Data / Federal awards / NAICS 541511 / CHENEGA AGILE REAL-TIME SOLUTIONS LLC
CHENEGA AGILE REAL-TIME SOLUTIONS LLC: 9 federal contract awards, $59.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA AGILE REAL-TIME SOLUTIONS LLC (UEI V7C4ZMQU3RE8), Lorton, VA, received 9 federal prime contract awards with $59.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($40.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V7C4ZMQU3RE8
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Lorton, VA
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $59.8 million
- First action in window
- 2024-01-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $29.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $17.2 million |
| 541512 | Computer Systems Design Services | 2 | $11.4 million |
| 541513 | Computer Facilities Management Services | 1 | $1.5 million |
| 541519 | Other Computer Related Services | 2 | $423,586 |
| 541930 | Translation and Interpretation Services | 1 | $82,259 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-155,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $40.8 million |
| Federal Communications Commission | 1 | $17.2 million |
| Department of Education | 1 | $1.5 million |
| General Services Administration | 2 | $423,586 |
| Department of Justice | 1 | $82,259 |
| Department of Homeland Security | 1 | $-155,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $28.2 million |
| FY2026 | $16.8 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124C0005 | Department of Defense | Definitive Contract | 541511 | WEB AND MOBILE TECHNOLOGY SUSTAINMENT | $29,372,478 | $29,372,478 | February 1, 2024 | December 31, 2025 | Falls Church, VA | usaspending.gov |
| 273FCC25C0004 | Federal Communications Commission | Definitive Contract | 518210 | FEDERAL COMMUNICATIONS COMMISSION (FCC) ENTERPRISE TECHNOLOGY SERVICES (FETS) | $17,166,588 | $17,171,588 | August 18, 2025 | August 31, 2027 | Lorton, VA | usaspending.gov |
| FA873025CB004 | Department of Defense | Definitive Contract | 541512 | AIR OPERATIONS CENTER (AOC) OPERATIONS AND ADMINISTRATIVE TRAINING TOOLS (OATT) PROVIDES LIFE-CYCLE MANAGEMENT SERVICES INCLUDING SUSTAINMEN | $6,790,413 | $6,790,413 | August 1, 2025 | July 31, 2030 | Hurlburt Field, FL | usaspending.gov |
| FA873021C0049 | Department of Defense | Definitive Contract | 541512 | AIR OPERATIONS CENTER COMMUNICATIONS TRAINING TOOL (ACTT) | $4,606,121 | $11,924,175 | August 22, 2021 | July 31, 2025 | Lorton, VA | usaspending.gov |
| 91990021C0056 | Department of Education | Definitive Contract | 541513 | OIG IT SUPPORT SERVICES | $1,532,815 | $6,741,401 | September 22, 2021 | September 21, 2024 | Washington, DC | usaspending.gov |
| 47QFAA21P0005 | General Services Administration | Purchase Order | 541519 | ALCOM IT SUPPORT | $423,586 | $1,037,286 | March 18, 2021 | March 17, 2026 | Eielson Afb, AK | usaspending.gov |
| 15JPSS21C00000275 | Department of Justice | Definitive Contract | 541930 | SPANISH TRANSLATOR FOR INTERPOL WASHINGTON | $82,259 | $446,214 | September 28, 2021 | September 27, 2025 | Lorton, VA | usaspending.gov |
| 47QTCA25D0062 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 6, 2025 | usaspending.gov | ||
| 70US0920F3OTH0038 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER TO PROCURE CONTRACT MANAGEMENT SPECIALISTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0920D70090001. | $-155,298 | $993,654 | March 12, 2020 | October 5, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541512
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.