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Data / Federal awards / NAICS 518210 / CHENEGA LOGISTICS, LLC

CHENEGA LOGISTICS, LLC: 7 federal contract awards, $-316,266 obligated (FY2024 to FY2027)

CHENEGA LOGISTICS, LLC (UEI EDG8CCZ57L68), Sioux Falls, SD, received 7 federal prime contract awards with $-316,266 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Environmental Protection Agency ($0) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

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  • EDG8CCZ57L68UEI
  • Sioux Falls, SDLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $-316,266Obligated
  • 2023-10-20First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services3$0
517110Wired Telecommunications Carriers1$0
541930Translation and Interpretation Services1$-81,671
541513Computer Facilities Management Services2$-234,595

Buying agencies

AgencyAwardsObligated
Environmental Protection Agency3$0
Department of Homeland Security1$0
Department of State1$-81,671
Nuclear Regulatory Commission2$-234,595

Obligations by fiscal year

Fiscal yearObligated
FY2024$-316,266
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
0001Environmental Protection AgencyDelivery Order518210NON-SUPERFUND RECORDS CENTER TASK ORDER BASE YEAR$0$1,643,710March 26, 2011September 25, 2014Lenexa, KSusaspending.gov
0002Environmental Protection AgencyDelivery Order518210RECORDS MANAGEMENT SERVICES FOR THE SUPERFUND DIVISION AT EPA REGION 7$0$3,156,962March 26, 2011September 25, 2014Kansas City, KSusaspending.gov
EPR71104Environmental Protection AgencyIDC518210RECORDS MANAGEMENT SERVICES FOR THE REGION 7 OFFICE$0$4,800,673March 26, 2011usaspending.gov
HSFEEM11D0058Department of Homeland SecurityIDC517110INFORMATION TECHNOLOGY SUPPORT SERVICES$0$9,469,639April 1, 2011usaspending.gov
31310018F0047Nuclear Regulatory CommissionDelivery Order541513IGF::OT::IGF MAINTENANCE SERVICES FOR NRC-OWNED MULTIFUNCTIONAL DEVICES$-26,811$2,015,992April 23, 2018March 31, 2023Rockville, MDusaspending.gov
SAQMMA12C0122Department of StateDefinitive Contract541930LINGUIST SERVICES$-81,671$27,539,836May 10, 2012April 17, 2017Anchorage, AKusaspending.gov
NRCHQ1017T0001Nuclear Regulatory CommissionDelivery Order541513IGF::OT::IGF MANAGED PRINT SUPPORT SERVICES AT THE NRC$-207,784$2,065,442September 27, 2017March 31, 2023Rockville, MDusaspending.gov

Also on SpecStream

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.