# Chenega Healthcare Services LLC

Canonical: https://abierto.us/vendors/chenega-healthcare-services-llc-zk84nau2pby3

- UEI: ZK84NAU2PBY3
- CAGE: 703G2
- Location: San Antonio, TX
- Awards in window: 13 (44 transactions), $1,490,307 obligated, January 12, 2026 to September 9, 2026

## Awarding agencies

- Department of the Army: 6 awards, $1,800,584
- Department of Energy: 1 awards, $1,405,873
- Defense Health Agency: 2 awards, $39,908
- National Institute of Standards and Technology: 1 awards, -$101,413
- Securities and Exchange Commission: 3 awards, -$1,654,645

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $1,405,873
- 561210 Facilities Support Services: $1,247,199
- 488190 Other Support Activities for Air Transportation: $387,449
- 561720 Janitorial Services: $165,936
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $39,908
- 541519 Other Computer Related Services: $0
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0
- 621111 Offices of Physicians (except Mental Health Specialists): -$101,413
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$1,654,645

## Competition

- Not Available for Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 89233120CNA000130 (definitive contract): $1,405,873, NNSA NON-MO Cntrctng Ops Div. Medical Support Services for the Doe/Nnsa Office of Secure Transportation - NA-15.. https://www.usaspending.gov/award/CONT_AWD_89233120CNA000130_8900_-NONE-_-NONE-/
- W52P1J21F0350 (delivery order): $897,782, W6QK ACC-RI. The Purpose of This Modification, P00070 to Contract W52p1j-18-G-0039, Task Order W52p1j21f0350 Is to Incrementally Fund OY4 Clins.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0350_9700_W52P1J18G0039_9700/
- W52P1J21F0325 (delivery order): $816,492, W6QK ACC-RI. Eagle Fica: the Purpose of This Modification Is to Incrementally Fund FY26 Funds to an Option Year 4 Clin. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0325_9700_W52P1J18G0039_9700/
- W9124821C0002 (definitive contract): $387,449, W6QM Micc-Ft Campbell. To Manage and Operate the Campbell Army Airfield (Caaf) Functions of Transient Alert Services and Perform Minor Airfield Maintenance, Common Levels of Support (Cls) 900 Services (Airfield Operations).. https://www.usaspending.gov/award/CONT_AWD_W9124821C0002_9700_-NONE-_-NONE-/
- W81K0026FA047 (delivery order): $165,936, W40M MRC0 West. Hec Services. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA047_9700_W81K0422D0002_9700/
- W81XWH22P0175 (purchase order): $39,908, Army Med Res Acq Activity. Administrative and Security Specialist Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0175_9700_-NONE-_-NONE-/
- 50310224F0053 (delivery order): $0, Securities and Exchange Commission. Ogc Document Scanning and Conversion Services.. https://www.usaspending.gov/award/CONT_AWD_50310224F0053_5000_50310221D0011_5000/
- 50310221D0011: $0, Securities and Exchange Commission. Enterprise-Wide Document Scanning and Conversion Services -- Modification. https://www.usaspending.gov/award/CONT_IDV_50310221D0011_5000/
- HT001122D0010: $0, Army Med Res Acq Activity. Omnibus IV Indefinite Delivery Indefinite Quantity Contract for Military Medical Research and Development Services. https://www.usaspending.gov/award/CONT_IDV_HT001122D0010_9700/
- W81K0422D0002: $0, W40M MRC0 West. Housekeeping Services (Hec). https://www.usaspending.gov/award/CONT_IDV_W81K0422D0002_9700/
- 1333ND19PNB150076 (purchase order): -$101,413, Department of Commerce NIST. Support for Nists Health Unit.. https://www.usaspending.gov/award/CONT_AWD_1333ND19PNB150076_1341_-NONE-_-NONE-/
- W52P1J19F0523 (delivery order): -$467,075, W6QK ACC-RI. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0523_9700_W52P1J18G0039_9700/
- 50310221C0088 (definitive contract): -$1,654,645, Securities and Exchange Commission. Records Management Production Processing and Scanning Support. https://www.usaspending.gov/award/CONT_AWD_50310221C0088_5000_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-healthcare-services-llc-zk84nau2pby3.