Data / Federal awards / NAICS 541519 / CHENEGA SYSTEMS, LLC
CHENEGA SYSTEMS, LLC: 31 federal contract awards, $82.7 million obligated (FY2024 to FY2027)
CHENEGA SYSTEMS, LLC (UEI KGZRMN8E8ZK6), Lorton, VA, received 31 federal prime contract awards with $82.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($40.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- KGZRMN8E8ZK6
- Parent organization
- THE CHENEGA CORPORATION
- Location
- Lorton, VA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $82.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $32 million |
| 541513 | Computer Facilities Management Services | 7 | $18.4 million |
| 541330 | Engineering Services | 3 | $18 million |
| 561210 | Facilities Support Services | 3 | $4.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $4.5 million |
| 541512 | Computer Systems Design Services | 2 | $3.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.3 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
| 561110 | Office Administrative Services | 2 | $-17,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $40.9 million |
| Small Business Administration | 1 | $15.6 million |
| General Services Administration | 3 | $12.2 million |
| Department of Commerce | 3 | $10.9 million |
| Social Security Administration | 1 | $3.3 million |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 2 | $-17,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.2 million |
| FY2025 | $26 million |
| FY2026 | $27.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 73351024C0006 | Small Business Administration | Definitive Contract | 541519 | SMALL BUSINESS ADMINISTRATION ENTERPRISE CYBERSECURITY SERVICES (ECS) | $15,582,522 | $15,582,522 | June 10, 2024 | November 9, 2025 | Washington, DC | usaspending.gov |
| 47QACA26C0006 | General Services Administration | Definitive Contract | 541519 | SBA 8A DIRECT AWARD SOLE SOURCE BRIDGE CONTRACT FOR ENTERPRISE CYBERSECURITY SERVICES ECS | $12,152,655 | $12,152,655 | November 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| N0003024C6307 | Department of Defense | Definitive Contract | 541330 | TRAVEL COSTS CLIN | $12,079,072 | $574,901 | October 1, 2023 | September 30, 2026 | Lorton, VA | usaspending.gov |
| 1331L524P13420002 | Department of Commerce | Purchase Order | 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $7,690,387 | $7,690,387 | November 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| FA872622CB001 | Department of Defense | Definitive Contract | 541330 | COLLABORATIVE NERVE CENTER FOLLOW ON CONTRACT | $6,294,247 | $14,306,108 | July 27, 2022 | August 1, 2026 | Concord, MA | usaspending.gov |
| W912DY25C0010 | Department of Defense | Definitive Contract | 541519 | HQDA ISR BASE-SERVICES | $4,688,659 | $4,688,659 | March 27, 2025 | March 27, 2026 | Lorton, VA | usaspending.gov |
| FA857123C0001 | Department of Defense | Definitive Contract | 541513 | SYNERGY INNOVATION PROJECT | $4,423,071 | $8,571,270 | November 17, 2022 | November 16, 2026 | Warner Robins, GA | usaspending.gov |
| 1305M225C0021 | Department of Commerce | Definitive Contract | 541512 | PROVIDE IT INFRASTRUCTURE SUPPORT SERVICES FOR NCCOS AND INFORMATION MANAGEMENT OFFICE (IMO). OR-25-01149 APPROVED. | $3,918,265 | $3,925,265 | September 1, 2025 | August 31, 2028 | Silver Spring, MD | usaspending.gov |
| 28321326C00060014 | Social Security Administration | Definitive Contract | 541513 | QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) MANAGEMENT SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) SPECIAL NOTICE OPTION | $3,259,502 | $3,259,502 | July 28, 2026 | June 30, 2027 | Lorton, VA | usaspending.gov |
| FA857123C0004 | Department of Defense | Definitive Contract | 561210 | BLUESKY SOFTWARE FACTORY SERVICES | $3,220,131 | $4,595,468 | February 1, 2023 | January 31, 2027 | Warner Robins, GA | usaspending.gov |
| W52P1J22P4046 | Department of Defense | Purchase Order | 518210 | IT TIER 1 HELPDESK | $2,476,783 | $3,981,856 | June 10, 2022 | June 9, 2027 | West Point, NY | usaspending.gov |
| W9124J23C0032 | Department of Defense | Definitive Contract | 541513 | INSTALLATION STATUS REPORT FOR SYSTEMS SPT, SOFTWARE, AND DATA MGT | $2,243,807 | $6,314,943 | September 28, 2023 | March 27, 2025 | Washington, DC | usaspending.gov |
| W519TC23C2024 | Department of Defense | Definitive Contract | 518210 | TIER 0 HELPDESK | $1,525,670 | $2,239,790 | August 5, 2023 | August 4, 2026 | Lorton, VA | usaspending.gov |
| W9124J23C0033 | Department of Defense | Definitive Contract | 541611 | INTEGRATED DECISION SUPPORT FOR SYSTEMS SUPPORT AND DATA | $1,290,031 | $1,900,266 | September 30, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA873022P0004 | Department of Defense | Purchase Order | 541513 | KESSEL RUN HYBRID UNIFIED BATTLESPACE SERVICES (KR HUBS) | $1,078,187 | $12,617,701 | July 11, 2022 | June 19, 2025 | Rockville, MD | usaspending.gov |
| FA857121P0056 | Department of Defense | Purchase Order | 561210 | SYNERGY FACILITY MAINTENANCE | $944,793 | $2,213,866 | May 6, 2021 | July 5, 2026 | Warner Robins, GA | usaspending.gov |
| FA283525P0007 | Department of Defense | Purchase Order | 541513 | AFLCMC/HBN HAS A REQUIREMENT FOR THE REINSTALLATION OF AUDIO-VISUAL, NETWORK, AND ELECTRICAL EQUIPMENT AT BLDG 1630 ON HANSCOM AFB, MA. | $410,073 | $410,073 | March 13, 2025 | August 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA857926P0029 | Department of Defense | Purchase Order | 561210 | THIS REQUIREMENT IS TO PROVIDE ALL SUPERVISION, MANAGEMENT, LABOR, TOOLS, EQUIPMENT, PARTS, MATERIALS, AND TRANSPORTATION TO PERFORM FACILIT | $403,740 | $403,740 | July 6, 2026 | July 5, 2027 | Warner Robins, GA | usaspending.gov |
| W519TC25CA042 | Department of Defense | Definitive Contract | 518210 | THE PURPOSE OF THIS AWARD IS TO PROVIDE AUDIO VISUAL AS A SERVICE IN SUPPORT OF THE UNITED STATES MILITARY ACADEMY, WEST POINT. | $268,759 | $268,759 | September 29, 2025 | September 28, 2026 | West Point, NY | usaspending.gov |
| W52P1J20C4008 | Department of Defense | Definitive Contract | 518210 | AUDIO VISUAL AS A SERVICE SUPPORT FOR U.S. MILITARY ACADEMY AT WEST POINT. | $248,175 | $1,061,583 | September 24, 2020 | September 28, 2024 | West Point, NY | usaspending.gov |
| FA865623DA076 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $46,000,000,000 | September 25, 2023 | usaspending.gov | ||
| 47QTCA24D0075 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 1, 2024 | usaspending.gov | ||
| FA873021C0011 | Department of Defense | Definitive Contract | 334310 | COLLABORATION & SECURITY EQUIPMENT | $0 | $1,044,321 | August 23, 2021 | December 12, 2023 | Lorton, VA | usaspending.gov |
| 80TECH26D0112 | 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 30, 2026 | usaspending.gov | ||
| FA865623FB032 | Department of Defense | Delivery Order | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $1,000 | September 29, 2023 | March 4, 2024 | Eglin Afb, FL | usaspending.gov |
| 47QTCC25DS023 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 12FPC120F0494 | Department of Agriculture | BPA Call | 561110 | BPA CALL FOR PUBLIC AFFAIRS SUPPORT SERVICES FOR THE NRCS MORGANATOWN WV STATE OFFICE | $-4,400 | $109,886 | September 25, 2020 | September 23, 2021 | Lorton, VA | usaspending.gov |
| 12FPC422F0062 | Department of Agriculture | BPA Call | 561110 | PUBLIC AFFAIRS ADMIN SERVICES FOR THE NRCS WEST VIRGINIA STATE OFFICE | $-12,943 | $113,709 | August 24, 2022 | September 23, 2023 | Lorton, VA | usaspending.gov |
| FA872619C0006 | Department of Defense | Definitive Contract | 541330 | COLLABORATIVE NERVE CENTER (CNC) UNDEFINITIZED CONTRACT ACTION | $-325,779 | $16,531,816 | August 2, 2019 | August 2, 2022 | Lorton, VA | usaspending.gov |
| N0003020C0007 | Department of Defense | Definitive Contract | 541519 | FY20 ETSS TRAVEL COSTS CLINS (O&MN) | $-415,096 | $220,587 | October 1, 2019 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
| 1331L521C13420004 | Department of Commerce | Definitive Contract | 541513 | QUALITY ASSURANCE/QUALITY CONTROL MANAGEMENT SUPPORT SERVICES | $-721,116 | $9,256,020 | October 30, 2020 | November 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541330
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.