Data / Federal awards / NAICS 561210 / CHENEGA HEALTHCARE SERVICES LLC
CHENEGA HEALTHCARE SERVICES LLC: 35 federal contract awards, $53.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA HEALTHCARE SERVICES LLC (UEI ZK84NAU2PBY3), San Antonio, TX, received 35 federal prime contract awards with $53.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($39.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZK84NAU2PBY3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $53.8 millionObligated
- 2023-10-10First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $32.6 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $7.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $6 million |
| 561720 | Janitorial Services | 8 | $3.5 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $2.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $889,517 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $517,546 |
| 562111 | Solid Waste Collection | 1 | $143,903 |
| 541519 | Other Computer Related Services | 7 | $82,568 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $82,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $39.7 million |
| Department of Energy | 1 | $7.5 million |
| Securities and Exchange Commission | 11 | $5.5 million |
| Nuclear Regulatory Commission | 1 | $736,992 |
| Social Security Administration | 2 | $517,546 |
| General Services Administration | 1 | $-14,993 |
| Department of Commerce | 1 | $-101,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.2 million |
| FY2025 | $18.9 million |
| FY2026 | $7.6 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J21F0325 | Department of Defense | Delivery Order | 561210 | FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $18,958,298 | $55,274,955 | June 11, 2021 | December 21, 2026 | Fort Irwin, CA | usaspending.gov |
| W52P1J21F0350 | Department of Defense | Delivery Order | 561210 | EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $8,834,126 | $16,473,553 | July 13, 2021 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 89233120CNA000130 | Department of Energy | Definitive Contract | 621999 | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $7,514,509 | $25,376,749 | February 28, 2020 | October 27, 2026 | Albuquerque, NM | usaspending.gov |
| 50310221C0088 | Securities and Exchange Commission | Definitive Contract | 518210 | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $5,252,963 | $16,780,642 | August 24, 2021 | December 15, 2026 | Washington, DC | usaspending.gov |
| W52P1J19F0523 | Department of Defense | Delivery Order | 561210 | LOGISTICS SERVICES INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION FOR PRESIDIO OF MONTEREY, CA (POM) AND THE MILITARY OCEAN TERMINAL CONC | $4,821,260 | $25,176,121 | June 10, 2019 | September 30, 2025 | Monterey, CA | usaspending.gov |
| W9124821C0002 | Department of Defense | Definitive Contract | 488190 | TRANSIENT ALERT SERVICES (OPTION YEAR 4) | $2,694,878 | $6,035,558 | March 12, 2021 | July 14, 2026 | Fort Campbell, KY | usaspending.gov |
| W91YTZ24F0045 | Department of Defense | Delivery Order | 561720 | TASKORD FUND FY24 | $1,039,895 | $1,039,895 | February 1, 2024 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| W91YTZ25FA033 | Department of Defense | Delivery Order | 561720 | HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026 | $995,616 | $995,616 | February 1, 2025 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| W81XWH22P0175 | Department of Defense | Purchase Order | 541715 | USAISR ADMINISTRATIVE ASSISTANT AND SECURITY SPECIALIST SUPPORT SERVICES | $889,517 | $1,812,176 | September 29, 2022 | June 28, 2026 | San Antonio, TX | usaspending.gov |
| W81XWH19C0137 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES FOR WRAIR, BUILDING 503, IN SILVER SPRING, MD. | $746,796 | $7,981,318 | July 11, 2019 | January 15, 2025 | Silver Spring, MD | usaspending.gov |
| 31310021F0047 | Nuclear Regulatory Commission | Delivery Order | 518210 | RENEWAL TO PURCHASE DOCUMENT PROCESSING CENTER (DPC) SUPPORT SERVICES | $736,992 | $4,816,010 | June 1, 2021 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 28321324FDS030037 | Social Security Administration | Delivery Order | 325413 | CONTRACT DELIVERY ORDER 1 | $517,546 | $517,546 | February 2, 2024 | February 1, 2025 | San Antonio, TX | usaspending.gov |
| HT942525P0030 | Department of Defense | Purchase Order | 561720 | JANITORIAL AND HOUSEKEEPING SERVICES | $494,090 | $494,090 | January 14, 2025 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| 50310222F0009 | Securities and Exchange Commission | Delivery Order | 541519 | SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | $380,454 | $780,454 | December 15, 2021 | December 14, 2027 | Chantilly, VA | usaspending.gov |
| W81K0026FA047 | Department of Defense | Delivery Order | 561720 | HEC SERVICES | $165,936 | $165,936 | February 1, 2026 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| W911S619C0001 | Department of Defense | Definitive Contract | 562111 | THE CONTRACTOR WILL PROVIDE SOLID WASTE MANAGEMENT SUPPORT IN A COMPREHENSIVE APPROACH TO MANAGING NON-HAZARDOUS SOLID WASTE THAT ENCOMPASSE | $143,903 | $1,851,064 | November 1, 2018 | April 30, 2024 | Dugway, UT | usaspending.gov |
| 50310220F0057 | Securities and Exchange Commission | Delivery Order | 541611 | IPASS - JOURNEYMAN PARALEGAL | $118,877 | $571,887 | March 16, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| 50310224F0053 | Securities and Exchange Commission | Delivery Order | 541519 | OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | $37,580 | $37,580 | October 1, 2024 | December 30, 2026 | Chantilly, VA | usaspending.gov |
| W91YTZ23F0069 | Department of Defense | Delivery Order | 561720 | TASKORD FUND FY23 | $30,908 | $1,033,840 | February 1, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 28321324D00060008 | Social Security Administration | IDC | 325413 | REQUIREMENTS CONTRACT FOR EMPLOYEE PCRT | $0 | $3,932,690 | February 2, 2024 | usaspending.gov | ||
| 50310221D0011 | Securities and Exchange Commission | IDC | 541519 | ENTERPRISE-WIDE DOCUMENT SCANNING AND CONVERSION SERVICES | $0 | $25,000,000 | October 1, 2021 | usaspending.gov | ||
| W81K0025FA083 | Department of Defense | Delivery Order | 561720 | LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 3 | $0 | $280,095 | October 1, 2025 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| 50310219D0021 | Securities and Exchange Commission | IDC | 541611 | IGF:OT:IGF FOR OTHER FUNCTIONS ENTERPRISE PROFESSIONAL CONTRACTOR SUPPORT SERVICES | $0 | $67,500,000 | August 13, 2019 | usaspending.gov | ||
| HT001122D0010 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| W52P1J18G0039 | Department of Defense | BOA | 561210 | EAGLE LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2018 | usaspending.gov | ||
| W81K0422D0002 | Department of Defense | IDC | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING SERVICES - FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, AL | $0 | $4,932,585 | February 1, 2022 | usaspending.gov | ||
| 50310222F0150 | Securities and Exchange Commission | Delivery Order | 541519 | DOCUMENT AND SCANNING SERVICES (OGC). | $-0 | $25,080 | October 1, 2022 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 50310220F0157 | Securities and Exchange Commission | Delivery Order | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $-0 | $223,084 | December 31, 2020 | December 30, 2022 | Washington, DC | usaspending.gov |
| 47QFWA19C0005 | General Services Administration | Definitive Contract | 562910 | IGF::OT::IGF ENVIRONMENTAL SERVICES WHITEMAN F2F, BASE + 4 OPTION YEARS. | $-14,993 | $1,738,087 | March 1, 2019 | February 29, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N0018918CZ046 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF ETRS/CLINICAL RESEARCH | $-36,702 | $16,121,815 | September 28, 2018 | September 27, 2022 | Falls Church, VA | usaspending.gov |
| HQ003419C0166 | Department of Defense | Definitive Contract | 493110 | SHARED SERVICES LOGISTICS (PROPERTY, FLEET, FACILITIES) SUPPORT | $-77,402 | $12,153,631 | September 30, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 50310223F0189 | Securities and Exchange Commission | Delivery Order | 541519 | DOCUMENT SCANNING AND CONVERSION SERVICES IN SUPPORT OF THE OFFICE OF INSPECTOR GENERAL (OIG). | $-88,585 | $11,415 | December 1, 2023 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| 1333ND19PNB150076 | Department of Commerce | Purchase Order | 621111 | IGF::OT::IGF SUPPORT FOR NISTS HEALTH UNIT | $-101,413 | $3,782,464 | January 1, 2019 | December 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 50310223F0045 | Securities and Exchange Commission | Delivery Order | 541519 | OFFICE OF THE SECRETARY (OS) NEW SCANNING AND DOCUMENT CONVERSION TASK ORDER | $-111,880 | $55,620 | April 3, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 50310221F0170 | Securities and Exchange Commission | Delivery Order | 541519 | DOCUMENT SCANNING AND CONVERSION SERVICES IN SUPPORT OF DIVISION OF INVESTMENT MANAGEMENT (IM) | $-135,000 | $305,000 | October 1, 2021 | December 6, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 518210
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.