Data / Federal awards / NAICS 541330 / CHENEGA IT ENTERPRISE SERVICES, LLC
CHENEGA IT ENTERPRISE SERVICES, LLC: 39 federal contract awards, $126.6 million obligated (FY2024 to FY2027)
CHENEGA IT ENTERPRISE SERVICES, LLC (UEI W4JMN6B97WC4), Lorton, VA, received 39 federal prime contract awards with $126.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($60.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- W4JMN6B97WC4
- Location
- Lorton, VA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $126.6 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $33.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $30.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $27.7 million |
| 541512 | Computer Systems Design Services | 4 | $16.1 million |
| 541511 | Custom Computer Programming Services | 3 | $11.6 million |
| 541613 | Marketing Consulting Services | 1 | $5.5 million |
| 519190 | All Other Information Services | 1 | $713,185 |
| 541513 | Computer Facilities Management Services | 1 | $678,797 |
| 611710 | Educational Support Services | 3 | $633,619 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $307,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $60.2 million |
| Department of Homeland Security | 2 | $30.1 million |
| Environmental Protection Agency | 1 | $27.7 million |
| Department of the Interior | 4 | $7.9 million |
| Department of Justice | 1 | $713,185 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.5 million |
| FY2025 | $45.1 million |
| FY2026 | $13 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C21C00000014 | Department of Homeland Security | Definitive Contract | 811219 | INTEGRATED LOGISTICS SUPPORT (ILS) SERVICES. | $30,498,329 | $67,328,119 | February 25, 2021 | April 30, 2026 | Lorton, VA | usaspending.gov |
| 68HERH21C0009 | Environmental Protection Agency | Definitive Contract | 518210 | EPA TO CONTINUE TO MEET THE NEEDS OF THE ACT, THE REGULATIONS AND THE NEEDS OF THE STAKEHOLDERS, FORGOING THE MANY WIDE RANGING NEGATIVE IMP | $27,673,667 | $51,733,224 | July 1, 2021 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| W52P1J21F0128 | Department of Defense | Delivery Order | 541330 | PROGRAM OFFICE MANAGEMENT SUPPORT SERVICES | $9,949,951 | $28,840,538 | January 28, 2021 | January 29, 2026 | Lorton, VA | usaspending.gov |
| HQ003421C0105 | Department of Defense | Definitive Contract | 541511 | MOBILE ASSET TRACKER PRGM SPT | $7,622,292 | $17,820,375 | September 27, 2021 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 140D0423F0081 | Department of the Interior | Delivery Order | 541512 | INDUSTRY CONNECTION (ICON) REFERENCE ARCHITECTURE (RA) SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE (DOD) SPECIAL ACCESS PROGRAM (SAP) CHIEF I | $7,229,765 | $11,490,074 | May 4, 2023 | May 3, 2027 | Arlington, DC | usaspending.gov |
| W5J9CQ22F0022 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $6,615,867 | $12,664,534 | August 5, 2022 | August 9, 2026 | Alexandria, VA | usaspending.gov |
| HDTRA122C0014 | Department of Defense | Definitive Contract | 541613 | STRATEGIC COMMUNICATIONS AND EVENT AND CONFERENCE SUPPORT | $5,532,548 | $12,011,237 | March 1, 2022 | February 28, 2025 | Lorton, VA | usaspending.gov |
| M9549424F6004 | Department of Defense | Delivery Order | 541511 | AGILE SOFTWARE DEVELOPMENT SERVICES | $4,010,446 | $4,010,446 | March 7, 2024 | September 10, 2024 | Lorton, VA | usaspending.gov |
| W519TC26F0019 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD ARMY IGNITED A FOLLOW-ON REQUIREMENT TO THE TMASS IDIQ WITH A BASE PERIOD OF 12-MONTHS AND NO OPTIONS | $3,894,213 | $4,694,482 | December 18, 2025 | December 17, 2026 | Lorton, VA | usaspending.gov |
| W52P1J22F0239 | Department of Defense | Delivery Order | 541330 | ARMY CASE EXECUTION SYSTEM (ACES) SECURITY, EDUCATION, TRAINING & AWARENESS (SETA) SUPPORT SERVICES FOR 10 FTE'S FOR U.S. ARMY PEO EIS, PM D | $3,602,796 | $8,615,055 | July 1, 2022 | January 14, 2025 | Lorton, VA | usaspending.gov |
| W519TC25F0148 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD ARMY IGNITED A FOLLOW-ON REQUIREMENT TO THE TMASS IDIQ WITH A BASE PERIOD OF 8 MONTHS AND A 4-MONTH O | $3,189,973 | $3,189,973 | April 18, 2025 | December 17, 2025 | Lorton, VA | usaspending.gov |
| W519TC23F0179 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT (PMOS) FOR ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBE | $2,718,604 | $7,044,327 | April 17, 2023 | October 17, 2024 | Lorton, VA | usaspending.gov |
| W519TC25F0010 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE KEY PERSONNEL TO PROVIDE ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPER | $2,263,102 | $2,263,102 | October 18, 2024 | April 17, 2025 | Lorton, VA | usaspending.gov |
| W911SG21P0028 | Department of Defense | Purchase Order | 541512 | INTELLIGENCE SUPPORT SERVICE | $2,207,433 | $5,559,211 | February 10, 2021 | February 27, 2026 | Fort Bliss, TX | usaspending.gov |
| W91RUS19C0026 | Department of Defense | Definitive Contract | 541330 | LABOR - BASE PERIOD | $1,776,803 | $19,681,587 | September 19, 2019 | March 18, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W52P1J21F0492 | Department of Defense | Delivery Order | 541330 | 2 TECH SUPPORT FTES | $1,711,971 | $3,792,291 | August 30, 2021 | August 14, 2026 | Lorton, VA | usaspending.gov |
| W52P1J22F0273 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS | $1,695,041 | $4,966,555 | June 22, 2022 | December 21, 2025 | Lorton, VA | usaspending.gov |
| W519TC26F0020 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTION IS TO AWARD THE TMASS 12-MONTH FOLLOW-ON FOR BECS. | $1,366,626 | $1,366,626 | December 22, 2025 | December 21, 2026 | Lorton, VA | usaspending.gov |
| W519TC25F0406 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS ACTIONS IS TO AWARD OASA IE&E REQUIREMENT UNDER THE TMASS IDIQ WITH A BASE PERIOD OF 12 MONTHS. VALUE IS $915,074.88 | $915,075 | $915,075 | September 25, 2025 | September 24, 2026 | Lorton, VA | usaspending.gov |
| 15A00020CAQA00582 | Department of Justice | Definitive Contract | 519190 | INTELLIGENCE ANALYSIS AND INVESTIGATIVE SUPPORT | $713,185 | $3,715,854 | August 27, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| W91RUS22C0011 | Department of Defense | Definitive Contract | 541513 | LABOR SIPRNET AND NIPRNET SYSTEM ADMINISTRATION | $678,797 | $1,373,258 | July 28, 2022 | April 27, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 140A2323F0244 | Department of the Interior | Delivery Order | 611710 | HASKELL INDIAN NATIONS UNIVERSITY PART-TIME ADJUNCT INSTRUCTOR SERVICES | $372,627 | $694,789 | August 21, 2023 | December 31, 2024 | Lawrence, KS | usaspending.gov |
| W52P1J22F0176 | Department of Defense | Delivery Order | 541330 | BUSINESS AND ACQUISITION SUPPORT SERVICES FOR PROGRAM MANAGER, DEFENSE INFORMATION BUSINESS SYSTEMS (PM DIBS). | $269,003 | $1,035,680 | May 12, 2022 | May 22, 2025 | Lorton, VA | usaspending.gov |
| W9124J21F0129 | Department of Defense | Delivery Order | 334310 | SUPPLY AND INSTALL AUDIOVISUAL EQUIPMENT | $261,483 | $2,255,685 | September 24, 2021 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140A2322F0284 | Department of the Interior | Delivery Order | 611710 | ADJUNCT MOD TO ADD FUNDS EXERCISE OPT 3 | $260,992 | $1,198,932 | August 22, 2022 | July 30, 2024 | Lawrence, KS | usaspending.gov |
| W52P1J20C3008 | Department of Defense | Definitive Contract | 541330 | PROF.&TECH. SVCS. - BASE YEAR | $94,899 | $1,035,279 | October 1, 2020 | August 2, 2024 | White Hall, AR | usaspending.gov |
| W9124J24F0113 | Department of Defense | Delivery Order | 334310 | SUPPLY AND INSTALL AUDIOVISUAL EQUIPMENT | $46,418 | $46,418 | August 1, 2024 | September 2, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DU378 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 140A2320D0001 | Department of the Interior | IDC | 611710 | HASKELL INDIAN NATIONS UNIVERSITY PART-TIME ADJUNCT INSTRUCTOR SERVICES | $0 | $4,500,000 | November 18, 2019 | usaspending.gov | ||
| 47QTCB22D0215 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QRAD20D8409 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 10, 2020 | usaspending.gov | ||
| M9549421D0003 | Department of Defense | IDC | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES, SOFTWARE DEVELOPMENT. | $0 | $28,874,430 | March 10, 2021 | usaspending.gov | ||
| W52P1J21D0018 | Department of Defense | IDC | 541330 | TECHNICAL MANAGEMENT AND ADVISORY SUPPORT SERVICES FOR PEO EIS | $0 | $98,777,265 | January 25, 2021 | usaspending.gov | ||
| W91RUS19C0028 | Department of Defense | Definitive Contract | 541990 | NON-PERSONAL SUPPORT SERVICES TO PROVIDE ON-SITE CONTRACTOR SUPPORT AND FUNCTIONAL AREA EXPERTISE TO THE TCM FOUNDATION, FORT HUACHUCA, AZ I | $-744 | $8,182,584 | September 26, 2019 | September 25, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W81XWH19C0172 | Department of Defense | Definitive Contract | 541519 | IMIT SUPPORT SERVICES REQUIREMENT FOR USAMMA | $-8,500 | $1,047,861 | July 17, 2019 | January 16, 2023 | Frederick, MD | usaspending.gov |
| W52P1J22F0174 | Department of Defense | Delivery Order | 541330 | ARMY IGNITED 2.0 SETA SUPPORT FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS, PROGRAM MANAGER DEFENSE BUSINESS INFORMATION SYST | $-10,676 | $4,364,288 | April 18, 2022 | April 17, 2023 | Lorton, VA | usaspending.gov |
| W52P1J22F0407 | Department of Defense | Delivery Order | 541330 | ARMY NETWORK AND COMMUNICATIONS SUPPORT FOR THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS PROJECT DIRECTOR, ENTERPRISE SERVICE | $-43,098 | $1,195,134 | September 20, 2022 | September 29, 2024 | Lorton, VA | usaspending.gov |
| W52P1J22F0452 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PROGRAM MANAGER, INTEGRATED AND PERSONNEL PAY SYSTEM- ARMY | $-131,662 | $4,203,297 | September 26, 2022 | September 29, 2024 | Lorton, VA | usaspending.gov |
| 70B04C21C00000023 | Department of Homeland Security | Definitive Contract | 811219 | INTEGRATED LOGISTICS SUPPORT. | $-410,870 | $8,550,339 | March 12, 2021 | October 11, 2021 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
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.