Federal Contractor Profile
Chenega Government Consulting, LLC
$38M obligated·66 awards·5 agencies·10 NAICS
Federal Contracts
Showing contracts 51–81 of 81 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002012522280004 | 541990 | IGF::OT::IGF SUPPORT SERVICES | $446K |
| Jul 25, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002012M52433P | 519190 | IGF::OT::IGF SENIOR ADVISOR SERVICES | $142K |
| Jul 22, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $350K |
| Jul 20, 2016 | Department of JusticeHEADQUATERS | DJD12HQE0040 | 541512 | IGF::CT::IGF CRITICAL FUNCTION. (IT FSS REQUIREMENT) | $18K |
| Jun 30, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0011585 | 541512 | IGF::CT::IGF THE TASK ORDER SHALL PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES TO THE NNSA OFFICE OF INFORMATION MANAGEMENT (NA-IM) AND NNSA OFFICE OF THE CHIEF INFORMATION OFFICER (NNSA-OCIO). | $2.1M |
| Jun 27, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $249K |
| Jun 1, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $200K |
| May 27, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $499K |
| May 13, 2016 | Department of JusticeHEADQUATERS | DJD12HQE0040 | 541512 | IGF::CT::IGF CRITICAL FUNCTION. (IT FSS REQUIREMENT) | $1.6M |
| Apr 28, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $488K |
| Apr 6, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002012523270010 | 541990 | IGF::OT::IGF SUPPORT SERVICES | $45K |
| Apr 5, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002012M52433P | 519190 | IGF::OT::IGF SENIOR ADVISOR SERVICES | $55K |
| Mar 31, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002012530630001 | 518210 | ADMINISTRATIVE PROFESSIONAL SUPPORT SERVICES | $43K |
| Mar 24, 2016 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $417K |
| Mar 23, 2016 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD12HQE0040 | 541512 | IGF::CT::IGF CRITICAL FUNCTION. (IT FSS REQUIREMENT) | $2.2M |
| Mar 18, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $660K |
| Feb 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD200201141117C | 519190 | SUPPORT SERVICES FOR THE EXECUTIVE STAFF OF THE CDC | $209K |
| Feb 25, 2016 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $544K |
| Feb 12, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $700K |
| Feb 10, 2016 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002012M52433P | 519190 | IGF::OT::IGF SENIOR ADVISOR SERVICES | $23K |
| Feb 8, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) | GSQ0714BG0001 | 541512 | DEA PHILADELPHIA 10TH FLOOR VOIP AND NETWORK INFRASTRUCTURE | $5K |
| Jan 29, 2016 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $515K |
| Jan 22, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $10K |
| Jan 14, 2016 | General Services AdministrationGSA/FAS ASSISTED AND EXPANDED ACQUISITION (R07) | GSQ0714BG0001 | 541512 | DEA PHILADELPHIA 10TH FLOOR VOIP AND NETWORK INFRASTRUCTURE | $1K |
| Dec 24, 2015 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $637K |
| Dec 11, 2015 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEEI0000664 | 518210 | TAS::89 0216::TAS IT SUPPORT SERVICES FROM CHENEGA GOVERNMENT CONSULTING, LLC. THIS AWARD IS ON A TIME&MATERIAL FIXED RATE (DPLH) BASIS. | $500K |
| Dec 11, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002012523270008 | 541990 | IGF::OT::IGF SCIENTIFIC AND ADMINISTRATIVE SUPPORT SERVICES | $926K |
| Dec 4, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2002012523270007 | 541990 | IGF::OT::IGF SUPPORT SERVICES | $23K |
| Nov 25, 2015 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $668K |
| Oct 30, 2015 | General Services AdministrationACQUISITION SERVICES DIV | GSP0012CY0003 | 541990 | STAFFING SERVICES - PROGRAM MANAGEMENT AND RELATED SERVICES. | $240K |
| Oct 28, 2015 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0010405 | 541512 | IGF::CT::IGF TASK ORDER #2 FOR INFORMATION TECHNOLOGY SERVICES FOR THE ALBUQUERQUE COMPLEX, LOS ALAMOS FIELD OFFICE AND NNSA HEADQUARTERS. FOR OFFICE OF POLICY AND GOVERNANCE - NA-IM-20. | $643K |
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