Data / Federal awards / NAICS 541330 / CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC: 77 federal contract awards, $101.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC (UEI MKYRDGMPUPN5), Lorton, VA, received 77 federal prime contract awards with $101.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($93.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MKYRDGMPUPN5
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Lorton, VA
- Business size
- Small Business
- Contract awards
- 77
- Obligated
- $101.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $37.9 million |
| 541519 | Other Computer Related Services | 2 | $15.6 million |
| 561210 | Facilities Support Services | 9 | $11.8 million |
| 561110 | Office Administrative Services | 2 | $7.6 million |
| 611710 | Educational Support Services | 5 | $5.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $3.9 million |
| 541512 | Computer Systems Design Services | 2 | $3.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $3.3 million |
| 561499 | All Other Business Support Services | 3 | $2.3 million |
| 517311 | Wired Telecommunications Carriers | 1 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $93.7 million |
| Department of Justice | 8 | $6 million |
| Department of Homeland Security | 1 | $2.8 million |
| Department of the Treasury | 1 | $1.9 million |
| Department of Transportation | 1 | $877,112 |
| General Services Administration | 2 | $2,500 |
| National Archives and Records Administration | 1 | $-3,484,087 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.5 million |
| FY2025 | $43.6 million |
| FY2026 | $21.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239624PB051 | Department of Defense | Purchase Order | 541519 | AFRL/IZD - ERITS | $13,252,172 | $13,267,172 | June 1, 2024 | November 30, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB077 | Department of Defense | Delivery Order | 541330 | MISSION ESSENTIAL SERVICES | $9,321,353 | $9,579,786 | March 20, 2024 | September 20, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB110 | Department of Defense | Delivery Order | 541330 | CRITICAL INFRASTRUCTURE SERVICES | $6,836,032 | $10,172,086 | September 21, 2025 | September 20, 2026 | Dayton, OH | usaspending.gov |
| N6134024F0024 | Department of Defense | Delivery Order | 541330 | FY19-FY22 LABOR, RCA-5 & STRATEGIC TEAM | $6,671,334 | $6,671,334 | December 14, 2023 | December 13, 2024 | Orlando, FL | usaspending.gov |
| N6134025F0039 | Department of Defense | Delivery Order | 541330 | FY19-FY22 LABOR, RCA-5 & STRATEGIC TEAM | $6,256,136 | $6,256,136 | December 14, 2024 | November 19, 2025 | Orlando, FL | usaspending.gov |
| HQ003422C0115 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $6,238,994 | $12,542,700 | September 30, 2022 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| HQ003422C0126 | Department of Defense | Definitive Contract | 541611 | TRAINING AND CONTINUING EDUCATION ADMINISTRATIVE SUPPORT SERVICES FOR THE DOD CREDENTIALING PROGRAM FOR PREVENTION PERSONNEL SUPPORT SERVICE | $4,926,234 | $9,724,523 | September 29, 2022 | September 29, 2026 | Lorton, VA | usaspending.gov |
| FA489024C0027 | Department of Defense | Definitive Contract | 541512 | THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE BASED SERVICES IN SUPPORT OF THE TACTICAL DATA LINK OPERATIONS AND MANAGEMENT ORGANIZATION (TD | $3,361,358 | $4,495,642 | June 1, 2024 | May 31, 2026 | Hampton, VA | usaspending.gov |
| N0016724P0012 | Department of Defense | Purchase Order | 561210 | SECURITY SUPPORT SERVICES | $3,145,951 | $3,255,541 | November 3, 2023 | November 5, 2026 | Bethesda, MD | usaspending.gov |
| 15BPCC25F00000079 | Department of Justice | Delivery Order | 561210 | EXERCISE OPTION YEAR #3 10/01/2025 - 09/30/2026 | $2,943,661 | $2,943,661 | October 1, 2025 | September 30, 2026 | Lorton, VA | usaspending.gov |
| N0003021C4003 | Department of Defense | Definitive Contract | 541612 | SWFLANT HELP DESK SUPPORT SERVICES | $2,885,817 | $7,189,524 | October 1, 2020 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| 70FA2021C00000006 | Department of Homeland Security | Definitive Contract | 611710 | EMI CLASSROOM AND EDITORIAL SUPPORT | $2,828,385 | $6,075,649 | June 1, 2021 | May 31, 2026 | Emmitsburg, MD | usaspending.gov |
| FA239625FB010 | Department of Defense | Delivery Order | 541330 | BLDG 21622 MECHANICAL ROOM G-BAY REPLACEMENT | $2,795,297 | $2,795,297 | July 15, 2025 | July 13, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB004 | Department of Defense | Delivery Order | 541330 | TURBINE ENGINE FATIGUE FACILITY LAB EXPANSION | $2,724,322 | $2,724,322 | September 5, 2025 | October 12, 2026 | Dayton, OH | usaspending.gov |
| N0018925CZ092 | Department of Defense | Definitive Contract | 518210 | IDENTIFICATION CARD ADMIN SERVICES | $2,673,951 | $2,673,951 | August 1, 2025 | July 31, 2027 | Millington, TN | usaspending.gov |
| 15BNAS24F00000162 | Department of Justice | Delivery Order | 561210 | EXERCISE OPTION YEAR #2 10/01/2024 - 09/30/2025 | $2,657,763 | $2,657,763 | October 1, 2024 | September 30, 2025 | Lorton, VA | usaspending.gov |
| W56HZV22CL008 | Department of Defense | Definitive Contract | 541519 | IT SERVICES | $2,305,768 | $11,992,914 | January 3, 2022 | January 2, 2027 | Warren, MI | usaspending.gov |
| N0018922P0240 | Department of Defense | Purchase Order | 517311 | O & M SUPPORT SERVICES NAVY | $2,144,163 | $3,506,985 | March 31, 2022 | April 13, 2027 | Norfolk, VA | usaspending.gov |
| 15BNAS23F00000298 | Department of Justice | Delivery Order | 561210 | EXERCISE OPTION YEAR #1 10/01/2023 - 09/30/2024 | $2,104,459 | $2,104,459 | October 1, 2023 | September 30, 2024 | Lorton, VA | usaspending.gov |
| 2032H522C00062 | Department of the Treasury | Definitive Contract | 541990 | TREASURY CYBERSECURITY SUPPORT SERVICES | $1,919,682 | $9,533,688 | September 19, 2022 | September 18, 2025 | Washington, DC | usaspending.gov |
| W900KK24F0073 | Department of Defense | Delivery Order | 611710 | BASIC ROLE PLAYER SERVICES TARGET SERVICES FOR AUTONOMOUS ROBOT TARGET SUBSCRIPTION TRAINING. | $1,335,338 | $1,335,338 | April 15, 2024 | October 14, 2024 | Lorton, VA | usaspending.gov |
| N4215822PN123 | Department of Defense | Purchase Order | 561110 | NNSY BADGING AND ACCESS CONTROL | $1,324,632 | $2,580,528 | September 27, 2022 | September 27, 2026 | Portsmouth, VA | usaspending.gov |
| N0016722C0003 | Department of Defense | Definitive Contract | 518210 | CAC SUPPORT SERVICES | $1,264,477 | $2,071,910 | February 1, 2022 | January 31, 2027 | Lorton, VA | usaspending.gov |
| FA239625FB009 | Department of Defense | Delivery Order | 541330 | NITROGEN STORAGE AND VAPORIZATION SYSTEM REPLACEMENT | $1,251,748 | $1,251,748 | July 23, 2025 | July 3, 2026 | Dayton, OH | usaspending.gov |
| N0018921PZ352 | Department of Defense | Purchase Order | 561499 | NPC PSD JAPAN | $1,191,624 | $2,484,495 | October 1, 2021 | September 28, 2026 | Japan | usaspending.gov |
| FA701423C0050 | Department of Defense | Definitive Contract | 561210 | PKH - SANTOS - WILSON - JA AV MAINTENANCE | $1,175,838 | $1,744,324 | September 28, 2023 | September 27, 2026 | Montgomery, AL | usaspending.gov |
| FA701425C0052 | Department of Defense | Definitive Contract | 334310 | AIR FORCE JUDGE ADVOCATE (JA) AUDIO VISUAL (AV) SYSTEM RENOVATION - PHASE V | $1,171,770 | $1,171,770 | September 30, 2025 | September 26, 2029 | Montgomery, AL | usaspending.gov |
| W911S023F0294 | Department of Defense | Delivery Order | 512110 | EMC SUPPORT SERVICES ONE YEAR TASK ORDER TO ATTACH FUNDING | $992,073 | $5,895,413 | September 4, 2023 | September 3, 2024 | Fort Eustis, VA | usaspending.gov |
| 693JK421C500001 | Department of Transportation | Definitive Contract | 541511 | ACQUIRE AN ASSET MANAGEMENT SYSTEM FOR OST. | $877,112 | $3,013,598 | October 1, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| FA239626FB047 | Department of Defense | Delivery Order | 541330 | REPLACE UNINTERRUPTED POWER SUPPLY AND RELOCATE GENERATOR | $762,834 | $762,834 | June 29, 2026 | December 31, 2027 | Dayton, OH | usaspending.gov |
| N6893625F0488 | Department of Defense | Delivery Order | 541513 | CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | $735,972 | $735,972 | July 16, 2025 | July 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N0018920CZ037 | Department of Defense | Definitive Contract | 561499 | IDENTIFICATION CARD ADMIN SERVICES | $657,080 | $3,332,420 | August 1, 2020 | July 31, 2025 | Millington, TN | usaspending.gov |
| N6893624F0436 | Department of Defense | Delivery Order | 541513 | CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | $631,614 | $631,614 | June 11, 2024 | July 31, 2025 | Ridgecrest, CA | usaspending.gov |
| N0018922P0108 | Department of Defense | Purchase Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN | $548,114 | $1,015,902 | February 3, 2022 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| FA300226F0032 | Department of Defense | Delivery Order | 541611 | RED FLAG EXERCISE LODGING - SINGAPORE, FY26 (FAIRBANKS, AK | 18 MAY-15 JUN 2026). FY-26-F8815-AFSAT-XBA-FM9-SN-D-NAA-969 C601A IMS LODGING F | $524,093 | $524,093 | May 18, 2026 | June 15, 2026 | Fairbanks, AK | usaspending.gov |
| W56HZV23CL005 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATION, PROFESSIONAL, AND TECHNICAL SUPPORT SERVICES FOR GROUND VEHICLE SUPPORT CENTER | $513,491 | $3,781,117 | April 24, 2023 | April 23, 2026 | Warren, MI | usaspending.gov |
| W900KK26FA061 | Department of Defense | Delivery Order | 611710 | THE SCOPE OF THIS EFFORT IS TO DELIVER ROLE PLAYER (RP) TECHNICAL TRAINING SERVICES IN SUPPORT OF THREAT SYSTEM MANAGEMENT OFFICE (TSMO) AND | $478,992 | $478,992 | May 1, 2026 | April 30, 2027 | Lorton, VA | usaspending.gov |
| FA239626FB015 | Department of Defense | Delivery Order | 541330 | EXHAUSTER A OVERHAUL | $425,982 | $425,982 | February 20, 2026 | July 27, 2027 | Dayton, OH | usaspending.gov |
| W900KK25FA079 | Department of Defense | Delivery Order | 611710 | THE SCOPE OF THIS EFFORT IS TO DELIVER ROLE PLAYER (RP) TECHNICAL TRAINING SERVICES IN SUPPORT OF TSMO AND DOD TRAINING EXERCISES AND ADDITI | $418,205 | $418,205 | May 6, 2025 | May 6, 2026 | Lorton, VA | usaspending.gov |
| N6134022F0274 | Department of Defense | Delivery Order | 541330 | RRL CSS CONTRACT - LABOR | $411,793 | $941,461 | September 30, 2022 | August 15, 2025 | Lorton, VA | usaspending.gov |
| N0003021C4002 | Department of Defense | Definitive Contract | 561499 | FACILITIES SUPPORT OPTION #4 (FY25-26) | $407,659 | $5,906,616 | April 1, 2021 | April 1, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA701423C0053 | Department of Defense | Definitive Contract | 611430 | JAG AUDIO VISUAL INTEGRATION AND UPGRADE | $372,712 | $1,623,271 | September 30, 2023 | September 29, 2024 | Andrews Afb, MD | usaspending.gov |
| FA300224F0086 | Department of Defense | Delivery Order | 541611 | PROVIDE LODGING FOR THE REPUBLIC OF SINGAPORE AIR FORCE (RSAF) MEMBERS AT 428FS (PC V), AT GOLDEN NORTH INN, EXTENDED STAY AMERICA, AND UNIV | $365,104 | $365,104 | May 20, 2024 | June 17, 2024 | Fairbanks, AK | usaspending.gov |
| FA489020C0012 | Department of Defense | Definitive Contract | 541611 | WEATHER OPERATION PROGRAM MANAGEMENT SUPPORT SERVICES | $341,242 | $1,783,973 | August 1, 2020 | July 31, 2025 | Langley Afb, VA | usaspending.gov |
| 15BPCC25F00000077 | Department of Justice | Delivery Order | 561210 | EXERCISE OPTION YEAR #3 10/01/25 - 09/30/26 | $281,829 | $281,829 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA239624FB137 | Department of Defense | Delivery Order | 541330 | EXHAUSTER B REPAIR | $270,963 | $270,963 | September 17, 2024 | January 15, 2025 | Dayton, OH | usaspending.gov |
| W911S023F0322 | Department of Defense | Delivery Order | 512110 | EMC SUPPORT SERVICES - CREATIVE SERVICES FOR CADD AUDIOBOOK FY23 REQUIREMENT FOR ENTERPRISE MULTIMEDIA CENTER. | $237,158 | $734,137 | September 22, 2023 | November 4, 2024 | Fort Eustis, VA | usaspending.gov |
| FA300224F0055 | Department of Defense | Delivery Order | 541611 | REPUBLIC OF SINGAPORE AIR FORCE (RSAF) TRAINING EXERCISE | $147,323 | $147,323 | March 4, 2024 | March 24, 2024 | Panama City, FL | usaspending.gov |
| W900KK24F0071 | Department of Defense | Delivery Order | 611710 | ORDER FOR BASIC ROLE PLAYER SERVICES/TARGET SUPPORT. | $139,800 | $139,800 | April 1, 2024 | April 30, 2025 | Lorton, VA | usaspending.gov |
| FA239624FB139 | Department of Defense | Delivery Order | 541330 | FOULOIS HALL SPLIT SYSTEM AND POWER UPGRADE | $116,096 | $116,096 | September 13, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561210
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.