Data / Federal awards / NAICS 541614 / CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC: 13 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC (UEI MGVCM9X4D338), Sierra Vista, AZ, received 13 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($18.3 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- MGVCM9X4D338UEI
- Sierra Vista, AZLocation
- Small BusinessBusiness size
- 13Contract awards
- $27.1 millionObligated
- 2024-09-20First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $18.3 million |
| 541519 | Other Computer Related Services | 4 | $4.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 7 | $2 million |
| 541513 | Computer Facilities Management Services | 1 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $18.3 million |
| Department of Defense | 4 | $6.8 million |
| Department of the Interior | 7 | $2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $501,273 |
| FY2025 | $2 million |
| FY2026 | $24.6 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C26C00000013 | Department of Homeland Security | Definitive Contract | 541614 | CBP INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. PERFORMANCE AND OBLIGATION IN ADVANCE OF FUNDS. SBA REQUIREMENT NUMBER UL1757366358E | $18,268,123 | $18,268,123 | April 3, 2026 | April 2, 2027 | Washington, DC | usaspending.gov |
| W519TC25F0371 | Department of Defense | Delivery Order | 541519 | TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT W519TC-25-D-0037 FOR MANAGEMENT SUPPORT SERVICES FOR THE ENTERPRI | $2,598,967 | $2,598,967 | September 9, 2025 | March 8, 2027 | Sierra Vista, AZ | usaspending.gov |
| W519TC25F0370 | Department of Defense | Delivery Order | 541519 | TASK ORDER FOR HEADQUARTERS ENTERPRISE LEVEL PROGRAMMATIC SUPPORT (HLPES). LABOR HOUR AND INCREMENTALLY FUNDED. | $2,320,626 | $3,812,894 | September 4, 2025 | April 3, 2027 | Sierra Vista, AZ | usaspending.gov |
| W91RUS25CA041 | Department of Defense | Definitive Contract | 541513 | INFORMATION TECHNOLOGY SYSTEMS SERVICES (ITSS) AT FORT CARSON, COLORADO | $1,921,221 | $1,921,221 | September 21, 2025 | August 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 140A2326F0021 | Department of the Interior | Delivery Order | 611310 | MOD ADD FUNDS A2325F0092 CHENEGA SP26 | $545,038 | $545,038 | January 28, 2026 | May 31, 2026 | Lawrence, KS | usaspending.gov |
| 140A2326F0155 | Department of the Interior | Delivery Order | 611310 | ADJUNCT AND TUTORING STAFFING SERVICES FOR HINU FALL 2026 SEMESTER. | $485,000 | $485,000 | August 27, 2026 | December 18, 2026 | Lawrence, KS | usaspending.gov |
| 140A2325F0128 | Department of the Interior | Delivery Order | 611310 | ADJUNCT/TUTOR STAFFING SERVICE FOR HINU FALL 2025 | $398,702 | $398,702 | August 18, 2025 | December 31, 2025 | Lawrence, KS | usaspending.gov |
| 140A2324F0236 | Department of the Interior | Delivery Order | 611310 | ADJUNCT/TUTOR STAFFING SERVICE FOR HINU - SPRING 2025 | $347,398 | $347,398 | September 23, 2024 | May 31, 2025 | Lawrence, KS | usaspending.gov |
| 140A2326F0101 | Department of the Interior | Delivery Order | 611310 | ADJUNCT / TUTORING SERVICES, HASKELL INDIAN NATIONS UNIVERSITY'S (HINU'S) SUMMER 2026 SEMESTER. | $149,977 | $149,977 | June 15, 2026 | July 31, 2026 | Lawrence, KS | usaspending.gov |
| 140A2325F0092 | Department of the Interior | Delivery Order | 611310 | ADJUNCT/TUTOR STAFFING SERVICE FOR HINU SUMMER SEMESTER 2025 | $84,007 | $84,007 | May 30, 2025 | July 31, 2025 | Lawrence, KS | usaspending.gov |
| 140A2324D0004 | Department of the Interior | IDC | 611310 | ADJUNCT/TUTOR STAFFING SERVICE FOR HINU | $0 | $9,176,814 | September 20, 2024 | usaspending.gov | ||
| 47QTCA25D008Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 21, 2025 | usaspending.gov | ||
| W519TC25D0037 | Department of Defense | IDC | 541519 | ENTERPRISE CONTRACT FOR ACQUIRING PROGRAMMATIC SUPPORT SERVICES (ECAPSS) IDIQ TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE OFFICES. | $0 | $99,476,205 | September 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.