Data / Federal awards / NAICS 561110 / CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC: 25 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC (UEI SAPRLF5ZLKS9), Davenport, IA, received 25 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($7.2 million) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SAPRLF5ZLKS9UEI
- Davenport, IALocation
- Small BusinessBusiness size
- 25Contract awards
- $7.2 millionObligated
- 2023-10-19First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 24 | $7.2 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 24 | $7.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $1.2 million |
| FY2026 | $912,559 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0657 | Department of the Interior | Delivery Order | 561110 | BTFA AIRR DIGITIZATION CONTRACTOR SUPPORT SERVICES | $4,542,496 | $5,623,936 | June 26, 2023 | September 25, 2026 | Lenexa, KS | usaspending.gov |
| 140D0422F0103 | Department of the Interior | Delivery Order | 561110 | SPECIAL PROJECT CONTRACT SUPPORT SERVICE | $701,265 | $2,476,378 | January 10, 2022 | October 9, 2024 | Lenexa, KS | usaspending.gov |
| 140A1622F0100 | Department of the Interior | Delivery Order | 561110 | PROFESSIONAL SERVICES FOR TCRP | $577,026 | $2,153,676 | June 17, 2022 | June 17, 2025 | Washington, DC | usaspending.gov |
| 140A1623F0014 | Department of the Interior | Delivery Order | 561110 | NON-PERSONAL CRITICAL INCIDENT STRESS MANAGEMENT (CISM) SERVICES | $314,670 | $511,128 | January 1, 2023 | December 31, 2025 | Davenport, IA | usaspending.gov |
| 140A1223F0005 | Department of the Interior | Delivery Order | 561110 | SOCIAL WORKERS FOR NWRO | $278,504 | $528,441 | April 24, 2023 | October 31, 2025 | Davenport, IA | usaspending.gov |
| 140A0422F0017 | Department of the Interior | Delivery Order | 561110 | RMRO SOCIAL SVCS PALS IDIQ PILOT PROJECT | $218,560 | $1,615,992 | May 20, 2022 | February 28, 2024 | Billings, MT | usaspending.gov |
| 140A1620F0185 | Department of the Interior | Delivery Order | 561110 | BIA AVIATION CONTRACT AND PROGRAM SUPPORT SERVICE | $214,751 | $1,015,716 | October 17, 2020 | October 16, 2025 | Davenport, IA | usaspending.gov |
| 140A1623F0105 | Department of the Interior | Delivery Order | 561110 | AVIATION OPERATION SPECIALIST SERVICES FOR BIA | $192,993 | $317,005 | August 19, 2023 | December 18, 2025 | Davenport, IA | usaspending.gov |
| 140A1222F0002 | Department of the Interior | Delivery Order | 561110 | PSA ADMIN SUPPORT NWRO | $146,423 | $282,098 | June 1, 2022 | November 30, 2025 | Davenport, IA | usaspending.gov |
| 140A1222F0001 | Department of the Interior | Delivery Order | 561110 | RD ADMIN SUPPORT NWRO | $130,243 | $258,614 | January 13, 2022 | January 12, 2026 | Davenport, IA | usaspending.gov |
| 140A1623F0058 | Department of the Interior | Delivery Order | 561110 | PROJECT MANAGER FOR OTS TCR | $79,478 | $190,512 | May 5, 2023 | May 7, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1623F0041 | Department of the Interior | Delivery Order | 561110 | PROG EVAL IDIQ CONTRACTOR SUPPORT | $60,686 | $153,403 | March 22, 2023 | March 26, 2025 | Davenport, IA | usaspending.gov |
| 140A1221F0008 | Department of the Interior | Delivery Order | 561110 | ADMIN ASST FOR FLATHEAD IRRIGATION | $56,149 | $304,845 | May 24, 2021 | May 23, 2025 | Saint Ignatius, MT | usaspending.gov |
| 140A1620D0010 | Department of the Interior | IDC | 561110 | BIA NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IDIQ 100% TOTAL NATIVE AMERICAN INDIAN-OWNED SMALL BUSINESS ECONOMIC ENTER | $0 | $30,000,000 | May 1, 2020 | usaspending.gov | ||
| 140A1622F0170 | Department of the Interior | Delivery Order | 561110 | PROJECT MANAGEMENT AND DOCUMENT REVIEW AND ANALYSIS FOR BOARDING SCHOOL INITIATIVE (BSI) FOR BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA). | $0 | $2,171,165 | August 26, 2022 | February 29, 2024 | Washington, DC | usaspending.gov |
| 47QTCB22D0161 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 140A0422F0020 | Department of the Interior | Delivery Order | 561110 | FY22 RMRO SD AUDIT/ACCOUNTING SUPPORT | $-292 | $166,308 | September 21, 2022 | September 30, 2023 | Billings, MT | usaspending.gov |
| 140A1622F0184 | Department of the Interior | Delivery Order | 561110 | FINANCIAL MANAGEMENT III FOR OFCO | $-2,583 | $137,162 | September 12, 2022 | September 11, 2023 | Reston, VA | usaspending.gov |
| 140A1622F0048 | Department of the Interior | Delivery Order | 561110 | ISDEAA TECHNICAL WRITING SERVICES FOR DFMC | $-9,677 | $48,384 | March 1, 2022 | August 15, 2022 | Albuquerque, NM | usaspending.gov |
| 140A1622F0189 | Department of the Interior | Delivery Order | 561110 | POLICY RESEARCH CENTER SUPPORT FOR OIG | $-13,881 | $188,004 | September 12, 2022 | September 12, 2024 | Washington, DC | usaspending.gov |
| 140A1620F0150 | Department of the Interior | Delivery Order | 561110 | BIA NIFC CISM SERVICES | $-26,585 | $518,863 | September 1, 2020 | December 31, 2022 | Davenport, IA | usaspending.gov |
| 140A1623F0017 | Department of the Interior | Delivery Order | 561110 | BIL ECOSYSTEM RESTORATION COORDINATOR | $-39,335 | $54,983 | December 19, 2022 | December 31, 2023 | Davenport, IA | usaspending.gov |
| 140A1620F0144 | Department of the Interior | Delivery Order | 561110 | BIA AVIATION OPERATION SUPPORT SERVICES | $-46,682 | $464,304 | August 19, 2020 | August 18, 2023 | Davenport, IA | usaspending.gov |
| 140A1623F0050 | Department of the Interior | Delivery Order | 561110 | BUDGET EXECUTION SUPPORT FOR BIA OFPSM | $-85,142 | $2,562 | April 5, 2023 | October 19, 2023 | Albuquerque, NM | usaspending.gov |
| 140A1623F0055 | Department of the Interior | Delivery Order | 561110 | REALTY SPECIALIST FOR OFPSM | $-91,049 | $19,891 | May 1, 2023 | October 19, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541512
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.