Skip to the page
Get started free

Data / Federal awards / NAICS 561320 / CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC: 192 federal contract awards, $142.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC (UEI LATETAUF84E7), Chesapeake, VA, received 192 federal prime contract awards with $142.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 18 NAICS codes. Its largest buyer is Department of Health and Human Services ($89.6 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.

Get contracts in this nicheWatch CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC

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.

  • LATETAUF84E7UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 192Contract awards
  • $142.7 millionObligated
  • 2023-10-04First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services55$34.5 million
541990All Other Professional, Scientific, and Technical Services69$29.9 million
624110Child and Youth Services1$25.9 million
541611Administrative Management and General Management Consulting Services6$17.3 million
561710Exterminating and Pest Control Services1$6.4 million
621493Freestanding Ambulatory Surgical and Emergency Centers1$5.6 million
513210Software Publishers1$4.6 million
541519Other Computer Related Services3$4.4 million
561720Janitorial Services2$4.4 million
561210Facilities Support Services2$3.2 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services142$89.6 million
Department of Defense40$30 million
Department of Homeland Security5$14 million
Department of the Treasury2$6.8 million
Department of Agriculture1$2.2 million
Department of the Interior1$51,733
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$39 million
FY2025$49.3 million
FY2026$54.3 million

Contract awards

The 50 largest of 192 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9133L24C3804Department of DefenseDefinitive Contract624110CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION$25,928,341$25,928,341June 28, 2024October 31, 2026Arlington, VAusaspending.gov
75D30124C19809Department of Health and Human ServicesDefinitive Contract541990LAB SUPPORT SERVICES$8,049,406$8,049,406August 19, 2024August 18, 2027Atlanta, GAusaspending.gov
75D30126C20781Department of Health and Human ServicesDefinitive Contract541611DHQP PROGRAM MANAGEMENT AND SUPPORT$6,928,243$6,928,243April 7, 2026September 22, 2027Atlanta, GAusaspending.gov
70B03C25C00000099Department of Homeland SecurityDefinitive Contract561710JANITORIAL, GROUNDS MAINTENANCE, REFUSE AND SNOW REMOVAL SERVICES$6,359,753$6,359,753September 30, 2025March 31, 2027El Paso, TXusaspending.gov
75H71125C00016Department of Health and Human ServicesDefinitive Contract621493LAWTON ER PHYSICIAN SERVICES$5,585,326$5,585,326September 17, 2025January 14, 2027Lawton, OKusaspending.gov
2032H524C00072Department of the TreasuryDefinitive Contract513210THE INTERNAL REVENUE SERVICE IS SEEKING THE ACTIVATION/ENHANCEMENT OF ELECTRONIC SIGNING CAPABILITIES WITH USE OF THE ADOBE ACROBAT SIGN PRO$4,615,385$4,615,385September 29, 2024September 28, 2025Washington, DCusaspending.gov
70B03C24C00000017Department of Homeland SecurityDefinitive Contract561720JANITORIAL AND GROUNDS MAINTENANCE$4,108,156$4,108,156April 1, 2024March 31, 2027El Paso, TXusaspending.gov
75F40125F19002Department of Health and Human ServicesDelivery Order541611TASK ORDER 2 - OAGS CONTRACT AND GRANT SUPPORT SERVICES IDIQ CONTRACT$3,457,147$3,457,147September 29, 2025September 29, 2026Rockville, MDusaspending.gov
70B03C25P00000490Department of Homeland SecurityPurchase Order561210CUSTODIAL GROUNDS AND PESTS - DRT$3,171,499$3,171,499September 9, 2025August 31, 2026Del Rio, TXusaspending.gov
75F40126F19003Department of Health and Human ServicesDelivery Order541611CONTRACT AND GRANT SUPPORT SERVICES THIS LABOR HOUR TASK ORDER IS IN ACCORDANCE WITH CHENEGA GOVERNMENT SOLUTIONS' PROPOSAL DATED 9/21/2026.$3,010,419$3,010,419September 30, 2024September 29, 2027Rockville, MDusaspending.gov
75H71125F27041Department of Health and Human ServicesDelivery Order561320LIH ED PHYSICIANS$2,593,539$2,593,539March 12, 2025March 16, 2026Oklahoma City, OKusaspending.gov
75H71124F27011Department of Health and Human ServicesDelivery Order5613204 CRNA'S SERVICES$2,539,699$2,539,699November 29, 2023September 30, 2025Claremore, OKusaspending.gov
75H70926F07015Department of Health and Human ServicesDelivery Order541990AREA-WIDE PHARMACIST STAFFING SERVICES$2,315,481$2,315,481April 1, 2026March 31, 2027Poplar, MTusaspending.gov
2032H523C00096Department of the TreasuryDefinitive Contract541519IIAM RADIANT LOGIC IMPLEMENTATION SUPPORT$2,223,695$3,281,108September 27, 2023September 29, 2026Washington, DCusaspending.gov
12314423C0081Department of AgricultureDefinitive Contract541519BMC SW MAINTENANCE RENEWAL PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/2024$2,207,311$3,214,233October 1, 2023September 30, 2028Kansas City, MOusaspending.gov
75F40124F19001Department of Health and Human ServicesDelivery Order541611TASK ORDER 1 - OAGS CONTRACT AND GRANT SUPPORT SERVICES IDIQ CONTRACT$2,139,130$2,139,130September 27, 2024September 29, 2025Beltsville, MDusaspending.gov
W519TC25C0003Department of DefenseDefinitive Contract541618AWARD CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF$1,801,961$1,801,961November 8, 2024November 14, 2026Chesapeake, VAusaspending.gov
W9133L24C3008Department of DefenseDefinitive Contract541611J1 STRATEGIC GOVERNANCE AND POLICY SUPPORT SERVICES (BASE)$1,746,780$1,746,780September 30, 2024September 29, 2026Arlington, VAusaspending.gov
75H71124F27029Department of Health and Human ServicesDelivery Order561320OB/GYN LOCUMS$1,598,112$1,598,112August 12, 2024September 23, 2024Claremore, OKusaspending.gov
75H71125F27042Department of Health and Human ServicesDelivery Order561320GENERAL SURGEON SERVICES$1,343,113$1,343,113February 4, 2025March 31, 2026Lawton, OKusaspending.gov
75H71125F27036Department of Health and Human ServicesDelivery Order561320EMERGENT NEED FOR EMERGENCY MEDICINE/DEPARTMENT PHYSICIANS ON A BASE PLUS 6-MONTH OPTION PERIOD FOR PARKER INDIAN HEALTH CENTER AND HOPI HEA$1,269,447$1,269,447December 11, 2024December 15, 2025Polacca, AZusaspending.gov
75H70926F07009Department of Health and Human ServicesDelivery Order541990FBSU LAB STAFF $1,002,119.59$1,246,459$1,246,459February 23, 2026February 24, 2027Harlem, MTusaspending.gov
75H71124F27005Department of Health and Human ServicesDelivery Order561320ANESTHESIOLOGIST FOR LAWTON INDIAN HOSPITAL$1,167,644$1,167,644November 30, 2023December 9, 2025Lawton, OKusaspending.gov
75H71025P01016Department of Health and Human ServicesPurchase Order561320NPSC_NNMC_ANESTHESOLOGY_APN_NURSE ANESTHETIST$1,154,400$1,154,400August 12, 2025March 13, 2027Shiprock, NMusaspending.gov
75H71025P00635Department of Health and Human ServicesPurchase Order561320NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-06$1,154,400$1,154,400April 24, 2025December 31, 2026Shiprock, NMusaspending.gov
75H71025P00636Department of Health and Human ServicesPurchase Order561320NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-09$1,154,400$1,154,400April 30, 2025February 2, 2027Shiprock, NMusaspending.gov
75H71124F27028Department of Health and Human ServicesDelivery Order561320DENTIST SERVICES$1,149,792$1,149,792August 5, 2024March 8, 2026Lawton, OKusaspending.gov
75H71025P00638Department of Health and Human ServicesPurchase Order561320NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-01$1,127,955$1,127,955April 30, 2025January 6, 2027Shiprock, NMusaspending.gov
75H71124F27021Department of Health and Human ServicesDelivery Order561320CLI FP$1,106,929$1,106,929March 5, 2024March 31, 2026Clinton, OKusaspending.gov
75H70926F07016Department of Health and Human ServicesDelivery Order541990CHENEGA BFSU LAB TECHS BASE OBLIGATED AMOUNT: $485,340.96 AGGREGATE OBLIGATED AMOUNT: $485,340.96$1,084,380$1,084,380April 1, 2026March 31, 2027Crow Agency, MTusaspending.gov
75D30125C20681Department of Health and Human ServicesDefinitive Contract561990DATA SUPPORT$1,015,540$1,015,540September 22, 2025September 29, 2027Atlanta, GAusaspending.gov
75H71025P00637Department of Health and Human ServicesPurchase Order561320NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-05$995,791$995,791April 28, 2025December 1, 2026Shiprock, NMusaspending.gov
75H71125F27043Department of Health and Human ServicesDelivery Order561320ANESTHESIA SERVICES$965,223$965,223May 30, 2025May 30, 2026Lawton, OKusaspending.gov
75H70926F07012Department of Health and Human ServicesDelivery Order541990CSU CHENEGA LAB STAFF BASE OBLIGATED AMOUNT: $963,712.00 AGGREGATE AWARDED AMOUNT: $963,712.00$949,189$949,189April 1, 2026March 31, 2027Crow Agency, MTusaspending.gov
75H70926F07017Department of Health and Human ServicesDelivery Order541990CSU RADIOLOGY STAFF $453,111.20 BASE PERIOD WITH ONE OPTION PERIOD.$922,649$922,649April 1, 2026March 31, 2027Crow Agency, MTusaspending.gov
75H71124C00004Department of Health and Human ServicesDefinitive Contract541990THREE FULL TIME DENTAL ASSISTANTS$897,296$897,296February 1, 2024March 30, 2026Claremore, OKusaspending.gov
75H71124P00256Department of Health and Human ServicesPurchase Order561612SECURITY GUARDS$890,520$890,520July 18, 2024September 30, 2025Claremore, OKusaspending.gov
75H71126F27019Department of Health and Human ServicesDelivery Order541990LAWTON DENTIST SERVICES$890,418$890,418February 24, 2026March 8, 2027Lawton, OKusaspending.gov
75H71124F27015Department of Health and Human ServicesDelivery Order561320MEDICAL SERVICES$836,364$836,364December 4, 2023December 17, 2025Lawton, OKusaspending.gov
75H71124F27019Department of Health and Human ServicesDelivery Order561320FP PHYSICIAN FOR LAWTON$820,957$820,957February 2, 2024August 11, 2025Lawton, OKusaspending.gov
75H71225F28001Department of Health and Human ServicesDelivery Order621111ORDER TO FUND BASE YEAR FOR NON-PERSONAL PROFESSION EMERGENCY MEDICINE PHYSICIAN SERVICES IDIQ$792,129$792,129September 26, 2025September 26, 2026Polacca, AZusaspending.gov
75H71125F27037Department of Health and Human ServicesDelivery Order561320CHILD PSYCHIATRIST$788,681$788,681April 10, 2025July 22, 2026Lawton, OKusaspending.gov
75H71124F27014Department of Health and Human ServicesDelivery Order561320RESPIRATORY THERAPIST$778,769$778,769December 4, 2023September 30, 2025Oklahoma City, OKusaspending.gov
75H71124F27003Department of Health and Human ServicesDelivery Order561320FAMILY PRACTICE PHYSICIAN$705,313$705,313November 7, 2023September 30, 2025Claremore, OKusaspending.gov
75H70926F07014Department of Health and Human ServicesDelivery Order541990NCSU: CLS, LAB TECH II & III.$668,440$668,440February 11, 2026April 30, 2027Lame Deer, MTusaspending.gov
75H71124F27018Department of Health and Human ServicesDelivery Order561320IM PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL$659,858$659,858January 29, 2024July 31, 2025Lawton, OKusaspending.gov
75D30126C21686Department of Health and Human ServicesDefinitive Contract541990OAMD EVALUATION AND ADMINISTRATIVE SUPPORT EO14398$617,557$617,557September 26, 2026September 21, 2027Atlanta, GAusaspending.gov
75H71124F27013Department of Health and Human ServicesDelivery Order561320CRNA FOR THE LAWTON SERVICE UNIT$608,104$608,104December 1, 2023September 10, 2025Oklahoma City, OKusaspending.gov
75H71124F27012Department of Health and Human ServicesDelivery Order561320FAMILY PHYSICIAN$605,563$605,563November 30, 2023September 30, 2025Oklahoma City, OKusaspending.gov
75H71126F27048Department of Health and Human ServicesDelivery Order561320RESPIRATORY THERAPIST SERVICES$583,578$583,578November 5, 2025November 3, 2026Lawton, OKusaspending.gov

Also on SpecStream

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.