Data / Federal awards / NAICS 541512 / CHENEGA DECISION SCIENCES LLC
CHENEGA DECISION SCIENCES LLC: 5 federal contract awards, $-77,904 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA DECISION SCIENCES LLC (UEI PN2EBLQ12PH1), Lorton, VA, received 5 federal prime contract awards with $-77,904 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($326,925) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PN2EBLQ12PH1UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $-77,904Obligated
- 2023-11-21First action in window
- 2026-02-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-759 |
| 541519 | Other Computer Related Services | 1 | $-85,333 |
| 813920 | Professional Organizations | 1 | $-404,828 |
| 541330 | Engineering Services | 1 | $-836,819 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $326,925 |
| Department of Homeland Security | 1 | $-404,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-490,921 |
| FY2026 | $-836,819 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN19C0039 | Department of Defense | Definitive Contract | 541512 | TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR ARMY HUMAN RESOURCE SYSTEMS (AHRS). | $1,249,836 | $25,820,008 | June 21, 2019 | February 20, 2024 | Arlington, VA | usaspending.gov |
| W52P1J16C0013 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF | $-759 | $20,010,264 | February 12, 2016 | December 22, 2019 | Lorton, VA | usaspending.gov |
| HQ003419C0089 | Department of Defense | Definitive Contract | 541519 | CYBER SECURITY SUPPORT SERVICES | $-85,333 | $5,317,816 | June 20, 2019 | March 29, 2023 | Arlington, VA | usaspending.gov |
| HSFE3015C0363 | Department of Homeland Security | Definitive Contract | 813920 | IGF::CT::IGF CYBER SECURITY RESILIENCY AND CDM TOOL DEPLOY FOR OCIO SECURITY. PERIOD OF PERFORMANCE IS FOR 6 MONTHS (SEPTEMBER 23, 2016 - MA | $-404,828 | $6,716,521 | September 23, 2015 | May 16, 2016 | Lorton, VA | usaspending.gov |
| W56KGY20F0075 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE CYBERSECURITY SUPPORT AND SERVICES FOR SYSTEM SECURITY ENGINEERING, ASSESSMENT AND AUTHORIZATION (A&A), AND CON | $-836,819 | $8,366,222 | July 31, 2020 | December 26, 2022 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.