Data / Federal awards / NAICS 541990 / CHENHALL SEDONA SERVICES JOINT VENTURE, LLC
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC: 46 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC (UEI U1F2YK1WJHQ3), Davenport, IA, received 46 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($27.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- U1F2YK1WJHQ3UEI
- Davenport, IALocation
- Small BusinessBusiness size
- 46Contract awards
- $29.6 millionObligated
- 2023-10-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $17.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 36 | $11.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 44 | $27.1 million |
| Department of Health and Human Services | 2 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $9.4 million |
| FY2026 | $10.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325F0110 | Department of the Interior | Delivery Order | 541990 | BIE FACILITIES SUPPORT | $11,763,478 | $22,267,298 | July 25, 2025 | July 28, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2324F0184 | Department of the Interior | Delivery Order | 541990 | BIE QUARTERS CONTRACTOR SERVICES | $2,622,987 | $3,326,235 | August 19, 2024 | June 30, 2027 | Davenport, IA | usaspending.gov |
| 140A1626FD011 | Department of the Interior | Delivery Order | 541611 | AIRR DIGITIZATION SERVICES FOR BTFA | $2,441,318 | $2,441,318 | September 16, 2026 | September 25, 2027 | Davenport, IA | usaspending.gov |
| 75H71025F80217 | Department of Health and Human Services | Delivery Order | 541990 | IHS NAVAJO AREA SANITATON, FACILITIES, AND CONSTRUCTION (SFC) PROGRAM MANAGEMENT SUPPORT | $2,337,783 | $2,337,783 | September 15, 2025 | September 14, 2030 | Window Rock, AZ | usaspending.gov |
| 140A0424F0017 | Department of the Interior | Delivery Order | 541611 | FPECK SOCIAL SVCS PROJECT BUSINESS SUPPORT SERVICES (BSS) IDIQ | $1,325,302 | $1,577,946 | March 1, 2024 | February 28, 2027 | Poplar, MT | usaspending.gov |
| 140A1624F0030 | Department of the Interior | Delivery Order | 541611 | REALTY SPECIALIST UNDER BUSINESS SUPPORT SERVICES (BSS) IDIQ | $1,239,275 | $2,782,603 | February 22, 2024 | February 20, 2027 | Davenport, IA | usaspending.gov |
| 140F0S23F0027 | Department of the Interior | Delivery Order | 541611 | FOUR DATA ENTRY SUPPORT SERVICES POSITION FOR OFFICE OF LAW ENFORCEMENT (LEO) | $698,697 | $920,688 | July 10, 2023 | July 31, 2028 | Falls Church, VA | usaspending.gov |
| 140A0424F0014 | Department of the Interior | Delivery Order | 541611 | TASK ORDER FOR CONTRACTED SOCIAL WORK BUSINESS SUPPORT SERVICES (BSS) IDIQ | $683,111 | $683,111 | March 1, 2024 | February 28, 2027 | Billings, MT | usaspending.gov |
| 140A1623F0173 | Department of the Interior | Delivery Order | 541611 | CONSTRUCTION ACQUISITION SUPPORT FOR THE OCFO | $622,905 | $1,551,262 | September 18, 2023 | July 10, 2025 | Davenport, IA | usaspending.gov |
| 140A0424F0015 | Department of the Interior | Delivery Order | 541611 | SUPPORT SERVICES SUPPORT FOR NORTHERN CHEYENNE AGENCY BUSINESS SUPPORT SERVICES (BSS) IDIQ | $618,796 | $618,796 | February 29, 2024 | August 31, 2026 | Lame Deer, MT | usaspending.gov |
| 140A1623F0114 | Department of the Interior | Delivery Order | 541611 | PROFESSIONAL SUPPORT FOR THE OCFO (FRA) | $513,635 | $1,076,951 | July 19, 2023 | July 31, 2027 | Herndon, VA | usaspending.gov |
| 140A1626F0001 | Department of the Interior | Delivery Order | 541611 | SUBJECT MATTER EXPERT III FOR NIFC | $459,482 | $459,482 | October 16, 2025 | October 16, 2027 | Davenport, IA | usaspending.gov |
| 140A2324F0209 | Department of the Interior | Delivery Order | 541611 | COMPENSATORY EDUCATION FUNDING ADMINISTRATION AND MANAGEMENT FOR HAVASUPAI ELEMENTARY SCHOOL | $400,788 | $400,788 | September 5, 2024 | September 5, 2027 | Davenport, IA | usaspending.gov |
| 140A0124F0102 | Department of the Interior | Delivery Order | 541990 | GPR FACILITIES ASSITANCE | $381,102 | $381,102 | September 24, 2024 | September 30, 2025 | Aberdeen, SD | usaspending.gov |
| 140A0424F0016 | Department of the Interior | Delivery Order | 541611 | SOCIAL SERVICES SUPPORT FOR CROW AGENCY BSS IDIQ TO | $328,571 | $498,993 | February 29, 2024 | February 28, 2027 | Crow Agency, MT | usaspending.gov |
| 140A1626F0051 | Department of the Interior | Delivery Order | 541611 | ACQUISITIONS SUPPORT FOR DWP | $326,400 | $413,000 | May 15, 2026 | May 6, 2027 | Davenport, IA | usaspending.gov |
| 140A1224F0014 | Department of the Interior | Delivery Order | 541990 | WAPATO IRRIGATION PROJECT (WIP) FLEET MANAGER (PROGRAM MANAGER IV) | $290,722 | $290,722 | August 15, 2024 | August 14, 2026 | Wapato, WA | usaspending.gov |
| 140A1626F0125 | Department of the Interior | Delivery Order | 541611 | PM SUPPORT BUSINESS SUPPORT SERVICES (BSS) IDIQ TASK ORDER | $278,438 | $278,438 | November 1, 2026 | October 31, 2027 | Davenport, IA | usaspending.gov |
| 140R2025F0021 | Department of the Interior | Delivery Order | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ - CALIFORNIA GREAT BASIN (CGB) 400 LAND TITLE REPORTS | $275,776 | $275,776 | May 1, 2025 | October 31, 2026 | Sacramento, CA | usaspending.gov |
| 140A1626F0059 | Department of the Interior | Delivery Order | 541611 | PROBATE ENROLLMENT SUPPORT FOR ALASKA REGIONAL OFFICE (ARO) BUSINESS SUPPORT SERVICES (BSS) IDIQ POOL 5 | $195,878 | $610,963 | July 31, 2026 | August 2, 2027 | Davenport, IA | usaspending.gov |
| 75H70423F80023 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER ENTITLED "IHS/EXECUTIVE SECRETARIAT STAFF (ESS)- EDITING/WRITING SUPPORT" | $185,850 | $334,714 | September 26, 2023 | March 28, 2026 | Davenport, IA | usaspending.gov |
| 140A1623F0187 | Department of the Interior | Delivery Order | 541611 | COMMUNICATION SPECIALISTS SUPPORT SERVICES FOR INDIAN AFFAIRS OFFICE OF THE DIRECTOR (DBIA) BUSINESS SUPPORT SERVICES (BSS) IDIQ | $164,773 | $426,054 | September 21, 2023 | April 2, 2025 | Davenport, IA | usaspending.gov |
| 140A1226F0013 | Department of the Interior | Delivery Order | 541990 | FLEET MANAGER FOR WAPATO IRRIGATION PROJECT | $158,312 | $158,312 | July 15, 2026 | August 14, 2027 | Wapato, WA | usaspending.gov |
| 140A1624F0046 | Department of the Interior | Delivery Order | 541611 | OBPM IRA CONTRACTORS BUSINESS SUPPORT SERVICES (BSS) IDIQ TO | $148,120 | $148,120 | March 11, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 140A1224F0015 | Department of the Interior | Delivery Order | 541990 | NWRO CONSULTANTS III PMIECS | $144,241 | $288,483 | August 19, 2024 | February 17, 2025 | Portland, OR | usaspending.gov |
| 140A0126F0023 | Department of the Interior | Delivery Order | 541611 | EO 14398, PROJECT MANAGEMENT FACILITIES MAINTENANCE SERVICES FOR WINNEBAGO AGENCY | $140,165 | $140,165 | October 4, 2026 | October 2, 2027 | Winnebago, NE | usaspending.gov |
| 140M0126F0050 | Department of the Interior | Delivery Order | 541611 | BUREAU OF INDIAN AFFAIRS BUSINESS SUPPORT SERVICES INDEFINITE DELIVERY-INDEFINITE QUANTITY TASK ORDER: ADMIN AND FINANCIAL SUPPORT - AWARD | $124,778 | $124,778 | October 1, 2026 | September 30, 2027 | Davenport, IA | usaspending.gov |
| 140A1626F0039 | Department of the Interior | Delivery Order | 541611 | GRANTS MANAGEMENT SUPPORT FOR OCFO (BSS POOL 3) | $102,808 | $102,808 | May 1, 2026 | April 30, 2027 | Davenport, IA | usaspending.gov |
| 140A1624F0084 | Department of the Interior | Delivery Order | 541611 | RECORDS MANAGEMENT & POLICY RESOURCE SUPPORT FOR THE OFFICE OF INDIAN GAMING | $100,670 | $100,670 | June 25, 2024 | May 7, 2025 | Herndon, VA | usaspending.gov |
| 140A1226F0006 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT FOR THE PUGET SOUND AND OLYMPIC PENINSULA AGENCIES | $93,294 | $93,294 | March 24, 2026 | March 31, 2027 | Everett, WA | usaspending.gov |
| 140A1226F0008 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT FOR THE NWR PROBATE OFFICE | $83,560 | $83,560 | March 26, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| 140A1624F0024 | Department of the Interior | Delivery Order | 541611 | OIED OUTREACH AND WEBSITE SPECIALIST BUSINESS SUPPORT SERVICES (BSS) TASK ORDER | $72,881 | $72,881 | January 23, 2024 | February 27, 2025 | Davenport, IA | usaspending.gov |
| 140A1624F0119 | Department of the Interior | Delivery Order | 541611 | SENIOR HR SPECIALIST SUPPORT FOR OHCM | $70,138 | $70,138 | September 23, 2024 | May 7, 2025 | Herndon, VA | usaspending.gov |
| 140A1226F0003 | Department of the Interior | Delivery Order | 541611 | ADMINISTRATIVE ASSISTANT FOR THE WAPATO IRRIGATION PROJECT (WIP) | $65,474 | $65,474 | March 23, 2026 | March 31, 2027 | Wapato, WA | usaspending.gov |
| 140M0124F0021 | Department of the Interior | Delivery Order | 541611 | BIA IDIQ - FINANCIAL ANALYST II | $59,446 | $59,446 | May 1, 2024 | April 30, 2025 | Davenport, IA | usaspending.gov |
| 140A1224F0003 | Department of the Interior | Delivery Order | 541611 | FHIIP ELECTRICAL ENGINEER SME II SUPPORT BSS | $47,708 | $47,708 | January 24, 2024 | April 2, 2026 | Fort Hall, ID | usaspending.gov |
| 140P4324F0066 | Department of the Interior | Delivery Order | 541611 | IT ADMIN SUPPORT -CONTRACTOR | $46,199 | $46,199 | August 30, 2024 | April 30, 2025 | Boston, MA | usaspending.gov |
| 140A1624F0072 | Department of the Interior | Delivery Order | 541611 | BUDGET EXECUTION SUPPORT FOR OFPSM BOBO | $37,805 | $37,805 | May 20, 2024 | May 23, 2025 | Albuquerque, NM | usaspending.gov |
| 140L3724F0013 | Department of the Interior | Delivery Order | 541990 | JFSP PROGRAM ASSESSMENT-BLM | $31,910 | $31,910 | January 18, 2024 | April 30, 2024 | Boise, ID | usaspending.gov |
| 140A2325F0004 | Department of the Interior | Delivery Order | 541611 | WORKFORCE ANALYSIS FOR THE BIE | $3,009 | $457,727 | December 10, 2024 | January 21, 2026 | Davenport, IA | usaspending.gov |
| 140A1623F0179 | Department of the Interior | Delivery Order | 541611 | ENTERPRISE DATA GOVERNANCE FOR BIA AGAINST BUSINESS SUPPORT SERVICES (BSS) IDIQ | $1,907 | $291,023 | September 11, 2023 | February 27, 2025 | Davenport, IA | usaspending.gov |
| 140M0124F0067 | Department of the Interior | Delivery Order | 541611 | OSR BIA BSS IDIQ IAA - AA SERVICES | $0 | $0 | September 23, 2024 | April 29, 2025 | Davenport, IA | usaspending.gov |
| 140F0S23F0030 | Department of the Interior | Delivery Order | 541611 | NCTC FACILITY OPERATIONS/SCHEDULING AND EVENTS MANAGEMENT (SEM) SUPPORT | $-791 | $64,863 | June 28, 2023 | July 9, 2024 | Shepherdstown, WV | usaspending.gov |
| 140A1623D0005 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-2,500 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 140A1623D0040 | Department of the Interior | IDC | 541990 | PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ CHENHALL | $-2,500 | $95,000,000 | July 11, 2023 | usaspending.gov | ||
| 140A1623F0186 | Department of the Interior | Delivery Order | 541611 | TIWAHE STRATEGIC PLANNING FOR INDIAN AFFAIRS OFFICE OF THE DIRECTOR (DBIA) BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-38,325 | $232,782 | September 20, 2023 | September 24, 2024 | Davenport, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.