Data / Federal awards / NAICS 513210 / CHENEGA MISSION PRODUCTS, LLC
CHENEGA MISSION PRODUCTS, LLC: 18 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
CHENEGA MISSION PRODUCTS, LLC (UEI C5LSSYNC3N23), Chesapeake, VA, received 18 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($5.4 million) and its largest code is NAICS 513210 Software Publishers.
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- C5LSSYNC3N23UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $9.9 millionObligated
- 2024-09-17First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $5.4 million |
| 334111 | Electronic Computer Manufacturing | 8 | $2.4 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $836,253 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $700,405 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $558,306 |
| 541519 | Other Computer Related Services | 2 | $18,406 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $5.4 million |
| Department of Health and Human Services | 16 | $4.5 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103,766 |
| FY2025 | $8.1 million |
| FY2026 | $1.7 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524C00072 | Department of the Treasury | Definitive Contract | 513210 | THE INTERNAL REVENUE SERVICE IS SEEKING THE ACTIVATION/ENHANCEMENT OF ELECTRONIC SIGNING CAPABILITIES WITH USE OF THE ADOBE ACROBAT SIGN PRO | $5,384,605 | $9,999,990 | September 29, 2024 | November 29, 2026 | Washington, DC | usaspending.gov |
| 75H71125C00004 | Department of Health and Human Services | Definitive Contract | 334111 | 8A PROCUREMENT TO CHENEGA FOR VERTICAL LIFT MODULES FOR OKLAHOMA CITY AREA NSSC AND GALLUP | $2,102,489 | $2,102,489 | January 15, 2025 | April 24, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71126P00052 | Department of Health and Human Services | Purchase Order | 423430 | PATH EHR IT ITEMS FOR LAWTON | $593,264 | $593,264 | March 12, 2026 | July 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00012 | Department of Health and Human Services | Definitive Contract | 333924 | 8(A) CONTRACT FOR PROCUREMENT OF HEAVY EQUIPMENT FOR NSSC WAREHOUSE | $558,306 | $558,306 | August 28, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00015 | Department of Health and Human Services | Definitive Contract | 332618 | 8(A) CONTRACT TO CHENEGA MISSION PRODUCTS, LLC FOR WAREHOUSE RACK PARTS, INSTALLATION, AND TRADE-IN | $389,524 | $389,524 | September 11, 2025 | November 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125C00006 | Department of Health and Human Services | Definitive Contract | 332618 | 8(A) CONTRACT WITH CHENEGA MISSION PRODUCTS FOR WAREHOUSE RACKS, INCLUDING TEARDOWN AND INSTALLATION. | $310,881 | $310,881 | March 21, 2025 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71125P00256 | Department of Health and Human Services | Purchase Order | 423430 | PROVIDE CORE SWITCHES TO THE LAWTON INDIAN HOSPITAL AND OKLAHOMA CITY AREA OFFICE IT DEPARTMENTS. | $217,927 | $217,927 | September 9, 2025 | January 31, 2026 | Lawton, OK | usaspending.gov |
| 75H71124P00292 | Department of Health and Human Services | Purchase Order | 334111 | 2 DELL SERVERS WITH ALL SUGGESTED COMPONENTS | $103,766 | $103,766 | September 16, 2024 | December 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | BPA Call | 334111 | SIMULATION TRAINING SERVICE CODE QUANTITY 1 1) CODE DYNAMIC (ADULT QUANTITY 1) SEPSIS (ADULT QUANTITY 1) CONTRACTING OFFICER'S REPRESENTATIV | $65,000 | $65,000 | September 2, 2025 | September 2, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71125F27001 | Department of Health and Human Services | BPA Call | 334111 | SIMULATION TRAINING | $50,000 | $50,000 | September 3, 2025 | February 16, 2028 | Lawton, OK | usaspending.gov |
| 75H71226F28002 | Department of Health and Human Services | BPA Call | 334111 | SIMULATION TRAINING SERVICE - MOD TO FUND A 2-DAY SIMULATION TRAINING FOR HHCC. | $49,976 | $49,976 | December 12, 2025 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70925F07001 | Department of Health and Human Services | BPA Call | 334111 | BPA CALL:75H71125A00007. SIMULATION TRAINING, BILLINGS AREA SERVICE UNITS. | $41,625 | $41,625 | August 7, 2025 | February 16, 2028 | Billings, MT | usaspending.gov |
| 75H71125P00261 | Department of Health and Human Services | Purchase Order | 423430 | CISCO DESK PHONES | $25,062 | $25,062 | September 16, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125P00176 | Department of Health and Human Services | Purchase Order | 541519 | DIS STORAGE AND MEMORY UPGRADE AT THE OCAO. | $18,406 | $18,406 | June 27, 2025 | August 18, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H70926F07002 | Department of Health and Human Services | BPA Call | 334111 | HEALTHCARE SIMULATION TRAINING - BLACKFEET SERVICE UNIT | $15,330 | $15,330 | August 1, 2026 | February 16, 2028 | Browning, MT | usaspending.gov |
| 75H71125A00007 | Department of Health and Human Services | BPA | 334111 | SIMULATION TRAINING IHS WIDE | $0 | $250,000 | January 23, 2025 | usaspending.gov | ||
| 75H71126A00009 | Department of Health and Human Services | BPA | 611430 | BLANKET PURCHASE AGREEMENT FOR IHS AREA WIDE SIMULATION TRAINING | $0 | $9,000,000 | July 15, 2026 | usaspending.gov | ||
| 80TECH26D1365 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
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.