Data / Federal awards / NAICS 541519 / CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC: 39 federal contract awards, $67.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC (UEI YN3KSHRHEMM1), Chesapeake, VA, received 39 federal prime contract awards with $67.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YN3KSHRHEMM1UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $67.2 millionObligated
- 2023-10-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $13 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $12.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $11.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $10.3 million |
| 541511 | Custom Computer Programming Services | 4 | $7.4 million |
| 541512 | Computer Systems Design Services | 2 | $5.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $4.4 million |
| 561110 | Office Administrative Services | 2 | $1.7 million |
| 541219 | Other Accounting Services | 2 | $1.3 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $23.2 million |
| Department of Defense | 5 | $17 million |
| Department of Education | 2 | $10.8 million |
| Department of Agriculture | 4 | $7.4 million |
| Environmental Protection Agency | 2 | $5.8 million |
| General Services Administration | 4 | $1.7 million |
| Department of Homeland Security | 2 | $1.3 million |
| Department of the Interior | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $19.9 million |
| FY2026 | $20.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524F0325 | Department of Defense | Delivery Order | 541715 | RESEARCH, TEST, DEVELOPMENT, AND EVALUATION SUPPORT SERVICES | $10,349,554 | $15,895,293 | September 28, 2024 | June 27, 2027 | Fort Novosel, AL | usaspending.gov |
| 91003123C0001 | Department of Education | Definitive Contract | 541519 | ACQUISITION OF SERVICENOW PLATFORM BUILD - TECHNOLOGY DIRECTORATE SERVICES PLATFORM (TDSP) | $9,970,544 | $14,083,600 | December 28, 2022 | March 27, 2026 | Chesapeake, VA | usaspending.gov |
| 12314424F0374 | Department of Agriculture | Delivery Order | 541511 | FSA QUALITY MANAGEMENT TEAM (QMT) FY24; PROVIDE QUALITY MANAGEMENT SERVICES AND IV&V SUPPORT TO THE MANY IT PROJECTS, SYSTEMS, AND INVESTMEN | $8,476,167 | $8,476,167 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541990 | CSELS/DWD ADMINISTRATIVE AND TECHNICAL SUPPORT IDIQ | $7,913,972 | $7,925,985 | May 13, 2024 | May 31, 2028 | Atlanta, GA | usaspending.gov |
| HT942626CE008 | Department of Defense | Definitive Contract | 541714 | SCIENTIFIC, TECHNICAL AND PROJECT MANAGEMENT SUPPORT SERVICES. | $4,409,852 | $9,764,014 | August 1, 2026 | March 31, 2027 | Frederick, MD | usaspending.gov |
| 68HERD23C0007 | Environmental Protection Agency | Definitive Contract | 541512 | IT AND TELECOMMUNICATIONS SUPPORT SERVICES FOR LAB, RADNET, AND ARADDS FUNCTIONS IN THE OFFICE OF RADIATION AND INDOOR AIR (ORIA) NATIONAL A | $3,861,865 | $5,419,712 | September 1, 2023 | August 31, 2027 | Montgomery, AL | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541611 | CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC:1622446 [26-007160] | $2,756,001 | $2,756,001 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 541611 | CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC:1622446 [25-000314] | $2,605,028 | $2,605,028 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| N0018923C0011 | Department of Defense | Definitive Contract | 541519 | IT SUPPORT SERVICES FOR OPTEVFOR | $2,252,576 | $3,462,507 | September 6, 2023 | September 5, 2026 | Norfolk, VA | usaspending.gov |
| 75D30123C15956 | Department of Health and Human Services | Definitive Contract | 541611 | HAB PROGRAM SUPPORT SERVICES | $2,026,453 | $3,532,492 | June 9, 2023 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| 68HERD24C0009 | Environmental Protection Agency | Definitive Contract | 541512 | IT SUPPORT SERVICES INCLUDING ON-SITE EMERGENCY RESPONSE (ER) INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE EPA'S NATIONAL CENTER F | $1,982,965 | $2,326,133 | June 1, 2024 | May 31, 2027 | Las Vegas, NV | usaspending.gov |
| 47QFWA24C0006 | General Services Administration | Definitive Contract | 541611 | AETC MULTIFUNCTION PROGRAM MANAGEMENT SUPPORT | $1,721,045 | $1,758,770 | March 1, 2024 | February 28, 2027 | Schertz, TX | usaspending.gov |
| 75D30122C15081 | Department of Health and Human Services | Definitive Contract | 541611 | PHIO SUPPORT | $1,360,178 | $3,249,941 | September 18, 2022 | September 17, 2025 | Brookhaven, GA | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES | $1,332,548 | $1,332,548 | September 21, 2024 | September 20, 2025 | Atlanta, GA | usaspending.gov |
| 70Z03824FS0000027 | Department of Homeland Security | Delivery Order | 541219 | ACCOUNTING SERVICES | $1,268,463 | $1,268,463 | June 1, 2024 | May 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 7571PS26P00316 | Department of Health and Human Services | Purchase Order | 561110 | TRAINING SUPPORT | $1,214,852 | $1,214,852 | September 2, 2026 | March 1, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126C00221 | Department of Health and Human Services | Definitive Contract | 541990 | PROCUREMENT ADVISORY, ASSISTANCE AND SUPPORT SERVICES FOR THE SENTINEL 3.0 PROGRAM, | $883,608 | $883,608 | September 30, 2026 | September 29, 2027 | Chesapeake, VA | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541990 | CSELS/DWD ADMINISTRATIVE AND TECHNICAL SUPPORT IDIQ | $814,310 | $814,310 | July 1, 2024 | June 30, 2027 | Chesapeake, VA | usaspending.gov |
| 91990025C0097 | Department of Education | Definitive Contract | 541519 | THE OFFICE OF BUSINESS SYSTEM SERVICES (OBSS) SYSTEMS MUST COMPLY WITH THE SECURITY REQUIREMENTS OF NATIONAL INSTITUTE OF STANDARDS AND TECH | $810,697 | $810,697 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75D30126P20949 | Department of Health and Human Services | Purchase Order | 541611 | EO 14398 SERVICES TO SUPPORT THE INFORMATION SECURITY (INFOSEC) AND IT SHARED SERVICES ACTIVITIES | $711,921 | $711,921 | June 22, 2026 | June 21, 2027 | Chesapeake, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541611 | BPA CALL - QA SPECIALTY STAFFING SERVICES CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC:1622446 [26-006212] | $565,793 | $565,793 | September 30, 2025 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75D30126P21632 | Department of Health and Human Services | Purchase Order | 561110 | EO 14398 TECHNICAL SUPPORT | $508,308 | $508,308 | September 30, 2026 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126P21521 | Department of Health and Human Services | Purchase Order | 541611 | EO 14398 TECHNICAL SUPPORT | $332,516 | $332,516 | September 7, 2026 | July 14, 2027 | Atlanta, GA | usaspending.gov |
| 75D30125F00003 | Department of Health and Human Services | Delivery Order | 541990 | CSELS/DWD ADMINISTRATIVE AND TECHNICAL SUPPORT IDIQ | $170,698 | $170,698 | April 15, 2025 | April 14, 2027 | Chesapeake, VA | usaspending.gov |
| 47QRCA25DS270 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA26DA040 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 12314422D0017 | Department of Agriculture | IDC | 541511 | QUALITY MANAGEMENT TEAM AND IV&V SUPPORT FSA FY 22; ACQUIRE QUALITY MANAGEMENT AND IV&V SERVICES TO SUPPORT FSA PROJECTS, MISSION AREAS, AND | $0 | $25,000,000 | September 27, 2022 | usaspending.gov | ||
| 140A1623D0009 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $0 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 70Z03824DS0000003 | Department of Homeland Security | IDC | 541219 | ACCOUNTING SUPPORT SERVICES | $0 | $6,829,140 | June 1, 2024 | usaspending.gov | ||
| 47QRAA24D006R | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000 | April 17, 2024 | usaspending.gov | ||
| 80TECH26D1865 | 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 | ||
| W9124723C0087 | Department of Defense | Definitive Contract | 624190 | DOMESTIC ABUSE VICTIM ADVOCATE | $0 | $696,502 | September 28, 2023 | September 28, 2024 | Fort Bragg, NC | usaspending.gov |
| 75D30124D20014 | Department of Health and Human Services | IDC | 541990 | SUPPORT SERVICES | $0 | $0 | September 14, 2024 | usaspending.gov | ||
| 75N90025A00002 | Department of Health and Human Services | BPA | 541611 | SPECIALITY STAFFING SERVICES FOR QUALITY ASSURANCE, QUALITY CONTROL ACTIVITIES AND CLINICAL RESEARCH SUPPORT | $0 | $0 | September 30, 2025 | usaspending.gov | ||
| HT942524D0013 | Department of Defense | IDC | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES | $0 | $25,000,000 | September 24, 2024 | usaspending.gov | ||
| 80TECH26D0869 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75D30123D15832 | Department of Health and Human Services | IDC | 541990 | CSELS/DWD ADMINISTRATIVE AND TECHNICAL SUPPORT IDIQ | $-5,000 | $8,999,999 | May 1, 2023 | usaspending.gov | ||
| 12314423F0615 | Department of Agriculture | Delivery Order | 541511 | FSA QUALITY MANAGEMENT TEAM (QMT) FY23 PROVIDE QUALITY MANAGEMENT SERVICES AND IV&V SUPPORT TO THE MANY IT PROJECTS, SYSTEMS, AND INVESTMENT | $-182,668 | $8,201,318 | September 27, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 12314422F0835 | Department of Agriculture | Delivery Order | 541511 | QUALITY MANAGEMENT TEAM AND IV&V SUPPORT FSA FY 22; ACQUIRE QUALITY MANAGEMENT AND IV&V SERVICES TO SUPPORT FSA PROJECTS, MISSION AREAS, AND | $-876,393 | $7,263,434 | September 27, 2022 | September 26, 2023 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.