Vendor, San Antonio, TX
Chenega Healthcare Services LLC
UEI ZK84NAU2PBY3, CAGE 703G2
32 awards and $50,024,077 obligated between January 3, 2024 and October 26, 2026, 10% under full and open competition, against 8.9 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $33,308,852 |
| Department of Energy | $8,006,534 |
| Securities and Exchange Commission | $5,589,408 |
| Defense Health Agency | $2,130,403 |
| Nuclear Regulatory Commission | $701,843 |
| Social Security Administration | $517,546 |
| Federal Acquisition Service | -$14,993 |
| Department of the Navy | -$36,702 |
| Washington Headquarters Services | -$77,402 |
| National Institute of Standards and Technology | -$101,413 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $28,403,403 |
| All Other Miscellaneous Ambulatory Health Care ServicesNAICS 621999 | $8,006,534 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $5,954,806 |
| Janitorial ServicesNAICS 561720 | $3,473,241 |
| Other Support Activities for Air TransportationNAICS 488190 | $2,598,016 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $889,517 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $517,546 |
| Other Computer Related ServicesNAICS 541519 | $217,568 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $82,175 |
| Solid Waste CollectionNAICS 562111 | $75,078 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 21 |
| Not Competed Under SAP | 5 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed | 1 |
| 8(A) Sole Source | 12 |
| 8A Competed | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 16 |
| Definitive Contract | 8 |
| Purchase Order | 3 |
Hear when Chenega Healthcare Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Chenega Healthcare Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $13,297,078
- Soonest
- December 15, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Army, by dollars.
| V2X Systems LLCColorado Springs, CO | $4,131,256,966 |
| KBR Services, LLCHouston, TX | $2,376,886,901 |
| Professional Contract Services, Inc.Austin, TX | $629,861,844 |
| Amentum Parsons Logistics Services LLCArlington, VA | $599,277,162 |
| Akima Facilities Operations LLCHerndon, VA | $549,422,313 |
| Pride IndustriesRoseville, CA | $477,462,234 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Medical Support Services for the DOE/NNSA Office of Secure Transportation - NA-15.
Department of Energy, NNSA NON-MO Cntrctng Ops Div
JustificationNAICS 621999Albuquerque, NM89233120CNA000130Awarded to Chenega Healthcare Services LLC
Posted Aug 8, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W52P1J21F0325Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | W6QK ACC-RIDepartment of the Army | Eagle II Fica: the Purposes of This Mod P00053 Are: Provide Incremental FY24 Funding in Partial Response to an Lof Submitted by CHS on 12/15NAICS 561210, PSC J025 | $16,303,096 |
| 89233120CNA000130Definitive Contract, February 12, 2024, Not Available for Competition, 1 offersSolicitation | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Medical Support Services for the Doe/Nnsa Office of Secure Transportation - NA-15.NAICS 621999, PSC Q999 | $8,006,534 |
| W52P1J21F0350Delivery Order, January 3, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W6QK ACC-RIDepartment of the Army | Increase Odc Clin to Cover Fire Trucks Engine Repair.NAICS 561210, PSC J025 | $7,860,662 |
| 50310221C0088Definitive Contract, August 13, 2024, Not Competed Under SAP, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Records Management Production Processing and Scanning SupportNAICS 518210, PSC R499 | $5,252,963 |
| W52P1J19F0523Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | W6QK ACC-RIDepartment of the Army | OY4 Incremental FundingNAICS 561210, PSC R706 | $4,239,646 |
| W9124821C0002Definitive Contract, March 11, 2024, Not Competed, 1 offers | W6QM Micc-Ft CampbellDepartment of the Army | Transient Services (Option Year 3)NAICS 488190, PSC J015 | $2,598,016 |
| W91YTZ24F0045Delivery Order, February 23, 2024, Not Available for Competition | W40M Mrco EastDepartment of the Army | Taskord Fund FY24NAICS 561720, PSC Q901 | $1,039,895 |
| W91YTZ25FA033Delivery Order, February 4, 2025, Not Available for Competition | W40M Mrco EastDepartment of the Army | Housekeeping Services Task Order, Fox Army Health Clinic, Redstone Arsenal, Alabama 1 February 2025 to 31 January 2026NAICS 561720, PSC Q901 | $995,616 |
| W81XWH22P0175Purchase Order, March 28, 2024, Not Available for Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Receptionist Support ServicesNAICS 541715, PSC AN12 | $889,517 |
| W81XWH19C0137Definitive Contract, January 23, 2024, Not Available for Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Janitorial ServicesNAICS 561720, PSC AN91 | $746,796 |
| 31310021F0047Delivery Order, April 5, 2024, Not Available for Competition | Nuclear Regulatory CommissionNuclear Regulatory Commission | Incremental Funding - Renewal to Purchase Document Processing Center (Dpc) Support ServicesNAICS 518210, PSC DH01 | $701,843 |
| 28321324FDS030037Delivery Order, February 2, 2024, Not Competed Under SAP | SSA Ofc of Acquisition GrantsSocial Security Administration | Contract Delivery Order 1NAICS 325413, PSC 6550 | $517,546 |
| HT942525P0030Purchase Order, January 14, 2025, Not Competed Under SAP, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Janitorial and Housekeeping ServicesNAICS 561720, PSC Q901 | $494,090 |
| 50310222F0009Delivery Order, February 7, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Modification - Scanning and Document Conversion Services - Contractor Facility - DTMNAICS 541519, PSC R699 | $380,454 |
| W81K0026FA047Delivery Order, January 30, 2026, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Hec ServicesNAICS 561720, PSC Q901 | $165,936 |
| 50310220F0057Delivery Order, April 4, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Ipass - Journeyman ParalegalNAICS 541611, PSC R499 | $118,877 |
| W911S619C0001Definitive Contract, January 11, 2024, Not Available for Competition, 1 offers | W6QM Micc-Dugway Prov GRDDepartment of the Army | Refuse CollectionNAICS 562111, PSC S205 | $75,078 |
| 50310224F0053Delivery Order, May 21, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Ogc Document Scanning and Conversion Services.NAICS 541519, PSC R499 | $37,580 |
| W91YTZ23F0069Delivery Order, February 19, 2025, Not Available for Competition | W40M Mrco EastDepartment of the Army | FB1 Bmod WD FY23 FoxNAICS 561720, PSC Q901 | $30,908 |
| W81K0025FA083Delivery Order, May 13, 2025, Not Available for Competition | W40M MRC0 WestDepartment of the Army | Laundry and Linen, Irwin Army Community Hospital (Iach), Fort Riley Kansas, 66442-4030 with a Period of Performance from 1 October 2025 to 3NAICS 561720, PSC S209 | $0 |
| 28321324D00060008February 2, 2024, Not Competed Under SAP, 1 offers | SSA Ofc of Acquisition GrantsSocial Security Administration | Requirements Contract for Employee PCRTNAICS 325413, PSC 6550 | $0 |
| 50310221D0011April 28, 2025, Not Available for Competition, 1 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Enterprise-Wide Document Scanning and Conversion ServicesNAICS 541519, PSC R499 | $0 |
| HT001122D0010October 16, 2024, Full and Open Competition, 126 offers | Defense Health AgencyDefense Health Agency | Omnibus IV Military Medical Research and DevelopmentNAICS 541714, PSC AN14 | $0 |
| W52P1J18G0039July 31, 2024 | W6QK ACC-RIDepartment of the Army | Boa Annual ReviewNAICS 561210, PSC J025 | $0 |
| W81K0422D0002July 6, 2025, Not Available for Competition, 1 offers | W40M Mrco EastDepartment of the Army | FB1 Bmod Add Amend Cba FoxNAICS 561720, PSC Q901 | $0 |
| 50310222F0150Delivery Order, October 21, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Document and Scanning Services (Ogc).NAICS 541519, PSC R499 | -$0 |
| 47QFWA19C0005Definitive Contract, March 11, 2024, Not Available for Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Migrated ID07190008 Whiteman F2F 8ANAICS 562910, PSC F108 | -$14,993 |
| N0018918CZ046Definitive Contract, September 19, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Etrs/Clinical ResearchNAICS 541611, PSC R408 | -$36,702 |
| HQ003419C0166Definitive Contract, February 1, 2024, Not Available for Competition, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Property Management SupportNAICS 493110, PSC R499 | -$77,402 |
| 50310223F0189Delivery Order, November 19, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Document Scanning and Conversion Services in Support of the Office of Inspector General (Oig).NAICS 541519, PSC R499 | -$88,585 |
| 1333ND19PNB150076Purchase Order, March 30, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Administrative Modification to Change Unit of Measure from Ko to JB Due to Change in Acquisition Management SystemNAICS 621111, PSC Q201 | -$101,413 |
| 50310223F0045Delivery Order, March 12, 2024, Not Available for Competition | Securities and Exchange CommissionSecurities and Exchange Commission | Office of the Secretary (Os) New Scanning and Document Conversion Task Order -- ModificationNAICS 541519, PSC R499 | -$111,880 |
- Places of performance
- District of ColumbiaAlabamaMarylandTexasVirginiaCaliforniaNew MexicoNew Jersey
- Product and service codes
- J025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsQ999 Other Medical ServicesR499 Other Professional ServicesR706 Logistics Support ServicesQ901 Healthcare Enviromental CleaningJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
- Transactions
- 229 across 32 awards