOR FY25 | $35K |
| Jan 17, 2025 | Agency for International DevelopmentUSAID M/OAA | 7200AA21C00050 | 541611 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), ATTACHED HERETO AND MADE A PART OF THE CONTRACT, THIS AWARD IS FOR A ONE (1) YEAR BASE AND FOUR (4) ONE YEAR OPTIONS, SHOULD THE GOVERNMENT ELECT TO EXERCISE ITS OPTIONS FOR INSTRUCTIONAL SERVICES CONTR | $582K |
| Jan 16, 2025 | Department of DefenseFA9451 AFRL RDK | FA945121C0018 | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICE | $108K |
| Jan 16, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21F2503 | 541330 | ANG AMO SUPPORT SERVICES | $1.3M |
| Jan 7, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F19008 | 541611 | CDRH ACQUISITIONS SUPPORT SERVICES FOR DAS - MDUFA V | $256K |
| Jan 6, 2025 | Department of JusticeOJP OCIO PROGRAM AND PROJECT MGMT | 15PTDP22C00000001 | 541511 | OCIO PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $350K |
| Jan 2, 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. | $231K |
| Jan 2, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $132K |
| Dec 31, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123C16310 | 541990 | THIS PROCUREMENT AIMS TO PROVIDE PROFESSIONAL AND TECHNICAL SUPPORT TO THE POXVIRUS AND RABIES BRANCH (PRB) | $1.8M |
| Dec 30, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F19006 | 541611 | LABOR HOUR AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - ACQUISITIONS AND GRANT/IAA SUPPORT SERVICES FOR DAS II FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR:JAMES.CARDER@FDA.HHS.GOV | $352K |
| Dec 30, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D23C0015 | 512110 | VI SUPPORT SERVICES | $10K |
| Dec 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18393 | 561210 | MEETING MANAGEMENT TECHNOLOGY SERVICES SUPPORT | $6.1M |
| Dec 18, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0004 | 541330 | FBI HUMINT TRAINING INSTRUCTORS | $1.9M |
| Dec 17, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243522FFE400157 | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $400K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU073 | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 14, 2024 | 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 | $232K |
| Dec 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F68100001 | 541330 | CG-68 AND CSISC SUPPORT | $92K |
| Dec 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F68100001 | 541330 | CG-68 AND CSISC SUPPORT | $92K |
| Dec 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F68100001 | 541330 | CG-68 AND CSISC SUPPORT | $38K |
| Dec 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F68100001 | 541330 | CG-68 AND CSISC SUPPORT | $7.2M |
| Dec 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F68100001 | 541330 | CG-68 AND CSISC SUPPORT | $98K |
| Dec 4, 2024 | 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 |
| Dec 4, 2024 | Department of JusticeOJP OCIO PROGRAM AND PROJECT MGMT | 15PTDP22C00000001 | 541511 | OCIO PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $350K |
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