# Chenega Government Mission Solutions, LLC Canonical: https://abierto.us/vendors/chenega-government-mission-solutions-llc-latetauf84e7 - UEI: LATETAUF84E7 - CAGE: 96AR2 - Location: Chesapeake, VA - Awards in window: 175 (367 transactions), $93,029,209 obligated, January 8, 2025 to September 8, 2026 ## Awarding agencies - Indian Health Service: 126 awards, $39,783,144 - Department of the Army: 35 awards, $21,351,321 - U.S. Customs and Border Protection: 5 awards, $12,181,911 - Centers for Disease Control and Prevention: 3 awards, $8,725,581 - Internal Revenue Service: 2 awards, $6,511,539 - Food and Drug Administration: 1 awards, $3,457,147 - Office of the Chief Financial Officer: 1 awards, $1,105,082 - Federal Acquisition Service: 1 awards, $0 - Departmental Offices: 1 awards, -$86,518 ## Industries - 541990 All Other Professional, Scientific, and Technical Services: $23,902,697 - 624110 Child and Youth Services: $18,444,173 - 561320 Temporary Help Services: $13,968,468 - 541611 Administrative Management and General Management Consulting Services: $6,659,297 - 561710 Exterminating and Pest Control Services: $6,359,753 - 621493 Freestanding Ambulatory Surgical and Emergency Centers: $5,585,326 - 513210 Software Publishers: $5,384,605 - 561210 Facilities Support Services: $3,232,490 - 561720 Janitorial Services: $2,589,669 - 541519 Other Computer Related Services: $2,245,181 - 541618 Other Management Consulting Services: $1,532,488 - 621111 Offices of Physicians (except Mental Health Specialists): $1,127,159 - 561990 All Other Support Services: $1,015,540 - 512110 Motion Picture and Video Production: $489,048 - 561612 Security Guards and Patrol Services: $303,944 ## Competition - Not Available for Competition: 150 awards - Not Competed Under SAP: 11 awards - Competed Under SAP: 7 awards - Not Competed: 3 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Full and Open Competition: 1 awards ## Solicitations won - Award Notice for IDIQ Contract for Non-Personal Professional Contingency Emergency Medicine Physicians Services at CRSU, HHCC and WRSU (75H71225D00009), $13,000,732. https://abierto.us/opportunities/75h71225d00009 - Visual Information Services Fort Knox Requirements (W9124D25DA011), $9,706,181. https://abierto.us/opportunities/w9124d25da011 - NNMC_Anesthesiology_NonPSC_APN_Nurse Anesthetist (75H71025Q00106). https://abierto.us/opportunities/75h71025q00106 ## Largest awards - W9133L24C3804 (definitive contract): $18,444,173, W39L USA NG Readiness Center. Cypc Services Option Period 01.. https://www.usaspending.gov/award/CONT_AWD_W9133L24C3804_9700_-NONE-_-NONE-/ - 70B03C25C00000099 (definitive contract): $6,359,753, Border Enforcement Contracting Division. Janitorial, Grounds Maintenance, Refuse and Snow Removal Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25C00000099_7014_-NONE-_-NONE-/ - 75H71125C00016 (definitive contract): $5,585,326, Indian Health Service. Lawton Er Physician Services. https://www.usaspending.gov/award/CONT_AWD_75H71125C00016_7527_-NONE-_-NONE-/ - 75D30124C19809 (definitive contract): $5,393,504, CDC Office of Acquisition Services. Lab Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124C19809_7523_-NONE-_-NONE-/ - 2032H524C00072 (definitive contract): $5,384,605, IT Operations. Adobe Sign for Enterprise. https://www.usaspending.gov/award/CONT_AWD_2032H524C00072_2050_-NONE-_-NONE-/ - 75F40125F19002 (delivery order): $3,457,147, FDA Office of Acq Grant SVCS. Task Order 2 - Oags Contract and Grant Support Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_75F40125F19002_7524_75F40124D00067_7524/ - 70B03C25P00000490 (purchase order): $3,171,499, Border Enforcement Contracting Division. Custodial Grounds and Pests - DRT. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000490_7014_-NONE-_-NONE-/ - 75H71125F27041 (delivery order): $2,593,539, Indian Health Service. Lih Ed Physicians. https://www.usaspending.gov/award/CONT_AWD_75H71125F27041_7527_75H71123D00001_7527/ - 70B03C24C00000017 (definitive contract): $2,332,080, Border Enforcement Contracting Division. Exercise Option Year 1, Pop: 4/1/2025-3/31/2026, $1,165,502.32. https://www.usaspending.gov/award/CONT_AWD_70B03C24C00000017_7014_-NONE-_-NONE-/ - 75D30126C20781 (definitive contract): $2,316,538, CDC Office of Acquisition Services. DHQP Program Management and Support. https://www.usaspending.gov/award/CONT_AWD_75D30126C20781_7523_-NONE-_-NONE-/ - 75H70926F07015 (delivery order): $2,162,329, Billings Area Indian Health SVC. Area-Wide Pharmacist Staffing Services. https://www.usaspending.gov/award/CONT_AWD_75H70926F07015_7527_75H70925D00010_7527/ - W519TC25C0003 (definitive contract): $1,532,488, W6QK ACC-RI. Incrementally Fund Base Year Clins.. https://www.usaspending.gov/award/CONT_AWD_W519TC25C0003_9700_-NONE-_-NONE-/ - 75H71125F27042 (delivery order): $1,343,113, Indian Health Service. General Surgeon Services. https://www.usaspending.gov/award/CONT_AWD_75H71125F27042_7527_75H71123D00001_7527/ - 75H71025P00635 (purchase order): $1,154,400, Navajo Area Indian Health SVC. Nnmc_non-Psc_anesthesiology_apn_pcn_3054-06. https://www.usaspending.gov/award/CONT_AWD_75H71025P00635_7527_-NONE-_-NONE-/ - 75H71025P00636 (purchase order): $1,154,400, Navajo Area Indian Health SVC. Nnmc_non-Psc_anesthesiology_apn_pcn_3054-09. https://www.usaspending.gov/award/CONT_AWD_75H71025P00636_7527_-NONE-_-NONE-/ - 75H71025P01016 (purchase order): $1,154,400, Navajo Area Indian Health SVC. Npsc_nnmc_anesthesology_apn_nurse Anesthetist. https://www.usaspending.gov/award/CONT_AWD_75H71025P01016_7527_-NONE-_-NONE-/ - 75H71025P00638 (purchase order): $1,127,955, Navajo Area Indian Health SVC. Nnmc_non-Psc_anesthesiology_apn_pcn_3054-01. https://www.usaspending.gov/award/CONT_AWD_75H71025P00638_7527_-NONE-_-NONE-/ - 2032H523C00096 (definitive contract): $1,126,933, IT Strategy and Modernization. The Purpose of This Mod Is to Change the Cs/Co. All Other Terms Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_2032H523C00096_2050_-NONE-_-NONE-/ - 12314423C0081 (definitive contract): $1,105,082, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. BMC SW Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_12314423C0081_1205_-NONE-_-NONE-/ - 75H70926F07016 (delivery order): $1,084,380, Billings Area Indian Health SVC. Chenega Bfsu Lab Techs Base Obligated Amount: $485,340.96 Aggregate Obligated Amount: $485,340.96. https://www.usaspending.gov/award/CONT_AWD_75H70926F07016_7527_75H70925D00010_7527/ - 75D30125C20681 (definitive contract): $1,015,540, CDC Office of Acquisition Services. Data Support. https://www.usaspending.gov/award/CONT_AWD_75D30125C20681_7523_-NONE-_-NONE-/ - 75H70926F07009 (delivery order): $1,002,120, Billings Area Indian Health SVC. Fbsu Lab Staff $1,002,119.59. https://www.usaspending.gov/award/CONT_AWD_75H70926F07009_7527_75H70925D00010_7527/ - 75H71025P00637 (purchase order): $995,791, Navajo Area Indian Health SVC. Nnmc_non-Psc_anesthesiology_apn_pcn_3054-05. https://www.usaspending.gov/award/CONT_AWD_75H71025P00637_7527_-NONE-_-NONE-/ - 75H71125F27043 (delivery order): $965,223, Indian Health Service. Anesthesia Services. https://www.usaspending.gov/award/CONT_AWD_75H71125F27043_7527_75H71123D00001_7527/ - 75H70926F07012 (delivery order): $949,189, Billings Area Indian Health SVC. Csu Chenega Lab Staff Base Obligated Amount: $963,712.00 Aggregate Awarded Amount: $963,712.00. https://www.usaspending.gov/award/CONT_AWD_75H70926F07012_7527_75H70925D00010_7527/ - 75H70926F07017 (delivery order): $922,649, Billings Area Indian Health SVC. Csu Radiology Staff $453,111.20 Base Period with One Option Period.. https://www.usaspending.gov/award/CONT_AWD_75H70926F07017_7527_75H70925D00010_7527/ - 75H71126F27019 (delivery order): $890,418, Indian Health Service. Lawton Dentist Services. https://www.usaspending.gov/award/CONT_AWD_75H71126F27019_7527_75H71125D00005_7527/ - W9133L24C3008 (definitive contract): $885,612, W39L USA NG Readiness Center. J1 Strategic Governance and Policy Support Services. https://www.usaspending.gov/award/CONT_AWD_W9133L24C3008_9700_-NONE-_-NONE-/ - 75H71225F28001 (delivery order): $792,129, Phoenix Area Indian Health SVC. Order to Fund Base Year for Non-Personal Profession Emergency Medicine Physician Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_75H71225F28001_7527_75H71225D00009_7527/ - 75H71125F27037 (delivery order): $788,681, Indian Health Service. Child Psychiatrist. https://www.usaspending.gov/award/CONT_AWD_75H71125F27037_7527_75H71123D00001_7527/ - 75H71124F27028 (delivery order): $786,724, Indian Health Service. Dentist Services. https://www.usaspending.gov/award/CONT_AWD_75H71124F27028_7527_75H71123D00001_7527/ - 75H70926F07014 (delivery order): $668,440, Billings Area Indian Health SVC. Ncsu: Cls, Lab Tech II & Iii.. https://www.usaspending.gov/award/CONT_AWD_75H70926F07014_7527_75H70925D00010_7527/ - 75H71124F27021 (delivery order): $594,752, Indian Health Service. Cli FP. https://www.usaspending.gov/award/CONT_AWD_75H71124F27021_7527_75H71123D00001_7527/ - 75H71126F27048 (delivery order): $583,578, Indian Health Service. Respiratory Therapist Services. https://www.usaspending.gov/award/CONT_AWD_75H71126F27048_7527_75H71123D00001_7527/ - 75H71226F28001 (delivery order): $545,752, Phoenix Area Indian Health SVC. Phoenix Area, Division of Acquisition Management Task Order, Contract Specialist Level 3. https://www.usaspending.gov/award/CONT_AWD_75H71226F28001_7527_75H71125D00005_7527/ - 75H71125F27044 (delivery order): $522,319, Indian Health Service. Optometry. https://www.usaspending.gov/award/CONT_AWD_75H71125F27044_7527_75H71123D00001_7527/ - 75H70926F07007 (delivery order): $513,274, Billings Area Indian Health SVC. Fpsu Nurse Task $2,752,050.72. https://www.usaspending.gov/award/CONT_AWD_75H70926F07007_7527_75H70925D00010_7527/ - 75H71124F27029 (delivery order): $509,604, Indian Health Service. Ob/Gyn Locums. https://www.usaspending.gov/award/CONT_AWD_75H71124F27029_7527_75H71123D00001_7527/ - 75H71126F27051 (delivery order): $478,994, Indian Health Service. Adding Two Respiratory Therapist for the Lawton Indian Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H71126F27051_7527_75H71123D00001_7527/ - 75H70926F07008 (delivery order): $462,207, Billings Area Indian Health SVC. Bfsu Optometrist Services Base Obligated Amount: 462,206.88 Aggregate Awarded Amount: 1,435,912.00. https://www.usaspending.gov/award/CONT_AWD_75H70926F07008_7527_75H70925D00010_7527/ - 75H70926F07018 (delivery order): $450,754, Billings Area Indian Health SVC. General Dentist, Blackfeet Service Unit (Bfsu). https://www.usaspending.gov/award/CONT_AWD_75H70926F07018_7527_75H70925D00010_7527/ - 75H70926F07013 (delivery order): $450,697, Billings Area Indian Health SVC. Medical Clinicians Dentists, Northern Cheyenne Service Unit (Ncsu). https://www.usaspending.gov/award/CONT_AWD_75H70926F07013_7527_75H70925D00010_7527/ - 75H70926F07005 (delivery order): $416,000, Billings Area Indian Health SVC. Ncsu- Optometrist. Dos: 1/19/26-1/18/27.. https://www.usaspending.gov/award/CONT_AWD_75H70926F07005_7527_75H70925D00010_7527/ - 75H71126F27026 (delivery order): $411,080, Indian Health Service. Lawton Psych. https://www.usaspending.gov/award/CONT_AWD_75H71126F27026_7527_75H71125D00005_7527/ - 75H71124C00004 (definitive contract): $407,868, Indian Health Service. Three Full Time Dental Assistants. https://www.usaspending.gov/award/CONT_AWD_75H71124C00004_7527_-NONE-_-NONE-/ - 75H71126F27020 (delivery order): $400,602, Indian Health Service. Haskel Dentist Services. https://www.usaspending.gov/award/CONT_AWD_75H71126F27020_7527_75H71125D00005_7527/ - 75H71126F27007 (delivery order): $399,399, Indian Health Service. Dental Hygienist Services. https://www.usaspending.gov/award/CONT_AWD_75H71126F27007_7527_75H71125D00005_7527/ - 75H71125F27003 (delivery order): $395,854, Indian Health Service. Pawnee Dentist Services. https://www.usaspending.gov/award/CONT_AWD_75H71125F27003_7527_75H71125D00005_7527/ - 75H71126F27023 (delivery order): $392,494, Indian Health Service. Dental Assistant Servives for the Lawton Indian Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H71126F27023_7527_75H71125D00005_7527/ - 75H71226F28002 (delivery order): $335,030, Phoenix Area Indian Health SVC. Option Year 1 for Non-Personal Profession Emergency Medicine Physician Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_75H71226F28002_7527_75H71225D00009_7527/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-government-mission-solutions-llc-latetauf84e7.