# Chenega Enterprise Systems & Solutions, LLC

Canonical: https://abierto.us/vendors/chenega-enterprise-systems-and-solutions-llc-jyblaxnkt647

- UEI: JYBLAXNKT647
- CAGE: 7TKL9
- Location: Chesapeake, VA
- Awards in window: 134 (585 transactions), $180,092,399 obligated, January 3, 2024 to September 13, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 55 awards, $78,511,500
- U.S. Coast Guard: 12 awards, $21,065,889
- Department of Energy: 1 awards, $12,912,561
- Federal Acquisition Service: 9 awards, $12,850,913
- Federal Bureau of Investigation: 3 awards, $12,150,025
- Immediate Office of the Secretary of Transportation: 13 awards, $10,802,126
- U.S. Customs and Border Protection: 15 awards, $6,807,023
- Department of the Army: 2 awards, $5,101,338
- Office of Justice Programs: 1 awards, $4,923,186
- Agency for International Development: 1 awards, $4,212,546
- Drug Enforcement Administration: 1 awards, $2,581,272
- Office of Procurement Operations: 1 awards, $2,576,481
- Department of the Air Force: 2 awards, $1,967,608
- Food and Drug Administration: 6 awards, $1,837,892
- Defense Health Agency: 1 awards, $1,445,115

## Industries

- 541330 Engineering Services: $71,052,117
- 541611 Administrative Management and General Management Consulting Services: $43,292,271
- 541990 All Other Professional, Scientific, and Technical Services: $30,893,783
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $16,153,233
- 561210 Facilities Support Services: $12,824,025
- 541511 Custom Computer Programming Services: $4,923,186
- 512110 Motion Picture and Video Production: $2,511,659
- 561110 Office Administrative Services: $204,762
- 541199 All Other Legal Services: $187,451
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $0
- 541519 Other Computer Related Services: -$34,149
- 541512 Computer Systems Design Services: -$1,918,439

## Competition

- Not Available for Competition: 82 awards
- Not Competed Under SAP: 24 awards
- Full and Open Competition After Exclusion of Sources: 20 awards
- Full and Open Competition: 7 awards
- Not Competed: 1 awards

## Largest awards

- 70Z02324F68100001 (delivery order): $18,546,787, HQ Contract Operations (CG-912)(000. CG-68 and Csisc Support. https://www.usaspending.gov/award/CONT_AWD_70Z02324F68100001_7008_47QRAD20D8152_4732/
- 89243522FFE400157 (delivery order): $12,912,561, Strategic Petroleum Reserve. Management and Technical Support Services for the Department of Energy Strategic Petroleum Reserve Project Management Office. Incremental Funding Through April 2024.. https://www.usaspending.gov/award/CONT_AWD_89243522FFE400157_8900_47QRAD20D8152_4732/
- 75D30122C14322 (definitive contract): $12,632,475, CDC Office of Acquisition Services. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122C14322_7523_-NONE-_-NONE-/
- 75D30124C18393 (definitive contract): $12,409,485, CDC Office of Acquisition Services. Meeting Management Technology Services Support. https://www.usaspending.gov/award/CONT_AWD_75D30124C18393_7523_-NONE-_-NONE-/
- 47QFSA24F0004 (delivery order): $10,413,177, GSA FAS Aas Region 4. FBI Humint Training Instructors. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0004_4732_47QRAD20D1140_4732/
- 75D30123C16686 (definitive contract): $8,689,986, CDC Office of Acquisition Services. Administrative and Technical Support for Etsb. https://www.usaspending.gov/award/CONT_AWD_75D30123C16686_7523_-NONE-_-NONE-/
- 75D30123C16451 (definitive contract): $7,992,642, CDC Office of Acquisition Services. Administrative, Technical and Professional Support for DLS. https://www.usaspending.gov/award/CONT_AWD_75D30123C16451_7523_-NONE-_-NONE-/
- 75D30123F00005 (delivery order): $6,487,932, CDC Office of Acquisition Services. DHQP Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F00005_7523_75D30123D17934_7523/
- 75D30122F00001 (delivery order): $6,090,286, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00001_7523_75D30122D13549_7523/
- 75D30124F19904 (delivery order): $6,089,507, CDC Office of Acquisition Services. Lab Quality Audits. https://www.usaspending.gov/award/CONT_AWD_75D30124F19904_7523_47QRAD20D1140_4732/
- 15F06722C0000851 (definitive contract): $5,723,934, FBI-JEH. Labor for Senior Administrative Assistant (4 Fte). https://www.usaspending.gov/award/CONT_AWD_15F06722C0000851_1549_-NONE-_-NONE-/
- 15PTDP22C00000001 (definitive contract): $4,923,186, OJP Ocio Program and Project MGMT. Ocio Program and Project Management Support Services, Update Sow, Add Labor Category, Revise Labor Schedule, Add Funding.. https://www.usaspending.gov/award/CONT_AWD_15PTDP22C00000001_1550_-NONE-_-NONE-/
- 15F06726F0000017 (delivery order): $4,851,586, FBI-JEH. Human Intelligence Operations Section and Intelligence Workforce Development Section Instructors. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000017_1549_47QRAD20D1140_4732/
- 75D30123C16310 (definitive contract): $4,696,003, CDC Office of Acquisition Services. This Procurement Aims to Provide Professional and Technical Support to the Poxvirus and Rabies Branch (Prb). https://www.usaspending.gov/award/CONT_AWD_75D30123C16310_7523_-NONE-_-NONE-/
- 75D30123F00003 (delivery order): $4,338,363, CDC Office of Acquisition Services. DHQP Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F00003_7523_75D30123D17934_7523/
- 7200AA21C00050 (definitive contract): $4,212,546, USAID M/Oaa. 1.19.24 - the Purpose of This Modification Is to Modify No. 7200AA21C00050 to Incorporate the Security Requirements for the Outreach Specilaist Position in the Contract. in Addition to Incorporating the Security Requirements for the Outreach. https://www.usaspending.gov/award/CONT_AWD_7200AA21C00050_7200_-NONE-_-NONE-/
- 693JK422F9650003 (delivery order): $3,033,800, 693JK4 Ost. Modification: the Purpose of This Modification Is to De- Obligate Unused Funding from the Base Year. Contract Line Items (Clins) 00001, 00004, 00005, 00006, 00007, Cancel Clins 00006, 00007 for Chenega IDIQ Contact Number IDIQ 693JK422D600001. https://www.usaspending.gov/award/CONT_AWD_693JK422F9650003_6901_693JK422D600001_6901/
- 693JK422F65002N (delivery order): $2,842,985, 693JK4 Ost. The Purpose of This Modification Is to De-Obligate Contract Line Items (Clins) 10003, 10004, 10005, 00009, 10010, 10011, 10012, 10101, 10102, 10107, and 10108 for GSA Oasis Contact Number 47qrad20d8152, Task Order Number 693jk422f65002n.. https://www.usaspending.gov/award/CONT_AWD_693JK422F65002N_6901_47QRAD20D8152_4732/
- W9133L21F2503 (delivery order): $2,589,679, W39L USA NG Readiness Center. Acquisition Management Office (Amo) Support Services Exercise Option Period 3.. https://www.usaspending.gov/award/CONT_AWD_W9133L21F2503_9700_47QRAD20D1140_4732/
- 15DDHQ21F00001366 (delivery order): $2,581,272, Headquaters. Request a New Contract for IT and Consulting Services (Pmo/Cm/Admin Support) Line 3.25 / Od Funding 14.00%. https://www.usaspending.gov/award/CONT_AWD_15DDHQ21F00001366_1524_47QRAD20D8152_4732/
- 70RCSJ23FR0000052 (delivery order): $2,576,481, CISA Contracting Activity. Records and Information Management (Rim) and Accessible Technology (508) Services, Exercise of Option Under 52.217-9. https://www.usaspending.gov/award/CONT_AWD_70RCSJ23FR0000052_7001_47QRAD20D8152_4732/
- W9124D23C0015 (definitive contract): $2,511,659, W6QM Micc-Ft Knox. VI Support Services - Usacc. https://www.usaspending.gov/award/CONT_AWD_W9124D23C0015_9700_-NONE-_-NONE-/
- 70B06C24F00000574 (delivery order): $2,048,146, Mission Support Contracting Division. Training Venue Support and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000574_7014_70B06C23D00000016_7014/
- 75D30123F00001 (delivery order): $1,997,283, CDC Office of Acquisition Services. DHQP Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F00001_7523_75D30123D17934_7523/
- 70Z08023FMECP0036 (delivery order): $1,709,563, SFLC Procurement Branch 1. Modification & Development of Mec Preventive Services (Mechanical & Electrical). https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0036_7008_47QRAD20D8152_4732/
- 15F06720F0002998 (delivery order): $1,574,506, FBI-JEH. Private Sector Engagement Program (Psep) Support Services Iaw the Terms and Conditions of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_15F06720F0002998_1549_47QRAA20D005F_4732/
- 75D30121C10439 (definitive contract): $1,524,532, CDC Office of Acquisition Services. Technical Support Assistance. https://www.usaspending.gov/award/CONT_AWD_75D30121C10439_7523_-NONE-_-NONE-/
- 47QFSA20C0015 (definitive contract): $1,510,958, GSA FAS Aas Region 4. Migrated ID04200109 Division of Overdose Prevention Professional Communication and Policy Analysis. https://www.usaspending.gov/award/CONT_AWD_47QFSA20C0015_4732_-NONE-_-NONE-/
- 70B06C25F00000126 (delivery order): $1,479,092, Mission Support Contracting Division. Training Support Services for Office of Intelligence- Confidential Human Source. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000126_7014_70B06C23D00000016_7014/
- W81XWH21F0335 (delivery order): $1,445,115, Army Med Res Acq Activity. Biomedical Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH21F0335_9700_47QRAD20D8152_4732/
- 693JK424F96028N (delivery order): $1,409,095, 693JK4 Ost. New Task Order to Add Two (2) Senior Analysts (Full-Time and Part-Time), and One (1) Database Architect/Manager/Developer to the Labor Categories for IDIQ Number 693JK422D600001. This Action Is in Support of Scasdp Analytical and Technical Services. https://www.usaspending.gov/award/CONT_AWD_693JK424F96028N_6901_693JK422D600001_6901/
- 75D30124F00008 (delivery order): $1,362,267, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00008_7523_75D30122D13549_7523/
- 75D30123F00004 (delivery order): $1,355,864, CDC Office of Acquisition Services. DHQP Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F00004_7523_75D30123D17934_7523/
- 693JK422F65001N (delivery order): $1,283,794, 693JK4 Ost. The Purpose of This Modification Is to Exercise and Fully Fund Option Year 2 in Support of the Oasis Contract Number 47qrad20d8152, Program Management Implementation Support (Pmis) Services, Task Order 693jk422f65001n.. https://www.usaspending.gov/award/CONT_AWD_693JK422F65001N_6901_47QRAD20D8152_4732/
- FA805222F0013 (delivery order): $1,204,922, FA8052 773 Ess. PRE-AWARD Acquisition Liaison Support IV (Pals Iv). https://www.usaspending.gov/award/CONT_AWD_FA805222F0013_9700_47QRAD20D8152_4732/
- 75F40122F19006 (delivery order): $1,043,727, FDA Office of Acq Grant SVCS. Modification to Make Changes to Current Labor Category. https://www.usaspending.gov/award/CONT_AWD_75F40122F19006_7524_75F40119D10013_7524/
- 70B06C26F00000451 (delivery order): $1,035,798, Mission Support Contracting Division. Law Enforcement Training at Harper'S Ferry, WV Training Center for Office of Intelligence.. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000451_7014_70B06C23D00000016_7014/
- 75D30122F00002 (delivery order): $982,742, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00002_7523_75D30122D13549_7523/
- 75D30122C14048 (definitive contract): $958,008, CDC Office of Acquisition Services. NWSS Simso Data Support. https://www.usaspending.gov/award/CONT_AWD_75D30122C14048_7523_-NONE-_-NONE-/
- 75D30122F00003 (delivery order): $943,133, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00003_7523_75D30122D13549_7523/
- 47QFSA23F0004 (delivery order): $924,279, GSA FAS Aas Region 4. CDC Ocio Data and IT Modernization Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFSA23F0004_4732_47QRAD20D8152_4732/
- 75D30124F00010 (delivery order): $921,952, CDC Office of Acquisition Services. App Prog-Proj MGT (Dato/Ta). https://www.usaspending.gov/award/CONT_AWD_75D30124F00010_7523_75D30123D16080_7523/
- 693JK422F96503N (delivery order): $850,152, 693JK4 Ost. The Purpose of This Purchase Modification Is to Modify Contract Number 693JK422D600001, Task Order Number 693jk422f96503n as Follows: 1). Revise Labor Hours and Adjust the Period of Performance (Pop), for 3-Executive Assistants for Clins 10002, 100. https://www.usaspending.gov/award/CONT_AWD_693JK422F96503N_6901_693JK422D600001_6901/
- 693JK422F96508N (delivery order): $808,947, 693JK4 Ost. The Purpose of This Modification Is to Exercise Option Year Two in the Fully Funded Amount of $252,451.28 for the IDIQ Task Order 693jk422d600001/693jk422f96508n with Chenega Enterprise Systems and Solutions, Llc.. https://www.usaspending.gov/award/CONT_AWD_693JK422F96508N_6901_693JK422D600001_6901/
- FA945121C0018 (definitive contract): $762,685, FA9451 AFRL RDK. Necessary Labor Reasonably Required to Accomplish Work Issued Pursuant to the Requirements for Contract Closeout Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA945121C0018_9700_-NONE-_-NONE-/
- 75F40123F19008 (delivery order): $757,274, FDA Office of Acq Grant SVCS. CDRH Acquisitions Support Services for Das - Mdufa V. https://www.usaspending.gov/award/CONT_AWD_75F40123F19008_7524_75F40119D10013_7524/
- 75D30123F00002 (delivery order): $749,944, CDC Office of Acquisition Services. DHQP Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123F00002_7523_75D30123D17934_7523/
- 70B06C24F00000195 (delivery order): $746,143, Mission Support Contracting Division. Training Support Services for CBP Office of Intelligence. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000195_7014_70B06C23D00000016_7014/
- 75D30120C09723 (definitive contract): $707,371, CDC Office of Acquisition Services. DDT & Dnpao Program Sharepoint SPT Svcs; MOD00009 - Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_75D30120C09723_7523_-NONE-_-NONE-/
- 75D30124F00007 (delivery order): $611,207, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F00007_7523_75D30122D13549_7523/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-enterprise-systems-and-solutions-llc-jyblaxnkt647.