Data / Federal awards / NAICS 561320 / CHENEGA PRO FEDERAL SOLUTIONS, LLC
CHENEGA PRO FEDERAL SOLUTIONS, LLC: 14 federal contract awards, $36.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA PRO FEDERAL SOLUTIONS, LLC (UEI RKGBPRQVQ2J3), San Antonio, TX, received 14 federal prime contract awards with $36.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($33.1 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.
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- RKGBPRQVQ2J3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $36.7 millionObligated
- 2023-10-25First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 3 | $16.3 million |
| 622110 | General Medical and Surgical Hospitals | 3 | $8.1 million |
| 624190 | Other Individual and Family Services | 2 | $3.9 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $3.7 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $3.6 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 4 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $33.1 million |
| Department of Commerce | 1 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $14.9 million |
| FY2026 | $9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0061 | Department of Defense | Delivery Order | 561320 | USNHO - MEDICAL PATIENT APPOINTING CLERK | $12,370,216 | $18,724,674 | March 1, 2024 | August 31, 2026 | Japan | usaspending.gov |
| W81K0023P0192 | Department of Defense | Purchase Order | 622110 | FY24 - 5 FTE CRNA REGULAR HOURS | $6,032,285 | $6,032,285 | October 1, 2023 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| HT941024F0063 | Department of Defense | Delivery Order | 561320 | MEDICALLY RELATED ADMINISTRATIVE SUPPORT CLERKS | $3,898,935 | $3,898,935 | March 1, 2024 | August 31, 2026 | Japan | usaspending.gov |
| W91YTZ24C0003 | Department of Defense | Definitive Contract | 621399 | WEST POINT CRNA SERVICES | $3,661,105 | $3,689,150 | March 1, 2024 | February 28, 2027 | West Point, NY | usaspending.gov |
| 1333ND24PNB150029 | Department of Commerce | Purchase Order | 621111 | HEALTH CARE SERVICES | $3,612,237 | $3,612,237 | January 1, 2024 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| FA805224C0014 | Department of Defense | Definitive Contract | 624190 | DOMESTIC ABUSE VICTIM ADVOCATES (DAVA) PROVIDES A PRIVATE AND CONFIDENTIAL SERVICE TO ENCOURAGE VICTIMS IN SEEKING ASSISTANCE. FAP OFFERS TH | $3,167,874 | $3,180,663 | September 30, 2024 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| W81K0026PA037 | Department of Defense | Purchase Order | 622110 | 3 FTE PHYSICIAN-EMERGENCY MEDICINE | $1,310,819 | $3,932,573 | April 1, 2026 | September 30, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| HT001426CE010 | Department of Defense | Definitive Contract | 622110 | PROVIDE NON-PERSONAL SERVICES SUPPORT TO THE DEPARTMENT OF SURGICAL SERVICES/REHABILITATION, ORTHOTICS AND PROSTHETICS SERVICE WRNMMC | $772,955 | $772,955 | July 1, 2026 | December 22, 2026 | Bethesda, MD | usaspending.gov |
| N5005423P0197 | Department of Defense | Purchase Order | 624190 | COMMAND MENTAL HEALTH SUPPORT - BASE | $716,437 | $1,058,938 | September 15, 2023 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| W50S6L23P0016 | Department of Defense | Purchase Order | 621340 | HUMAN PERFORMANCE OPTIMIZATION SERVICES FOR THE 212TH RESCUE SQUADRON, ALASKA AIR NATIONAL GUARD | $469,493 | $1,218,095 | September 29, 2023 | May 31, 2025 | Jber, AK | usaspending.gov |
| W50S6L26PA001 | Department of Defense | Purchase Order | 621340 | 212RQS HPO SERVICES 01 DEC 25 - 31 MAR 25 (2 MONTH FUNDED BASE + 2 MONTH OPTION). | $378,678 | $378,678 | December 1, 2025 | September 15, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W50S6L25PA006 | Department of Defense | Purchase Order | 621340 | 212RQS HPO SERVICES 30 JUNE 25 - 29 SEPT 25 | $296,170 | $296,170 | June 30, 2025 | November 30, 2025 | Jber, AK | usaspending.gov |
| W50S6L25PA005 | Department of Defense | Purchase Order | 621340 | HPO SERVICES - 01 JUNE - 29 JUNE 2025 | $56,967 | $56,967 | June 1, 2025 | June 29, 2025 | Jber, AK | usaspending.gov |
| HT941024D0001 | Department of Defense | IDC | 561320 | MEDICALLY RELATED ADMINISTRATIVE AND PROGRAMMATIC SUPPORT SERVICES | $0 | $56,310,638 | February 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 624190 Other Individual and Family Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 622110
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.