Federal Contractor Profile
Chenega Logistics, LLC
Federal contracting record: $68M obligated across 52 awards from 7 agencies, FY 2016–2026.
$68M
Total Obligated
52
Award Records
7
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EDG8CCZ57L68
CAGE Code
4KQH3
Address
114 S MAIN AVE STE 200, SIOUX FALLS, SD, 571046410
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 1, 2026
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
- Department of Defense$40M
58.6% of total obligations
- Department of State$24M
35.9% of total obligations
- Nuclear Regulatory Commission$3.4M
5.0% of total obligations
- Department of Justice$856K
1.3% of total obligations
- Department of Homeland Security-$51K
-0.1% of total obligations
- Department of Labor-$133K
-0.2% of total obligations
- Environmental Protection Agency-$276K
-0.4% of total obligations
Top NAICS Activity
- $24M
- $22M
- $16M
- $3.4M
- $930K
- $856K
- $438K
- $67K
- -$15K
- -$27K
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 |
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