Data / Federal awards / NAICS 541330 / CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC: 143 federal contract awards, $238.1 million obligated (FY2024 to FY2027)
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC (UEI JYBLAXNKT647), Chesapeake, VA, received 143 federal prime contract awards with $238.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 15 NAICS codes. Its largest buyer is Department of Health and Human Services ($132.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JYBLAXNKT647
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $238.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $75.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 57 | $49.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $37.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $30.9 million |
| 561210 | Facilities Support Services | 5 | $18.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $17.2 million |
| 541511 | Custom Computer Programming Services | 2 | $4.9 million |
| 512110 | Motion Picture and Video Production | 1 | $2.7 million |
| 561110 | Office Administrative Services | 11 | $2.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $351,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 68 | $132.9 million |
| Department of Homeland Security | 29 | $31.1 million |
| Department of Justice | 5 | $20 million |
| General Services Administration | 9 | $15.7 million |
| Department of Energy | 1 | $14 million |
| Department of Transportation | 14 | $11 million |
| Department of Defense | 6 | $8.9 million |
| Agency for International Development | 1 | $4.2 million |
| Department of Agriculture | 9 | $588,373 |
| Department of the Interior | 1 | $-241,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95 million |
| FY2025 | $65.5 million |
| FY2026 | $77.6 million |
Contract awards
The 50 largest of 143 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126C21564 | Department of Health and Human Services | Definitive Contract | 238220 | EO 14398 - CDC EMERGENCY MASS NOTIFICATION SYSTEM (EMNS) | $37,385,495 | $37,385,495 | September 30, 2026 | September 29, 2030 | Atlanta, GA | usaspending.gov |
| 70Z02324F68100001 | Department of Homeland Security | Delivery Order | 541330 | CG-68 AND CSISC SUPPORT | $18,675,537 | $46,450,426 | September 12, 2024 | September 29, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30124C18393 | Department of Health and Human Services | Definitive Contract | 561210 | MEETING MANAGEMENT TECHNOLOGY SERVICES SUPPORT | $18,253,341 | $18,253,341 | January 1, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 89243522FFE400157 | Department of Energy | Delivery Order | 541330 | MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE | $14,037,561 | $27,556,025 | November 1, 2021 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 75D30122C14322 | Department of Health and Human Services | Definitive Contract | 541990 | PROGRAM SUPPORT SERVICES | $12,632,475 | $17,639,252 | July 13, 2022 | June 30, 2027 | Chesapeake, VA | usaspending.gov |
| 47QFSA24F0004 | General Services Administration | Delivery Order | 541330 | FBI HUMINT TRAINING INSTRUCTORS | $12,182,148 | $14,242,710 | November 1, 2023 | October 31, 2025 | Washington, DC | usaspending.gov |
| 75D30123C16686 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE AND TECHNICAL SUPPORT FOR ETSB | $8,689,986 | $11,730,970 | September 12, 2023 | September 25, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30123C16451 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE, TECHNICAL AND PROFESSIONAL SUPPORT FOR DLS | $7,992,642 | $11,542,089 | September 6, 2023 | September 17, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123F00005 | Department of Health and Human Services | Delivery Order | 541715 | DHQP SUPPORT SERVICES | $6,487,932 | $9,096,247 | September 28, 2023 | September 27, 2026 | Atlanta, GA | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES | $6,090,286 | $15,862,070 | August 28, 2022 | February 22, 2026 | Chesapeake, VA | usaspending.gov |
| 75D30124F19904 | Department of Health and Human Services | Delivery Order | 541330 | LAB QUALITY AUDITS | $6,089,507 | $6,089,507 | August 30, 2024 | August 29, 2028 | Atlanta, GA | usaspending.gov |
| 15F06722C0000851 | Department of Justice | Definitive Contract | 541611 | LABOR FOR SENIOR ADMINISTRATIVE ASSISTANT (4 FTE) | $5,723,934 | $10,063,244 | September 30, 2022 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 15PTDP22C00000001 | Department of Justice | Definitive Contract | 541511 | OCIO PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES. | $4,923,186 | $20,550,062 | July 1, 2022 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| 15F06726F0000017 | Department of Justice | Delivery Order | 541330 | HUMAN INTELLIGENCE OPERATIONS SECTION AND INTELLIGENCE WORKFORCE DEVELOPMENT SECTION INSTRUCTORS | $4,851,586 | $9,129,809 | November 1, 2025 | October 31, 2026 | Anchorage, AK | usaspending.gov |
| 75D30123C16310 | Department of Health and Human Services | Definitive Contract | 541990 | THIS PROCUREMENT AIMS TO PROVIDE PROFESSIONAL AND TECHNICAL SUPPORT TO THE POXVIRUS AND RABIES BRANCH (PRB) | $4,696,003 | $6,905,009 | August 10, 2023 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123F00003 | Department of Health and Human Services | Delivery Order | 541715 | DHQP SUPPORT SERVICES | $4,338,363 | $6,353,962 | September 19, 2023 | September 27, 2028 | Atlanta, GA | usaspending.gov |
| 7200AA21C00050 | Agency for International Development | Definitive Contract | 541611 | IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), ATTACHED HERETO AND MADE A PART OF THE CONTRACT, THIS AWARD IS FOR A ONE (1) YEAR BASE AND F | $4,212,546 | $24,278,348 | June 1, 2021 | February 12, 2025 | Washington, DC | usaspending.gov |
| 693JK422F9650003 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES TO THE U.S. D | $3,033,800 | $5,821,551 | February 28, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ21F00001366 | Department of Justice | Delivery Order | 541330 | TIF SUPPORT FOR THE IPHONE TRAVEL PHONE, FIREBIRD ANYWHERE (FBA) PIV READERS AND FBA HARD AND SOFT TOKENS, AND PROJECT MANAGEMENT SUPPORT FO | $2,881,272 | $4,618,748 | September 1, 2021 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| 693JK422F65002N | Department of Transportation | Delivery Order | 541330 | TASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDUL | $2,843,661 | $8,740,765 | June 29, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 75D30126F21688 | Department of Health and Human Services | BPA Call | 541611 | TASK AREA 2 TASK ORDER 1 CDC SCIENTIFIC AND TECHNICAL SUPPORT EO 14398 | $2,836,506 | $2,836,506 | September 29, 2026 | September 28, 2027 | Chesapeake, VA | usaspending.gov |
| W9124D23C0015 | Department of Defense | Definitive Contract | 512110 | VI SUPPORT SERVICES | $2,705,385 | $4,866,168 | March 6, 2023 | October 5, 2025 | Fort Knox, KY | usaspending.gov |
| W9133L21F2503 | Department of Defense | Delivery Order | 541330 | ANG AMO SUPPORT SERVICES | $2,589,679 | $6,245,639 | March 19, 2021 | March 21, 2026 | Jb Andrews, MD | usaspending.gov |
| 70RCSJ23FR0000052 | Department of Homeland Security | Delivery Order | 541330 | RECORDS AND INFORMATION MANAGEMENT (RIM) AND ACCESSIBLE TECHNOLOGY (508) SERVICES | $2,576,481 | $4,074,859 | September 30, 2023 | March 29, 2025 | Arlington, VA | usaspending.gov |
| 75D30120C08401 | Department of Health and Human Services | Definitive Contract | 561110 | OSH SHAREPOINT AND PROFESSIONAL SERVICES | $2,200,573 | $12,005,908 | June 15, 2020 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 70B06C24F00000574 | Department of Homeland Security | Delivery Order | 541611 | TRAINING VENUE SUPPORT AND TRAINING SUPPORT SERVICES | $2,048,146 | $2,048,146 | September 30, 2024 | September 28, 2026 | Summit Point, WV | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541715 | DHQP SUPPORT SERVICES | $1,997,283 | $2,878,301 | September 27, 2023 | September 27, 2026 | Atlanta, GA | usaspending.gov |
| 70Z08023FMECP0036 | Department of Homeland Security | Delivery Order | 541330 | MODIFICATION & DEVELOPMENT OF MEC PREVENTIVE SERVICES (MECHANICAL AND ELECTRICAL) | $1,699,363 | $2,228,130 | September 25, 2023 | September 24, 2027 | Chesapeake, VA | usaspending.gov |
| 47QFSA23F0004 | General Services Administration | Delivery Order | 541330 | CDC OCIO DATA AND IT MODERNIZATION SUPPORT SERVICES | $1,693,632 | $4,173,661 | December 5, 2022 | December 4, 2025 | Atlanta, GA | usaspending.gov |
| 15F06720F0002998 | Department of Justice | Delivery Order | 541611 | PRIVATE SECTOR ENGAGEMENT PROGRAM (PSEP) SUPPORT SERVICES IAW THE TERMS AND CONDITIONS OF THE TASK ORDER. | $1,574,506 | $3,990,237 | September 24, 2020 | June 29, 2026 | Chesapeake, VA | usaspending.gov |
| 75D30121C10439 | Department of Health and Human Services | Definitive Contract | 541990 | TECHNICAL SUPPORT ASSISTANCE | $1,524,532 | $5,920,519 | July 6, 2021 | January 5, 2026 | Chesapeake, VA | usaspending.gov |
| 47QFSA20C0015 | General Services Administration | Definitive Contract | 541611 | DIVISION OF OVERDOSE PREVENTION PROFESSIONAL COMMUNICATION AND POLICY ANALYSIS | $1,484,111 | $8,283,479 | September 18, 2020 | September 17, 2025 | Atlanta, GA | usaspending.gov |
| 70B06C25F00000126 | Department of Homeland Security | Delivery Order | 541611 | TRAINING SUPPORT SERVICES FOR OFFICE OF INTELLIGENCE- CONFIDENTIAL HUMAN SOURCE | $1,479,092 | $1,479,092 | February 10, 2025 | September 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| W81XWH21F0335 | Department of Defense | Delivery Order | 541330 | LOGISTIC SUPPORT SERVCIES | $1,445,115 | $2,554,002 | September 25, 2021 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| 693JK424F96028N | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER TO ADD TWO (2) SENIOR ANALYSTS (FULL-TIME AND PART-TIME), AND ONE (1) DATABASE ARCHITECT/MANAGER/DEVELOPER TO THE LABOR CATEG | $1,409,095 | $1,409,095 | September 9, 2024 | February 28, 2029 | Washington, DC | usaspending.gov |
| 75D30124F00008 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES | $1,362,267 | $1,362,267 | August 23, 2024 | August 22, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123F00004 | Department of Health and Human Services | Delivery Order | 541715 | DHQP SUPPORT SERVICES | $1,355,864 | $1,998,776 | September 28, 2023 | September 27, 2026 | Atlanta, GA | usaspending.gov |
| 693JK422F65001N | Department of Transportation | Delivery Order | 541330 | PROJECT MANAGEMENT AND IMPLEMENTATION SUPPORT SERVICES | $1,283,794 | $4,017,263 | May 3, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA805222F0013 | Department of Defense | Delivery Order | 541330 | PRE-AWARD ACQUISITION LIAISON SUPPORT (PALS) IV | $1,204,922 | $3,241,057 | September 30, 2022 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 75F40122F19006 | Department of Health and Human Services | Delivery Order | 541611 | LABOR HOUR AWARD CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) - ACQUISITIONS AND GRANT/IAA SUPPORT SERVICES FOR DAS II FDA THREE-WAY-MA | $1,043,727 | $2,671,959 | January 27, 2022 | February 4, 2026 | Rockville, MD | usaspending.gov |
| 693JK422F96508N | Department of Transportation | Delivery Order | 541611 | NEW AWARD TO A TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF ADMINISTRATIVE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ONE | $1,039,611 | $1,263,927 | September 28, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B06C26F00000451 | Department of Homeland Security | Delivery Order | 541611 | LAW ENFORCEMENT TRAINING AT HARPER'S FERRY, WV TRAINING CENTER FOR OFFICE OF INTELLIGENCE. | $1,035,798 | $1,035,798 | September 29, 2023 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 75D30122F00002 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES | $982,742 | $2,236,345 | August 30, 2022 | February 22, 2026 | Atlanta, GA | usaspending.gov |
| 75D30122C14048 | Department of Health and Human Services | Definitive Contract | 541990 | NWSS SIMSO DATA SUPPORT | $958,008 | $4,575,060 | August 9, 2022 | August 17, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122F00003 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES | $943,133 | $2,597,533 | August 29, 2022 | January 29, 2026 | Chesapeake, VA | usaspending.gov |
| 75D30124F00010 | Department of Health and Human Services | Delivery Order | 541512 | APP PROG-PROJ MGT (DATO/TA) | $921,952 | $8,333,044 | July 22, 2024 | July 30, 2026 | Chesapeake, VA | usaspending.gov |
| FA945121C0018 | Department of Defense | Definitive Contract | 541611 | CONTRACT CLOSEOUT SUPPORT SERVICE | $920,942 | $1,584,404 | September 20, 2021 | September 19, 2026 | Chesapeake, VA | usaspending.gov |
| 75D30124F00007 | Department of Health and Human Services | Delivery Order | 541715 | DHQP SUPPORT SERVICES | $906,629 | $906,629 | September 28, 2024 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 70Z08421FAA553100 | Department of Homeland Security | Delivery Order | 541330 | ATON CONTRACT SPECIALIST SUPPORT SERVICE FOR THE DOL-9 | $894,269 | $1,628,827 | December 1, 2021 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| 693JK422F96503N | Department of Transportation | Delivery Order | 541611 | PROVIDE FOUR (4) EXECUTIVE ADMINISTRATIVE ASSISTANT AND ONE (1) PROGRAM MANGER | $850,152 | $4,105,265 | June 7, 2022 | June 5, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 238220
Updated October 6, 2026. Read from USAspending.gov. 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.