# Chenega Pro Federal Solutions, LLC

Canonical: https://abierto.us/vendors/chenega-pro-federal-solutions-llc-rkgbprqvq2j3

- UEI: RKGBPRQVQ2J3
- CAGE: 96QJ1
- Location: San Antonio, TX
- Awards in window: 13 (41 transactions), $19,668,592 obligated, January 6, 2025 to July 8, 2026

## Awarding agencies

- Defense Health Agency: 3 awards, $10,133,156
- Department of the Army: 7 awards, $6,522,150
- Department of the Air Force: 1 awards, $1,619,085
- National Institute of Standards and Technology: 1 awards, $1,027,023
- Department of the Navy: 1 awards, $367,179

## Industries

- 561320 Temporary Help Services: $10,133,156
- 622110 General Medical and Surgical Hospitals: $3,393,514
- 621399 Offices of All Other Miscellaneous Health Practitioners: $2,268,607
- 624190 Other Individual and Family Services: $1,986,264
- 621111 Offices of Physicians (except Mental Health Specialists): $1,027,023
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $860,030

## Competition

- Not Available for Competition: 8 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Largest awards

- HT941024F0061 (delivery order): $7,724,945, Defense Health Agency HCD West. Medical Administrative Services. https://www.usaspending.gov/award/CONT_AWD_HT941024F0061_9700_HT941024D0001_9700/
- HT941024F0063 (delivery order): $2,408,211, Defense Health Agency HCD West. Medical Billing. https://www.usaspending.gov/award/CONT_AWD_HT941024F0063_9700_HT941024D0001_9700/
- W91YTZ24C0003 (definitive contract): $2,268,607, W40M Mrco East. DCS Bmod DE-OB FY24 Crna Kach. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24C0003_9700_-NONE-_-NONE-/
- W81K0023P0192 (purchase order): $2,082,694, W40M MRC0 West. FY26 - 5 Fte Crna Regular Hours. https://www.usaspending.gov/award/CONT_AWD_W81K0023P0192_9700_-NONE-_-NONE-/
- FA805224C0014 (definitive contract): $1,619,085, FA8052 773 Ess. Domestic Abuse Victim Advocates (Dava) Provides a Private and Confidential Service to Encourage Victims in Seeking Assistance. Fap Offers the Support of Dava to Provide Daf Personnel, Their Family Members, or Intimate Partners Who Are Victims of Da.. https://www.usaspending.gov/award/CONT_AWD_FA805224C0014_9700_-NONE-_-NONE-/
- W81K0026PA037 (purchase order): $1,310,819, W40M MRC0 West. 3 Fte Physician-Emergency Medicine. https://www.usaspending.gov/award/CONT_AWD_W81K0026PA037_9700_-NONE-_-NONE-/
- 1333ND24PNB150029 (purchase order): $1,027,023, Department of Commerce NIST. Consolidating Clins.. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB150029_1341_-NONE-_-NONE-/
- N5005423P0197 (purchase order): $367,179, Mid Atlantic Reg Maint CTR. Exercise Option Year II Marmc Mental Health Services. https://www.usaspending.gov/award/CONT_AWD_N5005423P0197_9700_-NONE-_-NONE-/
- W50S6L25PA006 (purchase order): $296,170, W7MU Uspfo Activity Akang 176. 212RQS Hpo Services 30 June 25 - 29 Sept 25. https://www.usaspending.gov/award/CONT_AWD_W50S6L25PA006_9700_-NONE-_-NONE-/
- W50S6L26PA001 (purchase order): $279,026, W7MU Uspfo Activity Akang 176. 212RQS Hpo Services 01 Dec 25 - 31 Mar 25 (2 Month Funded Base + 2 Month Option).. https://www.usaspending.gov/award/CONT_AWD_W50S6L26PA001_9700_-NONE-_-NONE-/
- W50S6L23P0016 (purchase order): $227,867, W7MU Uspfo Activity Akang 176. Extension of Services for One Month Under FAR 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_W50S6L23P0016_9700_-NONE-_-NONE-/
- W50S6L25PA005 (purchase order): $56,967, W7MU Uspfo Activity Akang 176. Hpo Services - 01 June - 29 June 2025. https://www.usaspending.gov/award/CONT_AWD_W50S6L25PA005_9700_-NONE-_-NONE-/
- HT941024D0001: $0, Defense Health Agency HCD West. Medical Services. https://www.usaspending.gov/award/CONT_IDV_HT941024D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-pro-federal-solutions-llc-rkgbprqvq2j3.