# Chenega IT Enterprise Services, LLC

Canonical: https://abierto.us/vendors/chenega-it-enterprise-services-llc-w4jmn6b97wc4

- UEI: W4JMN6B97WC4
- CAGE: 7LQW8
- Location: Lorton, VA
- Awards in window: 39 (173 transactions), $123,814,783 obligated, January 9, 2024 to July 16, 2026

## Awarding agencies

- Department of the Army: 23 awards, $41,504,968
- U.S. Customs and Border Protection: 2 awards, $30,087,459
- Environmental Protection Agency: 1 awards, $27,673,667
- Washington Headquarters Services: 1 awards, $7,536,123
- Departmental Offices: 1 awards, $7,229,765
- Defense Threat Reduction Agency: 1 awards, $4,431,550
- Department of the Navy: 2 awards, $4,010,446
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $713,185
- Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $633,619
- Federal Acquisition Service: 3 awards, $2,500
- Defense Health Agency: 1 awards, -$8,500

## Industries

- 541330 Engineering Services: $31,821,822
- 811219 Other Services (except Public Administration): $30,087,459
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $27,673,667
- 541512 Computer Systems Design Services: $16,053,064
- 541511 Custom Computer Programming Services: $11,546,570
- 541613 Marketing Consulting Services: $4,431,550
- 519190 Information: $713,185
- 541513 Computer Facilities Management Services: $678,797
- 611710 Educational Support Services: $633,619
- 334310 Audio and Video Equipment Manufacturing: $181,795
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541990 All Other Professional, Scientific, and Technical Services: -$744
- 541519 Other Computer Related Services: -$8,500

## Competition

- Not Available for Competition: 25 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards

## Largest awards

- 70B04C21C00000014 (definitive contract): $30,498,329, Information Technology Contracting Division. The Purpose of This Modification (P00020) Is to Deobligate Funds in the Amount of $520,369.42 from Delivery Order 70B04C21C00000014.. https://www.usaspending.gov/award/CONT_AWD_70B04C21C00000014_7014_-NONE-_-NONE-/
- 68HERH21C0009 (definitive contract): $27,673,667, Headquarters Acquisition Div. The Purpose of This Modification Is to Exercise and Fully Fund Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_68HERH21C0009_6800_-NONE-_-NONE-/
- W52P1J21F0128 (delivery order): $8,929,558, W6QK ACC-RI. The Purpose of Modification Is to Exercise OY3.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0128_9700_W52P1J21D0018_9700/
- HQ003421C0105 (definitive contract): $7,536,123, Washington Headquarters Services. IT Professional and Technical Support for Mobile Asset Tracker Support Services - Option Three Exercise.. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0105_9700_-NONE-_-NONE-/
- 140D0423F0081 (delivery order): $7,229,765, Ibc Acq SVCS Directorate. Industry Connection (Icon) Reference Architecture (Ra) Support Services for Department of Defense (Dod) Special Access Program (Sap) Chief Information Officer (Cio). https://www.usaspending.gov/award/CONT_AWD_140D0423F0081_1406_47QTCB22D0215_4732/
- W5J9CQ22F0022 (delivery order): $6,615,867, W6RN USA Geospatial CTR. Exercise of Option Year 2 for Im/It Services. https://www.usaspending.gov/award/CONT_AWD_W5J9CQ22F0022_9700_47QTCB22D0215_4732/
- HDTRA122C0014 (definitive contract): $4,431,550, Defense Threat Reduction Agency. Strategic Communications and Events & Conference Support. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0014_9700_-NONE-_-NONE-/
- M9549424F6004 (delivery order): $4,010,446, Commanding Officer. Agile Software Development Services. https://www.usaspending.gov/award/CONT_AWD_M9549424F6004_9700_M9549421D0003_9700/
- W52P1J22F0239 (delivery order): $3,602,796, W6QK ACC-RI. The Purpose of This Modification Is to Exercise OY2.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0239_9700_W52P1J21D0018_9700/
- W519TC25F0148 (delivery order): $3,189,973, W6QK ACC-RI. The Purpose of This Action Is to Award Army Ignited a Follow-On Requirement to the Tmass IDIQ with a Base Period of 8 Months and a 4-Month Option. Value Is $4.8M.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0148_9700_W52P1J21D0018_9700/
- W519TC26F0019 (delivery order): $2,894,213, W6QK ACC-RI. The Purpose of This Action Is to Award Army Ignited a Follow-On Requirement to the Tmass IDIQ with a Base Period of 12-Months and No Options. Value Is $4.7M.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0019_9700_W52P1J21D0018_9700/
- W519TC23F0179 (delivery order): $2,718,604, W6QK ACC-RI. The Purpose of This Mod Is to Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0179_9700_W52P1J21D0018_9700/
- W52P1J22F0273 (delivery order): $2,274,634, W6QK ACC-RI. Technical Management and Advisory Support Services (Tmass) Product Lead Base Emergency Communications System (Pl Becs) Modification to Change the Task Order Labor Categories. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0273_9700_W52P1J21D0018_9700/
- W519TC25F0010 (delivery order): $2,263,102, W6QK ACC-RI. The Purpose of This Requirement Is to Provide Key Personnel to Provide Acquisition, Technology, Systems Engineering, Cybersecurity, and Operational Tasks for the Army Ignited Effort.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0010_9700_W52P1J21D0018_9700/
- W911SG21P0028 (purchase order): $2,207,433, W6QM Micc-Ft Bliss. Labor and Other Direct Cost (Odc). https://www.usaspending.gov/award/CONT_AWD_W911SG21P0028_9700_-NONE-_-NONE-/
- W91RUS19C0026 (definitive contract): $1,776,803, W6QK ACC-APG Contr CTR. Army Capability Manager for Intelligence Sensors for Aerial and Terrestrial Intelligence Surveillance and Reconnaissance Systems and Sensors Capabilities and Requirements Development.. https://www.usaspending.gov/award/CONT_AWD_W91RUS19C0026_9700_-NONE-_-NONE-/
- W52P1J21F0492 (delivery order): $1,711,971, W6QK ACC-RI. The Purpose of This Modification Is to Exercise OY3.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0492_9700_W52P1J21D0018_9700/
- W519TC26F0020 (delivery order): $1,366,626, W6QK ACC-RI. The Purpose of This Action Is to Award the Tmass 12-Month Follow-On for Becs.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0020_9700_W52P1J21D0018_9700/
- W519TC25F0406 (delivery order): $915,075, W6QK ACC-RI. The Purpose of This Actions Is to Award Oasa Ie&e Requirement Under the Tmass IDIQ with a Base Period of 12 Months. Value Is $915,074.88. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0406_9700_W52P1J21D0018_9700/
- 15A00020CAQA00582 (definitive contract): $713,185, ATF | Acquisitions Management Division. Intelligence Analysis and Investigative Support. https://www.usaspending.gov/award/CONT_AWD_15A00020CAQA00582_1560_-NONE-_-NONE-/
- W91RUS22C0011 (definitive contract): $678,797, W6QK ACC-APG Contr CTR. Labor. https://www.usaspending.gov/award/CONT_AWD_W91RUS22C0011_9700_-NONE-_-NONE-/
- 140A2323F0244 (delivery order): $372,627, Indian Education Acquisition Office. De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_140A2323F0244_1450_140A2320D0001_1450/
- W52P1J22F0176 (delivery order): $269,003, W6QK ACC-RI. The Purpose of This Modification Is to Exercise OY2.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0176_9700_W52P1J21D0018_9700/
- 140A2322F0284 (delivery order): $260,992, Indian Education Acquisition Office. Adjunct Mod to Add Funds. https://www.usaspending.gov/award/CONT_AWD_140A2322F0284_1450_140A2320D0001_1450/
- W9124J21F0129 (delivery order): $135,377, W6QM Micc-Fdo FT Sam Houston. Supply and Install Audiovisual Equipment. https://www.usaspending.gov/award/CONT_AWD_W9124J21F0129_9700_W9124J21D0021_9700/
- W52P1J20C3008 (definitive contract): $94,899, W6QK ACC-RI. Contract Provides Professional Engineering Technician Services to Pine Bluff Arsenal. This Modification Executes FAR Clause 52.237-3 for the Continuity of Services.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C3008_9700_-NONE-_-NONE-/
- W9124J24F0113 (delivery order): $46,418, W6QM Micc-Fdo FT Sam Houston. Supply and Install Audiovisual Equipment. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0113_9700_W9124J21D0021_9700/
- 47QRCA25DU378: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU378_4732/
- 140A2320D0001: $0, Indian Education Acquisition Office. Haskell Indian Nations University Part-Time Adjunct Instructor Services. https://www.usaspending.gov/award/CONT_IDV_140A2320D0001_1450/
- 47QRAD20D8409: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8409_4732/
- 47QTCB22D0215: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0215_4732/
- M9549421D0003: $0, Commanding Officer. Agile Software Development Services. https://www.usaspending.gov/award/CONT_IDV_M9549421D0003_9700/
- W52P1J21D0018: $0, W6QK ACC-RI. Exercise OP3. https://www.usaspending.gov/award/CONT_IDV_W52P1J21D0018_9700/
- W91RUS19C0028 (definitive contract): -$744, W6QK ACC-APG Contr CTR. Update Duty Location in PWS. https://www.usaspending.gov/award/CONT_AWD_W91RUS19C0028_9700_-NONE-_-NONE-/
- W81XWH19C0172 (definitive contract): -$8,500, Army Med Res Acq Activity. Op4-Tier II Help Desk Support Serv. https://www.usaspending.gov/award/CONT_AWD_W81XWH19C0172_9700_-NONE-_-NONE-/
- W52P1J22F0174 (delivery order): -$10,676, W6QK ACC-RI. The Purpose of This Modification for the Army Ignited Task Order Under the Tmass IDIQ Is to Remove Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0174_9700_W52P1J21D0018_9700/
- W52P1J22F0407 (delivery order): -$43,098, W6QK ACC-RI. The Purpose of This Modification for the Ancs Task Order Under the Tmass IDIQ Is to Remove Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0407_9700_W52P1J21D0018_9700/
- W52P1J22F0452 (delivery order): -$131,662, W6QK ACC-RI. The Purpose of This Modification Is to Add Incremental Funding. OY1 Is Fully Funded.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0452_9700_W52P1J21D0018_9700/
- 70B04C21C00000023 (definitive contract): -$410,870, Information Technology Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B04C21C00000023_7014_-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-it-enterprise-services-llc-w4jmn6b97wc4.