# Chenega Analytic Business Solutions, LLC

Canonical: https://abierto.us/vendors/chenega-analytic-business-solutions-llc-mkyrdgmpupn5

- UEI: MKYRDGMPUPN5
- CAGE: 7ZHD0
- Parent: The Chenega Corporation
- Location: Lorton, VA
- Awards in window: 72 (330 transactions), $92,042,462 obligated, January 2, 2024 to July 23, 2026

## Awarding agencies

- Department of the Air Force: 22 awards, $43,682,595
- Department of the Navy: 20 awards, $24,738,208
- Washington Headquarters Services: 2 awards, $10,943,408
- Federal Prison System / Bureau of Prisons: 6 awards, $6,762,737
- Department of the Army: 13 awards, $5,379,394
- Federal Emergency Management Agency: 1 awards, $2,828,385
- Internal Revenue Service: 1 awards, $1,919,682
- Immediate Office of the Secretary of Transportation: 1 awards, $732,022
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, -$1,462,882
- National Archives and Records Administration: 1 awards, -$3,484,087

## Industries

- 541330 Engineering Services: $33,957,830
- 541519 Other Computer Related Services: $15,035,321
- 561210 Facilities Support Services: $10,066,025
- 561110 Office Administrative Services: $7,341,806
- 611710 Educational Support Services: $5,200,720
- 541611 Administrative Management and General Management Consulting Services: $3,333,401
- 541512 Computer Systems Design Services: $2,562,938
- 561499 All Other Business Support Services: $2,256,363
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2,166,581
- 517311 Information: $2,144,163
- 541990 All Other Professional, Scientific, and Technical Services: $1,919,682
- 541513 Computer Facilities Management Services: $1,400,262
- 541612 Human Resources Consulting Services: $1,186,635
- 334310 Audio and Video Equipment Manufacturing: $1,171,770
- 541511 Custom Computer Programming Services: $732,022

## Competition

- Not Available for Competition: 57 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Vector Doppler Scoring/Vector Scoring Services (VDOPS/VSS) V (FA489024R0004). https://abierto.us/opportunities/fa489024r0004
- Brand Name requirement for NI instrumentation in support of target strength measurements at the ARD. (N0016724Q0004). https://abierto.us/opportunities/n0016724q0004
- 99TH READINESS DIVISION JOB ORDERING CONTRACT 25K GPC (W15QKN24D5025), $10,000,000. https://abierto.us/opportunities/w15qkn24d5025

## Largest awards

- FA239624PB051 (purchase order): $13,252,172, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Izd - Erits. https://www.usaspending.gov/award/CONT_AWD_FA239624PB051_9700_-NONE-_-NONE-/
- FA239624FB077 (delivery order): $9,321,353, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Mission Essential Services. https://www.usaspending.gov/award/CONT_AWD_FA239624FB077_9700_FA239624DB003_9700/
- FA239625FB110 (delivery order): $6,753,066, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Critical Infrastructure Services. https://www.usaspending.gov/award/CONT_AWD_FA239625FB110_9700_FA239624DB003_9700/
- N6134025F0039 (delivery order): $6,256,136, NAWC Training Systems Div. Fy19-Fy22 Labor, RCA-5 & Strategic Team. https://www.usaspending.gov/award/CONT_AWD_N6134025F0039_9700_N6134020D0019_9700/
- HQ003422C0115 (definitive contract): $6,017,174, Washington Headquarters Services. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0115_9700_-NONE-_-NONE-/
- HQ003422C0126 (definitive contract): $4,926,234, Washington Headquarters Services. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0126_9700_-NONE-_-NONE-/
- N6134024F0024 (delivery order): $3,539,870, NAWC Training Systems Div. The Purpose of This Modification Is to Correct the DCMA Administrative Office.. https://www.usaspending.gov/award/CONT_AWD_N6134024F0024_9700_N6134020D0019_9700/
- 15BPCC25F00000079 (delivery order): $2,943,661, Privatization - Co. Exercise Option Year #3 10/01/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000079_1540_15BNAS22D00000174_1540/
- 70FA2021C00000006 (definitive contract): $2,828,385, Preparedness Section. Emi Classroom and Editorial Support Modification Being Issued to Incorporate Revised PWS Dated January 8, 2024.. https://www.usaspending.gov/award/CONT_AWD_70FA2021C00000006_7022_-NONE-_-NONE-/
- FA239625FB010 (delivery order): $2,795,297, FA2396 USAF AFMC AFRL PZL AFRL Pzle. BLDG 21622 Mechanical Room G-Bay Replacement. https://www.usaspending.gov/award/CONT_AWD_FA239625FB010_9700_FA239624DB003_9700/
- FA239625FB004 (delivery order): $2,724,322, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Turbine Engine Fatigue Facility Lab Expansion. https://www.usaspending.gov/award/CONT_AWD_FA239625FB004_9700_FA239624DB003_9700/
- 15BNAS24F00000162 (delivery order): $2,657,763, National Acquisitions - Co. Exercise Option Year #2 10/01/2024 - 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15BNAS24F00000162_1540_15BNAS22D00000174_1540/
- N0003021C4003 (definitive contract): $2,649,517, Pae Strategic Systems Programs. Swflant Support Services. https://www.usaspending.gov/award/CONT_AWD_N0003021C4003_9700_-NONE-_-NONE-/
- FA489024C0027 (definitive contract): $2,562,938, FA4890 HQ ACC Amic. This Contract Provides Non-Personal Knowledge Based Services in Support of the Tactical Data Link Operations and Management Organization (Tdlomo) Within the Air Combat Command (Acc) A3CJ Branch.. https://www.usaspending.gov/award/CONT_AWD_FA489024C0027_9700_-NONE-_-NONE-/
- N0018922P0240 (purchase order): $2,144,163, NAVSUP FLT Log CTR Norfolk. O and M Support Services - Navy Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_N0018922P0240_9700_-NONE-_-NONE-/
- N0016724P0012 (purchase order): $2,127,450, NSWC Carderock. Document Control Support Services Mod P00001.. https://www.usaspending.gov/award/CONT_AWD_N0016724P0012_9700_-NONE-_-NONE-/
- 2032H522C00062 (definitive contract): $1,919,682, IT Strategy and Modernization. Treasury Cybersecurity Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H522C00062_2050_-NONE-_-NONE-/
- W56HZV22CL008 (definitive contract): $1,783,149, W4GG HQ US Army TACOM. Web Software Developer. https://www.usaspending.gov/award/CONT_AWD_W56HZV22CL008_9700_-NONE-_-NONE-/
- 15BNAS23F00000298 (delivery order): $1,356,362, National Acquisitions - Co. Exercise Option Year #1 10/01/2023 - 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15BNAS23F00000298_1540_15BNAS22D00000174_1540/
- W900KK24F0073 (delivery order): $1,335,338, W6QK Acc-Apg-Orlando. Basic Role Player Services Target Services for Autonomous Robot Target Subscription Training.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0073_9700_W900KK22D0009_9700/
- N4215822PN123 (purchase order): $1,324,632, Norfolk Naval Shipyard GF. Nnsy Badging and Access Control. https://www.usaspending.gov/award/CONT_AWD_N4215822PN123_9700_-NONE-_-NONE-/
- N0018925CZ092 (definitive contract): $1,310,969, NAVSUP FLT Log CTR Norfolk. Identification Card Admin Services. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ092_9700_-NONE-_-NONE-/
- FA239625FB009 (delivery order): $1,251,748, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Nitrogen Storage and Vaporization System Replacement. https://www.usaspending.gov/award/CONT_AWD_FA239625FB009_9700_FA239624DB003_9700/
- N0018921PZ352 (purchase order): $1,191,624, NAVSUP FLT Log CTR Norfolk. NPC PSD Japan. https://www.usaspending.gov/award/CONT_AWD_N0018921PZ352_9700_-NONE-_-NONE-/
- FA701423C0050 (definitive contract): $1,175,838, FA7014 Afdw PK. Add Updated PWS and DD 254 Pkh-Wilson-Santos. https://www.usaspending.gov/award/CONT_AWD_FA701423C0050_9700_-NONE-_-NONE-/
- FA701425C0052 (definitive contract): $1,171,770, FA7014 Afdw PK. Air Force Judge Advocate (Ja) Audio Visual (Av) System Renovation - Phase V. https://www.usaspending.gov/award/CONT_AWD_FA701425C0052_9700_-NONE-_-NONE-/
- N0016722C0003 (definitive contract): $855,612, NSWC Carderock. Option Year Two - Cac Support Services. https://www.usaspending.gov/award/CONT_AWD_N0016722C0003_9700_-NONE-_-NONE-/
- N6893625F0488 (delivery order): $735,972, Naval Air Warfare Center. Conference Room and Audio Visual Support Services. https://www.usaspending.gov/award/CONT_AWD_N6893625F0488_9700_N6893623D0044_9700/
- 693JK421C500001 (definitive contract): $732,022, 693JK4 Ost. "the Purpose of This Modification Is to Obligate an Initial Increment of Funding to the Chenega Analytic Business Solutions, LLC 693JK421C500001. as a Result of a Continuing Resolution (Cr), Funding Is Currently Being Obligated to This Contra. https://www.usaspending.gov/award/CONT_AWD_693JK421C500001_6901_-NONE-_-NONE-/
- N0018920CZ037 (definitive contract): $657,080, NAVSUP FLT Log CTR Norfolk. Identification Card Admin Services. https://www.usaspending.gov/award/CONT_AWD_N0018920CZ037_9700_-NONE-_-NONE-/
- N6893624F0436 (delivery order): $631,614, Naval Air Warfare Center. Conference Room and Audio Visual Support Services. https://www.usaspending.gov/award/CONT_AWD_N6893624F0436_9700_N6893623D0044_9700/
- W911S023F0294 (delivery order): $604,063, W6QM Micc-Fdo FT Eustis. Emc Support Services - Labor. https://www.usaspending.gov/award/CONT_AWD_W911S023F0294_9700_W911S023D0002_9700/
- FA300226F0032 (delivery order): $524,093, FA3002 338 Ess CC. Red Flag Exercise Lodging - Singapore, FY26 (Fairbanks, Ak | 18 MAY-15 Jun 2026). Fy-26-F8815-Afsat-Xba-Fm9-Sn-D-Naa-969 C601A Ims Lodging Fairbanks, Ak (Red Flag 26-2).. https://www.usaspending.gov/award/CONT_AWD_FA300226F0032_9700_FA300221D0001_9700/
- W56HZV23CL005 (definitive contract): $513,491, W6QK Acc- Dta. Program Manager (Bp) - Journeyman. https://www.usaspending.gov/award/CONT_AWD_W56HZV23CL005_9700_-NONE-_-NONE-/
- N0018922P0108 (purchase order): $480,812, NAVSUP FLT Log CTR Norfolk. Construction Surveillance Technician. https://www.usaspending.gov/award/CONT_AWD_N0018922P0108_9700_-NONE-_-NONE-/
- W900KK26FA061 (delivery order): $478,992, W6QK Acc-Apg-Orlando. The Scope of This Effort Is to Deliver Role Player (Rp) Technical Training Services in Support of Threat System Management Office (Tsmo) and Department of War (Dow) Training Exercises and Additional Support Services.. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA061_9700_W900KK22D0009_9700/
- FA239626FB015 (delivery order): $425,982, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Exhauster a Overhaul. https://www.usaspending.gov/award/CONT_AWD_FA239626FB015_9700_FA239624DB003_9700/
- W900KK25FA079 (delivery order): $418,205, W6QK Acc-Apg-Orlando. The Scope of This Effort Is to Deliver Role Player (Rp) Technical Training Services in Support of Tsmo and DOD Training Exercises and Additional Support Services.. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA079_9700_W900KK22D0009_9700/
- N6134022F0274 (delivery order): $411,793, NAWC Training Systems Div. The Purpose of This Modification Is to Incrementally Fund an Admin Assistant in Support of Command Staff at Nawctsd.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0274_9700_N6134020D0019_9700/
- N0003021C4002 (definitive contract): $407,659, Pae Strategic Systems Programs. FY23 Re-Cubing Project - No Cost Extension for Clin 2002. Exercise and Incrementally Fund Clin 3001.. https://www.usaspending.gov/award/CONT_AWD_N0003021C4002_9700_-NONE-_-NONE-/
- FA701423C0053 (definitive contract): $372,712, FA7014 Afdw PK. Air Force Units Are Replacing VTC Technology with Capabilities That Allow the Integration of Teams. the Jag Corps Will Implement a Strategic Plan to Integrate Capability Within the Academic Environment Within the Af Jag School, Retrofitting and Renov. https://www.usaspending.gov/award/CONT_AWD_FA701423C0053_9700_-NONE-_-NONE-/
- FA300224F0086 (delivery order): $365,104, FA3002 338 Ess CC. Provide Lodging for the Republic of Singapore Air Force (Rsaf) Members at 428FS (Pc V), at Golden North Inn, Extended Stay America, and University of Alaska Fairbanks, Participating in Red Flag 24.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0086_9700_FA300221D0001_9700/
- FA489020C0012 (definitive contract): $341,242, FA4890 HQ ACC Amic. Provide Weather Operations Program Management Services in Support of Air Combat Command Weather Operations Division (Acc/A3w).. https://www.usaspending.gov/award/CONT_AWD_FA489020C0012_9700_-NONE-_-NONE-/
- 15BPCC25F00000077 (delivery order): $281,829, Privatization - Co. Exercise Option Year #3 10/01/25 - 09/30/26. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000077_1540_15BNAS22D00000174_1540/
- FA239624FB137 (delivery order): $270,963, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Exhauster B Repair. https://www.usaspending.gov/award/CONT_AWD_FA239624FB137_9700_FA239624DB003_9700/
- W911S023F0322 (delivery order): $237,158, W6QM Micc-Fdo FT Eustis. Emc Support Services - Creative Services-The Purpose of This Modification Is to Increase Funding for and Scope of Audiobook Production Services Task Order W911S023F0322.. https://www.usaspending.gov/award/CONT_AWD_W911S023F0322_9700_W911S023D0002_9700/
- FA300224F0055 (delivery order): $147,323, FA3002 338 Ess CC. Republic of Singapore Air Force (Rsaf) Training Exercise. https://www.usaspending.gov/award/CONT_AWD_FA300224F0055_9700_FA300221D0001_9700/
- W900KK24F0071 (delivery order): $139,800, W6QK Acc-Apg-Orlando. Order for Basic Role Player Services/Target Support.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0071_9700_W900KK22D0009_9700/
- FA239624FB139 (delivery order): $116,096, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Foulois Hall Split System and Power Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA239624FB139_9700_FA239624DB003_9700/
- FA239624FB233 (delivery order): $76,717, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Hydraulic Installation. https://www.usaspending.gov/award/CONT_AWD_FA239624FB233_9700_FA239624DB003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-analytic-business-solutions-llc-mkyrdgmpupn5.