Federal Contractor Profile
Chenega Systems, LLC
$178M obligated·42 awards·7 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 of 208 funded award actions, most recent first.
- Contracts with positive obligations
- 42
- Funded award actions shown
- 208
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $395K |
| Mar 27, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $27K |
| Mar 13, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $2.1M |
| Mar 2, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0001 | 541513 | SYNERGY INNOVATION PROJECT | $327 |
| Mar 1, 2023 | Department of DefenseW6QK ACC-RI | W52P1J20C4008 | 518210 | AUDIO VISUAL AS A SERVICE SUPPORT FOR U.S. MILITARY ACADEMY AT WEST POINT. | $241K |
| Feb 28, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC422F0062 | 561110 | PUBLIC AFFAIRS ADMIN SERVICES FOR THE NRCS WEST VIRGINIA STATE OFFICE | $2K |
| Feb 3, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13420004 | 541513 | QUALITY ASSURANCE/QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $97K |
| Jan 26, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0004 | 561210 | BLUESKY SOFTWARE FACTORY SERVICES | $1.4M |
| Jan 19, 2023 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $3K |
| Jan 6, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022P0004 | 541513 | KESSEL RUN HYBRID UNIFIED BATTLESPACE SERVICES (KR HUBS) | $3.0M |
| Dec 16, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $15K |
| Dec 2, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119PA084 | 561210 | ROBINS SOFTWARE ENVIRONMENT SERVICES | $35K |
| Nov 10, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $1.5M |
| Nov 10, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $53K |
| Nov 10, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $30K |
| Oct 26, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13420004 | 541513 | QUALITY ASSURANCE/QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $3.8M |
| Oct 7, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857123C0001 | 541513 | SYNERGY INNOVATION PROJECT | $4.1M |
| Sep 28, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622CB001 | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $500K |
| Sep 23, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422P0157 | 541611 | SPACE MODERNIZATION | $156K |
| Aug 24, 2022 | Department of DefenseFA8773 ACC 38 CONS | FA877320C0018 | 611420 | 38TH CEIG CORE ENGINEERING TRAINER | $139K |
| Aug 24, 2022 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC422F0062 | 561110 | PUBLIC AFFAIRS ADMIN SERVICES FOR THE NRCS WEST VIRGINIA STATE OFFICE | $120K |
| Aug 8, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $14K |
| Jul 27, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872622CB001 | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $3.0M |
| Jul 25, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $7K |
| Jul 18, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $4K |
| Jul 8, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022P0004 | 541513 | KESSEL RUN HYBRID UNIFIED BATTLESPACE SERVICES (KR HUBS) | $5.1M |
| Jun 29, 2022 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872619C0006 | 541330 | COLLABORATIVE NERVE CENTER (CNC) UNDEFINITIZED CONTRACT ACTION | $185K |
| Jun 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C4003 | 518210 | IT SERVICE DESK | $727K |
| Jun 6, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22P4046 | 518210 | IT TIER 1 HELPDESK | $726K |
| May 25, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $10K |
| May 25, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $1.8M |
| May 25, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $61K |
| May 4, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121C0001 | 561210 | SYNERGY SOFTWARE FACTORY | $20K |
| Apr 26, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13420004 | 541513 | QUALITY ASSURANCE/QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $1.6M |
| Apr 26, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $6K |
| Apr 14, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $4K |
| Apr 5, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $390K |
| Mar 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C4008 | 518210 | AUDIO VISUAL AS A SERVICE SUPPORT FOR U.S. MILITARY ACADEMY AT WEST POINT. | $234K |
| Mar 16, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13420004 | 541513 | QUALITY ASSURANCE/QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $28K |
| Feb 8, 2022 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121P0056 | 561210 | SYNERGY FACILITY MAINTENANCE | $3K |
| Jan 11, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $12K |
| Jan 11, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $342K |
| Dec 21, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121C0001 | 561210 | SYNERGY SOFTWARE FACTORY | $2K |
| Dec 13, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119PA084 | 561210 | ROBINS SOFTWARE ENVIRONMENT SERVICES | $1.7M |
| Dec 10, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $193K |
| Dec 8, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021C0011 | 334310 | COLLABORATION & SECURITY EQUIPMENT | $5K |
| Nov 17, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $25K |
| Nov 17, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $1.1M |
| Nov 17, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020C0007 | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $52K |
| Oct 28, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521C13420004 | 541513 | QUALITY ASSURANCE/QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $2.3M |
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