Federal Contractor Profile
Chenega Healthcare Services LLC
Federal contracting record: $334M obligated across 128 awards from 8 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
ZK84NAU2PBY3
CAGE Code
703G2
Parent Organization
The Chenega Corporation
Address
5253 PRUE RD STE 230, SAN ANTONIO, TX, 782401759
First Federal Award
Oct 9, 2015
Most Recent Award
Mar 30, 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
- $214M
Department of Defense
73 awards · 64.1% of total
- $86M
Securities and Exchange Commission
45 awards · 25.8% of total
- $21M
Department of Energy
1 awards · 6.2% of total
- $5.1M
Nuclear Regulatory Commission
3 awards · 1.5% of total
- $3.9M
Department of Commerce
1 awards · 1.2% of total
- $2.0M
Department of the Interior
2 awards · 0.6% of total
- $1.7M
General Services Administration
1 awards · 0.5% of total
- $518K
Social Security Administration
2 awards · 0.2% of total
Top NAICS Activity
- $89M
561210
FACILITIES SUPPORT SERVICES
7 awards
- $76M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
31 awards
- $24M
518210
DATA PROCESSING, HOSTING, AND RELATED SERVICES
4 awards
- $22M
621999
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
5 awards
- $21M
562910
REMEDIATION SERVICES
11 awards
- $16M
622110
GENERAL MEDICAL AND SURGICAL HOSPITALS
8 awards
- $13M
493110
GENERAL WAREHOUSING AND STORAGE
2 awards
- $12M
561720
JANITORIAL SERVICES
9 awards
- $11M
621111
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
5 awards
- $10M
541519
OTHER COMPUTER RELATED SERVICES
17 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 21, 2026 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $3K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $329K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RI | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $21K |
| Jan 12, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $802K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-RI | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $193K |
| Dec 17, 2025 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $358K |
| Dec 12, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $1.1M |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $650K |
| Nov 26, 2025 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $179K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $291K |
| Nov 14, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $123K |
| Nov 13, 2025 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $217K |
| Nov 5, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $167K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RI | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $2.2M |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $218K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $97K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RI | 561210 | LOGISTICS SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FOR PRESIDIO OF MONTEREY, CA (POM) AND THE MILITARY OCEAN TERMINAL CONCORD (MOTCO). | $66K |
| Sep 13, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 518210 | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $3.2M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $229K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RI | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $2.0M |
| Aug 4, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $288K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RI | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $1.2M |
| Jul 18, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 541519 | SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | $142K |
| Jul 17, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $194K |
| Jul 7, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $1.2M |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $164K
GRACE CASTILLO
Rank 1 · Reported Jan 31, 2022
- $64K
GRACE M CASTILLO
Rank 1 · Reported Mar 30, 2026
- $0
0 0
Rank 2 · Reported Jan 31, 2022
- $0
0 0 0
Rank 2 · Reported Mar 30, 2026
Subawards Paid Out
Chenega Healthcare Services LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 5 Subawardees
- Technica LLC$22M
1 subawards
- C2 Alaska, LLC$5.6M
1 subawards
- Chenega Facilities Management LLC$2.1M
1 subawards
- Chenega Base & Logistics Services LLC$340K
1 subawards
- Clj Consulting & Contracting LLC$331K
1 subawards
Subawards Received
Chenega Healthcare Services LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Chenega Healthcare Services LLC
- Ajanta Consulting LLC$2.6M
2 subawards
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