Data / Federal awards / NAICS 541513 / CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC: 29 federal contract awards, $70.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC (UEI EMFSYRQHWLM4), Huntsville, AL, received 29 federal prime contract awards with $70.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($50.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, 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.
- EMFSYRQHWLM4UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 29Contract awards
- $70.1 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 10 | $18.8 million |
| 561611 | Investigation and Personal Background Check Services | 5 | $11.3 million |
| 541512 | Computer Systems Design Services | 1 | $10.8 million |
| 541519 | Other Computer Related Services | 3 | $9.9 million |
| 561499 | All Other Business Support Services | 1 | $6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $3.6 million |
| 611512 | Flight Training | 1 | $3.2 million |
| 491110 | Postal Service | 1 | $434,280 |
| 513210 | Software Publishers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $50.1 million |
| Department of the Treasury | 5 | $11.3 million |
| Department of State | 1 | $5.8 million |
| Department of Homeland Security | 1 | $2.9 million |
| Department of Justice | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21 million |
| FY2025 | $27.3 million |
| FY2026 | $21.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003924C0002 | Department of Defense | Definitive Contract | 541512 | NTMPS/FLTMPS TMS LABOR | $10,844,419 | $12,557,562 | December 1, 2023 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN24C0036 | Department of Defense | Definitive Contract | 541519 | ARTIC SUPPORT FOR OPMG | $6,889,510 | $6,889,510 | June 6, 2024 | June 7, 2027 | Huntsville, AL | usaspending.gov |
| FA489021C0013 | Department of Defense | Definitive Contract | 561499 | MILITARY POSTAL OPERATIONS SERVICES BEING PROVIDED IN THE AFCENT AOR | $5,987,575 | $15,797,549 | September 17, 2021 | September 14, 2026 | Kuwait | usaspending.gov |
| 19AQMM25C0078 | Department of State | Definitive Contract | 541611 | FOLLOW-ON AWARD FOR CONTINUED DPM OPERATIONS AND SECURITY STAFFING SUPPORT | $5,806,275 | $5,951,725 | December 20, 2024 | December 19, 2026 | Sterling, VA | usaspending.gov |
| N0003025F4201 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE | $5,092,677 | $5,246,599 | October 1, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 2023H226F00094 | Department of the Treasury | BPA Call | 561611 | PROFESSIONAL INVESTIGATIVE AND ANALYTICAL SUPPORT SERVICES. | $4,255,010 | $4,255,010 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| N0003024F4001 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERV | $4,218,269 | $4,218,269 | October 1, 2023 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 2023H225F00161 | Department of the Treasury | BPA Call | 561611 | INVESTIGATIVE SERVICES AND DATA ANALYTICS SUPPORTING IRS CI. | $4,079,581 | $4,079,581 | September 30, 2025 | September 29, 2026 | North Las Vegas, NV | usaspending.gov |
| N0003025F4540 | Department of Defense | Delivery Order | 541513 | FY26 SPHQ HELPDESK TASK ORDER | $3,620,015 | $5,706,300 | September 30, 2025 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| FA445221C0018 | Department of Defense | Definitive Contract | 611512 | FLIGHT MANAGER TRAINING SUPPORT & FAA AIRCRAFT DISPATCHER CERTIFICATION TRAINING | $3,245,422 | $6,593,176 | April 1, 2021 | May 31, 2026 | Scott Afb, IL | usaspending.gov |
| 2032H824F00157 | Department of the Treasury | BPA Call | 561611 | TASK ORDER 1 FULLY FUNDS TASKS 1 - 6 PLUS TRAVEL, FOR THE CI SUPPORT SERVICES BPA NO. 2032H8-24-A-00020. | $2,999,352 | $2,999,352 | September 30, 2024 | September 29, 2025 | Las Vegas, NV | usaspending.gov |
| 70CMSD26C00000001 | Department of Homeland Security | Definitive Contract | 541519 | THIS AWARD IS FOR PENLINK PLX INVESTIGATIVE SOFTWARE SUITE AND SUPPORT SERVICES FOR HOMELAND SECURITY TASK FORCE. | $2,899,163 | $2,899,163 | April 1, 2026 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| HQ003424C0142 | Department of Defense | Definitive Contract | 541990 | INTELLIGENCE ANALYST SUPPORT SERVICES | $1,941,376 | $1,941,376 | September 30, 2024 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| N0018923PZ051 | Department of Defense | Purchase Order | 541990 | MEDIA ANALYSIS SUPPORT | $1,641,132 | $2,159,776 | February 23, 2023 | February 27, 2027 | Washington, DC | usaspending.gov |
| N0003025F4538 | Department of Defense | Delivery Order | 541513 | TIER 1-3 SWFPAC HELPDESK SUPPORT | $1,564,000 | $2,241,779 | September 29, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| N0003025F4203 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE - TIER III | $1,144,919 | $1,144,919 | October 1, 2024 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| N0003024F4003 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERV | $1,031,001 | $1,031,001 | October 1, 2023 | September 30, 2024 | Silverdale, WA | usaspending.gov |
| N0003025F4202 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE - TIER I AND II | $1,009,246 | $1,029,246 | October 1, 2024 | September 30, 2025 | Silverdale, WA | usaspending.gov |
| N0003024F4002 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERV | $944,357 | $944,357 | October 1, 2023 | September 30, 2024 | Silverdale, WA | usaspending.gov |
| FA255024C0003 | Department of Defense | Definitive Contract | 491110 | 50FSS POSTAL SERVICES - AN ON-SITE MAIL SERVICE FOR SCHRIEVER SFB (SSFB) WHICH ALSO INCLUDES TENANT ORGANIZATIONS. | $434,280 | $434,280 | July 1, 2024 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| N0003024F4062 | Department of Defense | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE - NEW LONDON (NLO) SUPPORT | $201,437 | $201,437 | April 24, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0018925PZ578 | Department of Defense | Purchase Order | 541611 | SME COMMUNICATION SUPPORT SERVICES | $170,236 | $170,236 | September 29, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| N0018924PZ639 | Department of Defense | Purchase Order | 541519 | SENIOR COMMUNICATION SME SUPPORT SERVICE | $157,070 | $157,070 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15F06726D0000905 | Department of Justice | IDC | 513210 | SPECIALIZED OSINT TOOLS IDIQ | $0 | $500 | September 30, 2026 | usaspending.gov | ||
| 15F06726F0001860 | Department of Justice | Delivery Order | 513210 | SPECIALIZED OSINT TOOLS IDIQ | $0 | $500 | September 30, 2026 | September 29, 2027 | Portland, OR | usaspending.gov |
| 2032H824A00022 | Department of the Treasury | BPA | 561611 | THE INTERNAL REVENUE SERVICE, CRIMINAL INVESTIGATION DIVISION, IS ESTABLISHING A FIVE YEAR BLANKET PURCHASE AGREEMENT AS A DIRECT AWARD TO C | $0 | $23,304,794 | September 30, 2024 | usaspending.gov | ||
| N0003024D4203 | Department of Defense | IDC | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICE | $0 | $70,000,000 | October 1, 2023 | usaspending.gov | ||
| 47QRAA25D0053 | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 7, 2025 | usaspending.gov | ||
| 2032H523C00083 | Department of the Treasury | Definitive Contract | 561611 | IRS-CI IS SEEKING A ONE-YEAR DIRECT AWARD TO VENDOR CHENEGA AN ALASKAN NATIVE 8A TO PROVIDE EMBEDDED ON-SITE AND OR OFF-SITE ANALYTICAL CASE | $-74,009 | $1,420,353 | September 30, 2023 | September 29, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 561611
- 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.