Federal Contractor Profile
Chenega Logistics, LLC
Federal contracting record: $68M obligated across 51 awards from 7 agencies, FY 2016–2024.
Company Profile
UEI (Unique Entity Identifier)
EDG8CCZ57L68
CAGE Code
4KQH3
Parent Organization
The Chenega Corporation
Address
10505 FURNACE RD STE 205, LORTON, VA, 220792636
First Federal Award
Oct 1, 2015
Most Recent Award
Mar 29, 2024
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $40M
Department of Defense
58.6% of total obligations
- $24M
Department of State
35.9% of total obligations
- $3.4M
Nuclear Regulatory Commission
5.0% of total obligations
- $856K
Department of Justice
1.3% of total obligations
- -$51K
Department of Homeland Security
-0.1% of total obligations
- -$133K
Department of Labor
-0.2% of total obligations
- -$276K
Environmental Protection Agency
-0.4% of total obligations
Top NAICS Activity
- $24M
541930
TRANSLATION AND INTERPRETATION SERVICES
2 awards
- $22M
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
10 awards
- $16M
541330
ENGINEERING SERVICES
1 awards
- $3.4M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
3 awards
- $930K
517110
WIRED TELECOMMUNICATIONS CARRIERS
7 awards
- $856K
519130
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
8 awards
- $438K
561612
SECURITY GUARDS AND PATROL SERVICES
1 awards
- $67K
541519
OTHER COMPUTER RELATED SERVICES
14 awards
- -$15K
541690
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
2 awards
- -$27K
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 14, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $8K |
| May 25, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $231K |
| Mar 24, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $104K |
| Mar 10, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $250K |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $123K |
| Nov 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $41K |
| Sep 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $378K |
| Sep 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $153K |
| Sep 16, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $864K |
| Sep 1, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $82K |
| Aug 13, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 541519 | XEROX WORKCENTRE 7830 DEVICES | $199K |
| Jul 12, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $342K |
| Apr 8, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $343K |
| Feb 10, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $299K |
| Oct 2, 2020 | Department of DefenseFA4887 56 CONS CC | 532420 | MANAGE, MAINTAIN, REPAIR AND SUPPLY TONER SERVICES | $75K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 517110 | IGF::OT::IGF TELECOMMUNICATIONS OFFICE TECHNICAL | $152K |
| Sep 20, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $1.5M |
| Sep 17, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC | $380K |
| Sep 11, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
| Jul 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF WRAIR MFD DOCUMENT MANAGEMENT SUPPORT | $490K |
| Mar 24, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 541513 | IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES | $260K |
| Feb 4, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 532420 | LEASE FOR MULTI-FUNCTIONAL DEVICES (MFD) IGF::OT::IGF | $597K |
| Oct 1, 2019 | Department of DefenseFA4887 56 CONS CC | 532420 | MANAGE, MAINTAIN, REPAIR AND SUPPLY TONER | $66K |
| Sep 30, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 532420 | IGF::OT::IGF FBCH MFD DOCUMENT MANAGEMENT SUPPORT | $49K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 532420 | IGF::OT::IGF MFD COLOR 45 PPM W/SUPPLIES | $1.7M |
Related Contractors
Other companies active in NAICS 541930 — TRANSLATION AND INTERPRETATION SERVICES.
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