Federal Contractor Profile
Chenega Systems, LLC
$178M obligated·42 awards·7 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 197 funded award actions, most recent first.
- Contracts with positive obligations
- 42
- Funded award actions shown
- 197
- Obligations shown
- $178M
- Awarding agencies
- 7
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 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326C00060014 | 541513 | QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) MANAGEMENT SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) SPECIAL NOTICE OPTION (SNO) ALTERNATE FORMAT NOTICE PRODUCTION. THE CONTRACTOR WILL PROVIDE INDEPENDENT QUALITY MANAGEMENT SUPPORT | $3.3M |
| Jul 8, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0006 | 541519 | SBA 8A DIRECT AWARD SOLE SOURCE BRIDGE CONTRACT FOR ENTERPRISE CYBERSECURITY SERVICES ECS | $4.1M |
| Jul 1, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225C0021 | 541512 | PROVIDE IT INFRASTRUCTURE SUPPORT SERVICES FOR NCCOS AND INFORMATION MANAGEMENT OFFICE (IMO). OR-25-01149 APPROVED. | $2.0M |
| May 12, 2026 | Department of DefenseW6QK ACC-RI | W52P1J22P4046 | 518210 | IT TIER 1 HELPDESK | $849K |
| May 8, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0006 | 541519 | SBA 8A DIRECT AWARD SOLE SOURCE BRIDGE CONTRACT FOR ENTERPRISE CYBERSECURITY SERVICES ECS | $2.0M |
| May 5, 2026 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $66K |
| Feb 3, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0006 | 541519 | SBA 8A DIRECT AWARD SOLE SOURCE BRIDGE CONTRACT FOR ENTERPRISE CYBERSECURITY SERVICES ECS | $1.0M |
| Dec 19, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0006 | 541519 | SBA 8A DIRECT AWARD SOLE SOURCE BRIDGE CONTRACT FOR ENTERPRISE CYBERSECURITY SERVICES ECS | $768K |
| Dec 4, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $1.4M |
| Dec 4, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $20K |
| Nov 25, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0006 | 541519 | SBA 8A DIRECT AWARD SOLE SOURCE BRIDGE CONTRACT FOR ENTERPRISE CYBERSECURITY SERVICES ECS | $2.3M |
| Nov 14, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0001 | 541513 | SYNERGY INNOVATION PROJECT | $1.5M |
| Oct 30, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $197K |
| Oct 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524P13420002 | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $3.3M |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RI | W519TC25CA042 | 518210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE AUDIO VISUAL AS A SERVICE IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY, WEST POINT. | $269K |
| Aug 26, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $10K |
| Aug 6, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $717 |
| Aug 4, 2025 | Department of DefenseW6QK ACC-RI | W519TC23C2024 | 518210 | TIER 0 HELPDESK | $771K |
| Jul 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225C0021 | 541512 | PROVIDE IT INFRASTRUCTURE SUPPORT SERVICES FOR NCCOS AND INFORMATION MANAGEMENT OFFICE (IMO). OR-25-01149 APPROVED. | $1.9M |
| Jul 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622CB001 | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $2.9M |
| Jun 18, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $2K |
| Jun 18, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23C0033 | 541611 | INTEGRATED DECISION SUPPORT FOR SYSTEMS SUPPORT AND DATA | $656K |
| Jun 3, 2025 | Department of DefenseW6QK ACC-RI | W52P1J22P4046 | 518210 | IT TIER 1 HELPDESK | $825K |
| May 5, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $398K |
| May 5, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $2.0M |
| May 5, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $46K |
| May 1, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0007 | 541513 | AFLCMC/HBN HAS A REQUIREMENT FOR THE REINSTALLATION OF AUDIO-VISUAL, NETWORK, AND ELECTRICAL EQUIPMENT AT BLDG 1630 ON HANSCOM AFB, MA. | $9K |
| Mar 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0010 | 541519 | HQDA ISR BASE-SERVICES | $4.7M |
| Mar 18, 2025 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024C0006 | 541519 | SMALL BUSINESS ADMINISTRATION ENTERPRISE CYBERSECURITY SERVICES (ECS) | $5.9M |
| Mar 13, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0007 | 541513 | AFLCMC/HBN HAS A REQUIREMENT FOR THE REINSTALLATION OF AUDIO-VISUAL, NETWORK, AND ELECTRICAL EQUIPMENT AT BLDG 1630 ON HANSCOM AFB, MA. | $401K |
| Jan 31, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0004 | 561210 | BLUESKY SOFTWARE FACTORY SERVICES | $1.1M |
| Nov 19, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $147K |
| Nov 5, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $34K |
| Nov 5, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $565K |
| Nov 4, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0001 | 541513 | SYNERGY INNOVATION PROJECT | $1.5M |
| Oct 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524P13420002 | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $3.1M |
| Oct 28, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0004 | 561210 | BLUESKY SOFTWARE FACTORY SERVICES | $9K |
| Sep 17, 2024 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022P0004 | 541513 | KESSEL RUN HYBRID UNIFIED BATTLESPACE SERVICES (KR HUBS) | $190K |
| Sep 16, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $31K |
| Sep 16, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024C6307 | 541330 | TRAVEL COSTS CLIN | $192K |
| Sep 9, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C4008 | 518210 | AUDIO VISUAL AS A SERVICE SUPPORT FOR U.S. MILITARY ACADEMY AT WEST POINT. | $248K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23C0032 | 541513 | INSTALLATION STATUS REPORT FOR SYSTEMS SPT, SOFTWARE, AND DATA MGT | $2.1M |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23C0033 | 541611 | INTEGRATED DECISION SUPPORT FOR SYSTEMS SUPPORT AND DATA | $634K |
| Aug 7, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622CB001 | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $74K |
| Aug 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC23C2024 | 518210 | TIER 0 HELPDESK | $742K |
| Jul 24, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622CB001 | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $68K |
| Jul 18, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622CB001 | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $3.2M |
| Jun 28, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $4K |
| Jun 6, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $9K |
| Jun 3, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22P4046 | 518210 | IT TIER 1 HELPDESK | $802K |
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