Data / Federal awards / NAICS 561320 / CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC
CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC: 99 federal contract awards, $44.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC (UEI F22YM6F7WNH2), Colorado Springs, CO, received 99 federal prime contract awards with $44.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($33.5 million) and its largest code is NAICS 561320 Temporary Help Services.
The request: Every federal contract awarded under NAICS 561320, 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
- F22YM6F7WNH2
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 99
- Obligated
- $44.6 million
- First action in window
- 2024-04-01
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 84 | $20.3 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $17 million |
| 541512 | Computer Systems Design Services | 1 | $2.9 million |
| 561210 | Facilities Support Services | 1 | $2.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $1 million |
| 541330 | Engineering Services | 2 | $580,281 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $33.5 million |
| Department of Energy | 7 | $8.2 million |
| Federal Communications Commission | 1 | $2.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.4 million |
| FY2025 | $19.7 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325C0001 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS REQUEST FOR PROPOSAL IS TO SUPPORT THE F-16 SIMULATOR UPGRADE PROGRAM AT CHUNGJU AIRBASE, AND SEOSAN AIRBASE IN THE REPU | $4,736,703 | $4,736,703 | October 7, 2024 | September 30, 2026 | Korea, South | usaspending.gov |
| 89243324CFE000092 | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD PITTSBURGH CABLE PLANT PROJECT | $3,171,137 | $3,171,137 | June 28, 2024 | October 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 273FCC24C0008 | Federal Communications Commission | Definitive Contract | 541512 | VOICE OVER INTERNET PROTOCOL | $2,901,147 | $2,901,147 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA823225C0002 | Department of Defense | Definitive Contract | 561210 | KOREA SECURE STORAGE FACILITY | $2,760,367 | $2,760,367 | December 9, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA890325C0002 | Department of Defense | Definitive Contract | 236220 | TAIWAN MISSION TRAINING CENTER ELECTRONIC SECURITY SYSTEM AND INTRUSION DETECTION SYSTEM | $2,537,945 | $2,537,945 | November 1, 2024 | October 31, 2028 | Taiwan | usaspending.gov |
| 89243326FFE400754 | Department of Energy | Delivery Order | 236220 | BUILDING 922 CHILLER REPLACEMENT - CONSTRUCTION PERIOD OF PERFORMANCE: 04/06/2026 - 02/06/2027 (10 MONTHS) | $2,402,836 | $2,402,836 | April 6, 2026 | March 1, 2027 | Pittsburgh, PA | usaspending.gov |
| 89243325CFE000101 | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD - PGH CABLE PLANT PROJECT - PHASE II | $1,638,933 | $1,638,933 | September 12, 2025 | September 15, 2026 | Pittsburgh, PA | usaspending.gov |
| FA890324C0040 | Department of Defense | Definitive Contract | 236220 | THE HAF F-16 VIPER UPGRADE PROGRAM INCLUDES INTRUSION DETECTION AND ELECTRONIC SECURITY MEASURES AT SOUDA AIRBASE IN GREECE TO ENABLE PROPER | $1,511,243 | $1,511,243 | September 20, 2024 | August 15, 2025 | Greece | usaspending.gov |
| FA823226CB006 | Department of Defense | Definitive Contract | 541614 | CONTRACT FOR MANNING REQUIREMENTS OF THE SECURE STORAGE FACILITY AND MAINTENANCE ON THE FACILITY FOR SINGAPORE F-16 V-CONFIG. | $1,041,000 | $6,037,635 | May 1, 2027 | October 31, 2031 | Colorado Springs, CO | usaspending.gov |
| 89243326FFE400796 | Department of Energy | Delivery Order | 236220 | NETL PITTSBURGH, PA B-90 COMPRESSOR REPLACEMENT AND B83 BRICK REPOINTING | $755,407 | $755,407 | August 18, 2026 | August 19, 2027 | Pittsburgh, PA | usaspending.gov |
| N0018924CZ063 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND TECHNICAL SUPPORT FOR NATIONAL DEFENSE UNIVERSITY FED | $580,281 | $580,281 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| N4008024F4759 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD PAX RIVER | $369,920 | $369,920 | September 12, 2024 | August 11, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4733 | Department of Defense | Delivery Order | 561320 | PWD ANNAPOLIS DEGREED CM | $330,300 | $330,300 | August 12, 2024 | August 11, 2025 | Annapolis, MD | usaspending.gov |
| N4008024F4740 | Department of Defense | Delivery Order | 561320 | ROICC ANDREWS DEGREED CM_CO | $330,300 | $330,300 | August 12, 2024 | August 11, 2025 | Suitland, MD | usaspending.gov |
| N4008024F4478 | Department of Defense | Delivery Order | 561320 | DEGREED CONSTRUCTION MGNR PWD BETHESDA | $330,300 | $330,300 | June 6, 2024 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4536 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD WASHINGTON | $330,300 | $330,300 | July 8, 2024 | July 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4537 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT ROICC ANDREWS | $330,300 | $330,300 | July 1, 2024 | June 30, 2025 | Suitland, MD | usaspending.gov |
| N4008024F4825 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT ROICC ANDREWS | $330,300 | $330,300 | August 26, 2024 | August 25, 2025 | Suitland, MD | usaspending.gov |
| N4008024F4648 | Department of Defense | Delivery Order | 561320 | ROICC ANDREWS DEGREED CM 2,000 HOURS | $330,300 | $330,300 | August 13, 2024 | August 12, 2025 | Suitland, MD | usaspending.gov |
| N4008024F4857 | Department of Defense | Delivery Order | 561320 | PROGRAM MANAGER AT FEC WASHINGTON | $326,840 | $326,840 | September 8, 2024 | September 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4856 | Department of Defense | Delivery Order | 561320 | PROGRAM MANAGER AT FEC WASHINGTON | $320,303 | $320,303 | September 8, 2024 | September 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1249 | Department of Defense | Delivery Order | 561320 | ACQR#6132175 NRL DEGREED CM_OP2 | $317,240 | $317,240 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| N4008024F4763 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD WASH - NRL | $313,124 | $313,124 | September 26, 2024 | September 25, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1155 | Department of Defense | Delivery Order | 561320 | ACQR#6130479 ANDREWS_DEGREED CM_OP2 | $309,626 | $309,626 | August 13, 2025 | August 12, 2026 | Suitland, MD | usaspending.gov |
| N4008025F1123 | Department of Defense | Delivery Order | 561320 | ACQR#6130478 ANDREWS_DEGREED CM_OP2 | $309,626 | $309,626 | August 12, 2025 | August 11, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008025F1287 | Department of Defense | Delivery Order | 561320 | ACQR#6132386 BETHESDA_DEGREED CM_OP2 | $309,626 | $309,626 | September 30, 2025 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F1291 | Department of Defense | Delivery Order | 561320 | ACQR#6129536 INDIAN HEAD_DEGREED CM_OP2 | $309,626 | $309,626 | September 29, 2025 | September 28, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F1142 | Department of Defense | Delivery Order | 561320 | ACQR#6127267 DEGREED CM_ANNAPOLIS_OP2 | $309,626 | $309,626 | August 12, 2025 | August 11, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1262 | Department of Defense | Delivery Order | 561320 | ACQR 6132174 NRL_ELECT ENGR_OP2 | $309,400 | $309,400 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| N4008025F1281 | Department of Defense | Delivery Order | 561320 | ACQR 6127270 BETHESDA_DEGREED CM_OP2 | $308,357 | $308,357 | September 30, 2025 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| N4008025F1218 | Department of Defense | Delivery Order | 561320 | ACQR#6129549 LEA PM OP2 | $303,894 | $303,894 | September 8, 2025 | September 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1223 | Department of Defense | Delivery Order | 561320 | ACQR#6129359 QUANTICO_CM_DEGREED_OP2 | $299,475 | $299,475 | September 26, 2025 | September 15, 2026 | Quantico, VA | usaspending.gov |
| N4008025F1170 | Department of Defense | Delivery Order | 561320 | ACQR#6130601 ANDREWS_DEGREED CM_OP2 | $296,937 | $296,937 | August 26, 2025 | August 11, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008025F1174 | Department of Defense | Delivery Order | 561320 | ACQR#6127269 DEGREED CM_ANDREWS_OP2 | $296,937 | $296,937 | August 26, 2025 | August 11, 2026 | Jb Andrews, MD | usaspending.gov |
| N4008025F1259 | Department of Defense | Delivery Order | 561320 | ACQR 6132029 QUANTICO_DEGREED CM_OP2 | $296,937 | $296,937 | September 30, 2025 | September 15, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4948 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD WASHINGTON OR NRL | $289,343 | $289,343 | September 30, 2024 | September 29, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1209 | Department of Defense | Delivery Order | 561320 | ACQR#6132016 PWD WASH_DEGREE CM_OP2 | $289,323 | $289,323 | September 26, 2025 | September 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1217 | Department of Defense | Delivery Order | 561320 | ACQR#6131986 PWD WASH DEGREED CM OP2 | $289,323 | $289,323 | September 26, 2025 | September 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1260 | Department of Defense | Delivery Order | 561320 | ACQR 6132017 PWD WASH_DEGREED CM_OP2 | $286,785 | $286,785 | September 30, 2025 | September 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1253 | Department of Defense | Delivery Order | 561320 | ACQR 6131997 PWD WASH_DEGREED CM_OP2 | $286,785 | $286,785 | September 30, 2025 | September 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F5009 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD BETHESDA | $286,700 | $286,700 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4783 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD WASHINGTON | $285,379 | $285,379 | September 26, 2024 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| N4008024F4781 | Department of Defense | Delivery Order | 561320 | NON-DEGREED CM AT PWD PAX RIVER | $282,300 | $282,300 | August 26, 2024 | August 25, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4941 | Department of Defense | Delivery Order | 561320 | NON-DEGREED CM AT PWD PAX RIVER | $282,300 | $282,300 | September 30, 2024 | September 29, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4944 | Department of Defense | Delivery Order | 561320 | NON-DEGREED CM AT PWD PAX RIVER | $282,300 | $282,300 | September 30, 2024 | September 29, 2025 | Patuxent River, MD | usaspending.gov |
| N4008025F1261 | Department of Defense | Delivery Order | 561320 | ACQR 6132170 NRL_MECH ENGR 1_OP2 | $278,840 | $278,840 | September 29, 2025 | September 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1307 | Department of Defense | Delivery Order | 561320 | ACQR#6132171 NRL_MECHANICAL ENGR_2_OP2 | $278,840 | $278,840 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 89303124CEM000003 | Department of Energy | Definitive Contract | 236220 | PORTSMOUTH/PADUCAH PROJECT OFFICE BUILDING 1017 FIRST FLOOR RENOVATION DESIGN. | $274,602 | $274,602 | September 30, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| N4008024F4899 | Department of Defense | Delivery Order | 561320 | MECHANICAL ENGR AT PWD WASHINGTON OR NRL | $272,030 | $272,030 | September 28, 2024 | September 27, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4939 | Department of Defense | Delivery Order | 561320 | DEGREED CM AT PWD MCB QUANTICO | $267,708 | $267,708 | September 30, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 236220
- 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.