Data / Federal awards / NAICS 541511 / CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC
CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC: 54 federal contract awards, $82.6 million obligated (FY2024 to FY2027)
CHENEGA PROFESSIONAL & TECHNICAL SERVICES LLC (UEI ECMESLV5KNB1), Chesapeake, VA, received 54 federal prime contract awards with $82.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($34.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- ECMESLV5KNB1
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Chesapeake, VA
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $82.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 10 | $48 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $27.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $6.5 million |
| 541512 | Computer Systems Design Services | 2 | $914,530 |
| 541990 | All Other Professional, Scientific, and Technical Services | 35 | $428,863 |
| 541330 | Engineering Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $-561,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $34.8 million |
| Department of Defense | 6 | $26.2 million |
| Department of Energy | 18 | $16.2 million |
| Department of Justice | 3 | $3.9 million |
| General Services Administration | 3 | $1.2 million |
| Department of Homeland Security | 1 | $914,780 |
| Department of Health and Human Services | 22 | $-690,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.2 million |
| FY2025 | $28.5 million |
| FY2026 | $22.9 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0422F0056 | Department of the Interior | Delivery Order | 541511 | SYSTEMS OPERATIONS AND ADMINISTRATION (SOA) | $34,849,425 | $57,119,008 | December 9, 2021 | January 25, 2027 | Lakewood, CO | usaspending.gov |
| W81XWH22C0053 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC & TECHNICAL RESEARCH SUPPORT SERVICES | $17,598,940 | $41,365,813 | May 20, 2022 | September 30, 2025 | Frederick, MD | usaspending.gov |
| HT942525CE051 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC AND TECHNICAL RESEARCH SUPPORT SERVICES | $9,667,240 | $10,315,709 | October 1, 2025 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 89233119CNA000081 | Department of Energy | Definitive Contract | 541511 | CLEARANCE ACTION TRACKING SYSTEM (CATS) DEVELOPMENT&MAINTENANCE | $8,548,791 | $21,560,318 | September 30, 2019 | March 26, 2027 | Kirtland Afb, NM | usaspending.gov |
| 89233122FNA400406 | Department of Energy | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL ACQUISITION SUPPORT SERVICES IN SUPPORT OF OAM, HQ, AND MB TO INCLUDE CONTRACT PRE-SOLICITATION, S | $7,141,406 | $12,490,930 | February 1, 2022 | January 31, 2027 | Kirtland Afb, NM | usaspending.gov |
| 15DDHQ20F00000457 | Department of Justice | Delivery Order | 541511 | CONCORDE CORE SUPPORT | $3,978,659 | $14,587,526 | May 1, 2020 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 47QFDA19C0006 | General Services Administration | Definitive Contract | 541511 | IGF::OT::IGF GNMA STRATEGIC MODERNIZATION PLANNING SUPPORT | $1,224,583 | $12,776,655 | April 8, 2019 | October 9, 2024 | Washington, DC | usaspending.gov |
| 70US0925F2GSA2198 | Department of Homeland Security | Delivery Order | 541512 | REDHAT LINUX SYSTEM ADMINISTRATION | $914,780 | $914,780 | August 28, 2025 | August 27, 2027 | Washington, DC | usaspending.gov |
| 75D30123C17817 | Department of Health and Human Services | Definitive Contract | 541990 | LAB SUPPORT SERVICES | $313,780 | $816,166 | September 8, 2023 | September 8, 2027 | Chesapeake, VA | usaspending.gov |
| 75F40123F19081 | Department of Health and Human Services | Delivery Order | 541990 | EO14042-IDIQ: OPERATIONAL, TECHNICAL, AND ANALYTICAL SUPPORT" TASK ORDER FOR PROJECT MANAGER V | $305,375 | $604,756 | January 24, 2023 | February 28, 2025 | Silver Spring, MD | usaspending.gov |
| 89303322FEM400287 | Department of Energy | Delivery Order | 541990 | GENERAL ACQUISITION AND SPECIAL PROJECTS SUPPORT TO EMCBC THIS NEW TASK ORDER AWARD PROVIDES GENERAL ACQUISITIONS, FINANCIAL ASSISTANCE AGRE | $277,195 | $669,795 | September 27, 2022 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 89303322FEM400311 | Department of Energy | Delivery Order | 541990 | THIS NEW TASK ORDER AWARD PROVIDES CONTRACT SPECIALIST SUPPORT TO THE DEPARTMENT OF ENERGY (DOE) OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMEN | $137,577 | $388,757 | September 27, 2022 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 89303221FEM400015 | Department of Energy | Delivery Order | 541990 | ACQUISITION SUPPORT FOR CBFO | $136,416 | $1,488,443 | May 1, 2021 | April 30, 2024 | Carlsbad, NM | usaspending.gov |
| 89303322FEM400286 | Department of Energy | Delivery Order | 541990 | THIS NEW TASK ORDER AWARD PROVIDES CONTRACT SPECIALIST SUPPORT TO THE DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSIN | $108,421 | $355,121 | August 10, 2022 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 75D30122F00023 | Department of Health and Human Services | Delivery Order | 541990 | SHAREPOINT SITE ADMINISTRATION SERVICES | $54,773 | $453,984 | May 3, 2022 | April 27, 2025 | Atlanta, GA | usaspending.gov |
| 75F40123F19082 | Department of Health and Human Services | Delivery Order | 541990 | TO OBTAIN A FUNCTIONAL EXPERT CONSULTANT II SUPPORT SERVICES TO SUPPORT CDRH ON ADMINISTRATIVE MANAGEMENT, POLICY, AND REGULATORY MATTERS, P | $47,176 | $197,446 | February 27, 2023 | March 5, 2024 | Chesapeake, VA | usaspending.gov |
| 47QTCA20D002Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | December 5, 2019 | usaspending.gov | ||
| 75D30121F00018 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID/OD PROGRAM SUPPORT SERVICES | $0 | $1,241,910 | September 16, 2021 | September 9, 2023 | Chesapeake, VA | usaspending.gov |
| 89303319FEM400068 | Department of Energy | Delivery Order | 541990 | SUPPORT FOR PORTS D&D AIPT | $0 | $668,697 | November 2, 2018 | November 4, 2021 | Piketon, OH | usaspending.gov |
| DEDT0014240 | Department of Energy | Delivery Order | 541990 | IGF::OT::IGF TECHNICAL WRITING AND ACQUISITION SUPPORT SERVICES FOR EM | $0 | $296,828 | September 29, 2017 | December 28, 2021 | Cincinnati, OH | usaspending.gov |
| 75D30120F00013 | Department of Health and Human Services | Delivery Order | 541990 | SHAREPOINT MIGRATION TO OFFICE 365 | $0 | $394,687 | April 28, 2020 | April 27, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F00014 | Department of Health and Human Services | Delivery Order | 541990 | MICROBIOLOGIST SUPPORT | $0 | $340,637 | August 20, 2020 | September 17, 2021 | Chesapeake, VA | usaspending.gov |
| 89303318FEM400062 | Department of Energy | Delivery Order | 541990 | EM CONTRACTING REFORM SUPPORT | $0 | $817,663 | September 26, 2018 | December 31, 2021 | Cincinnati, OH | usaspending.gov |
| 89303318FEM400063 | Department of Energy | Delivery Order | 541990 | EM SEB TECHNICAL WRITING SUPPORT | $0 | $149,932 | September 26, 2018 | September 25, 2021 | Cincinnati, OH | usaspending.gov |
| 89303319FEM400106 | Department of Energy | Delivery Order | 541990 | COST/PRICE ANALYST SERVICES FOR EMCBC AND CONTRACT SPECIALIST SERVICES FOR EMCBC/KNOLLS ATOMIC LABORATORY/KESSELRING SITE | $0 | $737,741 | September 24, 2019 | October 13, 2022 | Chesapeake, VA | usaspending.gov |
| N6523620D4809 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| DENA0003754 | Department of Energy | Definitive Contract | 541511 | IGF::OT::IGF CLEARANCE ACTION TRACKING SYSTEM (CATS) DEVELOPMENT&MAINTENANCE | $0 | $4,609,173 | September 28, 2017 | September 29, 2019 | Kirtland Afb, NM | usaspending.gov |
| DENA0003496 | Department of Energy | IDC | 541611 | IGF::CL::IGF ACQUISITION SUPPORT SERVICES FOR OFFICE OF ACQUISITION MANAGEMENT- NA-APM-10. | $0 | $23,115,527 | February 1, 2017 | usaspending.gov | ||
| W56HZV21FL174 | Department of Defense | Delivery Order | 541511 | LABOR - BASE YEAR | $-38 | $12,895,041 | June 11, 2021 | June 14, 2024 | Washington, DC | usaspending.gov |
| 89303322FEM400249 | Department of Energy | Delivery Order | 541990 | TECHNICAL WRITING AND ACQUISITION SUPPORT SERVICES FOR EM | $-175 | $303,625 | December 22, 2021 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 47QTCB22D0650 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | June 28, 2022 | usaspending.gov | ||
| 75F40122F19077 | Department of Health and Human Services | Delivery Order | 541990 | PART TIME PROGRAM MANAGER III TO DEVELOP TECHNICAL PROCESSES TO ASSURE THAT LABORATORY EQUIPMENT IS PROPERLY MAINTAINED AND QUALIFIED | $-309 | $74,643 | April 25, 2022 | April 30, 2023 | Silver Spring, MD | usaspending.gov |
| 75D30119F00009 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF NCEZID/OD PROGRAM SUPPORT SERVICES | $-5,707 | $290,304 | June 14, 2019 | June 16, 2021 | Atlanta, GA | usaspending.gov |
| 89303322FEM400288 | Department of Energy | Delivery Order | 541990 | CHRM SUPPORT THIS NEW TASK ORDER AWARD PROVIDES CONTRACTOR HUMAN RESOURCES MANAGEMENT SUPPORT TO THE DEPARTMENT OF ENERGY (DOE) OFFICE OF EN | $-7,155 | $17,845 | August 12, 2022 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 89303322FEM400241 | Department of Energy | Delivery Order | 541990 | SUPPORT FOR PADUCAH PORTSMOUTH PROJECT OFFICE (PPPO) PROCUREMENTS | $-10,505 | $268,161 | October 20, 2021 | September 30, 2024 | Piketon, OH | usaspending.gov |
| 75F40118F01034 | Department of Health and Human Services | Delivery Order | 541990 | IGF::CL::IGF RESEARCHER SUPPORT SERVICES | $-12,407 | $86,497 | September 10, 2018 | September 29, 2019 | Silver Spring, MD | usaspending.gov |
| 15F06720F0002467 | Department of Justice | Delivery Order | 541511 | CONTRACTOR IT SERVICES FOR THE MLAT UNIT, IOD. | $-12,551 | $598,970 | September 22, 2020 | September 23, 2023 | Washington, DC | usaspending.gov |
| 75F40122F19078 | Department of Health and Human Services | Delivery Order | 541990 | EO14042-IDIQ: OPERATIONAL, TECHNICAL, AND ANALYTICAL SUPPORT: RESEARCHER II LEVEL | $-18,935 | $103,887 | May 23, 2022 | May 31, 2023 | Silver Spring, MD | usaspending.gov |
| 75D30122F00022 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID/OD PROGRAM SUPPORT SERVICES | $-19,384 | $178,294 | March 8, 2022 | March 20, 2024 | Atlanta, GA | usaspending.gov |
| 75D30121F00017 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID/OD PROGRAM SUPPORT SERVICES | $-26,374 | $432,736 | June 17, 2021 | June 16, 2024 | Atlanta, GA | usaspending.gov |
| 75F40122F19079 | Department of Health and Human Services | Delivery Order | 541990 | TO PROVIDE RESEARCHER III SUPPORT SERVICES. | $-26,375 | $124,076 | September 8, 2022 | September 27, 2023 | Silver Spring, MD | usaspending.gov |
| 89303322FEM400258 | Department of Energy | Delivery Order | 541990 | FACILITATED PARTNERING SUPPORT SERVICES | $-31,726 | $51,555 | March 31, 2022 | September 30, 2024 | Chesapeake, VA | usaspending.gov |
| 75F40122F19075 | Department of Health and Human Services | Delivery Order | 541990 | PROVIDE A FUNCTIONAL EXPERT CONSULTANT II FOR HUMAN CAPITAL MANAGEMENT. | $-32,369 | $114,957 | February 23, 2022 | March 14, 2023 | Silver Spring, MD | usaspending.gov |
| 75D30122F00021 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID/OD PROGRAM SUPPORT SERVICES | $-43,438 | $269,765 | February 28, 2022 | December 31, 2023 | Atlanta, GA | usaspending.gov |
| 75D30119F00008 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID/OD PROGRAM SUPPORT SERVICES | $-53,934 | $406,092 | July 31, 2019 | September 19, 2023 | Atlanta, GA | usaspending.gov |
| DJD17K0008 | Department of Justice | Definitive Contract | 541511 | IGF::CT::IGF CONCORDE CORE | $-68,735 | $22,437,021 | March 9, 2017 | March 8, 2021 | Springfield, VA | usaspending.gov |
| 75F40122F19080 | Department of Health and Human Services | Delivery Order | 541990 | SCIENTIST I | $-72,034 | $111,883 | September 13, 2022 | March 7, 2023 | Beltsville, MD | usaspending.gov |
| 75D30122F00024 | Department of Health and Human Services | Delivery Order | 541990 | NCEZID/OD PROGRAM SUPPORT SERVICES | $-84,721 | $916,458 | September 14, 2022 | September 14, 2024 | Chesapeake, VA | usaspending.gov |
| 75D30119F00002 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF NCEZID/OD PROGRAM SUPPORT SERVICES | $-125,114 | $224,203 | January 15, 2019 | January 20, 2021 | Atlanta, GA | usaspending.gov |
| 89303321FEM400198 | Department of Energy | Delivery Order | 541990 | TECHNICAL MANAGEMENT SUPPORT FOR SRS, ID, AND EMCBC ACQUISITIONS | $-128,278 | $514,304 | January 25, 2021 | January 24, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541611
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.