# Chenega Professional & Technical Services LLC Canonical: https://abierto.us/vendors/chenega-professional-and-technical-services-llc-ecmeslv5knb1 - UEI: ECMESLV5KNB1 - CAGE: 73CP2 - Parent: The Chenega Corporation - Location: Chesapeake, VA - Awards in window: 34 (132 transactions), $47,957,846 obligated, January 2, 2025 to September 1, 2026 ## Awarding agencies - Departmental Offices: 1 awards, $22,728,190 - Defense Health Agency: 2 awards, $15,597,247 - Department of Energy: 12 awards, $9,060,806 - Drug Enforcement Administration: 1 awards, $1,948,659 - U.S. Secret Service: 1 awards, $914,780 - Federal Acquisition Service: 3 awards, -$6,250 - Food and Drug Administration: 2 awards, -$54,334 - Department of the Navy: 1 awards, -$561,180 - Centers for Disease Control and Prevention: 10 awards, -$778,077 - Washington Headquarters Services: 1 awards, -$891,994 ## Industries - 541511 Custom Computer Programming Services: $28,810,104 - 541714 Research and Development in Biotechnology (except Nanobiotechnology): $15,597,247 - 541611 Administrative Management and General Management Consulting Services: $3,671,198 - 541512 Computer Systems Design Services: $914,530 - 541990 All Other Professional, Scientific, and Technical Services: -$474,053 - 541519 Other Computer Related Services: -$561,180 ## Competition - Not Available for Competition: 28 awards - Full and Open Competition: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Scientific and Technical Research Support Services (HT9425-25-C-E051), $11,537,142. https://abierto.us/opportunities/ht942525ce051 ## Largest awards - 140D0422F0056 (delivery order): $22,728,190, Ibc Acq SVCS Directorate. Systems Operations and Administration (Soa). https://www.usaspending.gov/award/CONT_AWD_140D0422F0056_1406_47QTCA20D002Y_4732/ - HT942525CE051 (definitive contract): $9,667,240, Army Med Res Acq Activity. Scientific and Technical Research Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942525CE051_9700_-NONE-_-NONE-/ - W81XWH22C0053 (definitive contract): $5,930,008, Army Med Res Acq Activity. Scientific and Technical Research Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH22C0053_9700_-NONE-_-NONE-/ - 89233119CNA000081 (definitive contract): $5,031,250, NNSA NON-MO Cntrctng Ops Div. Clearance Action Tracking System (Cats) Development & Maintenance. https://www.usaspending.gov/award/CONT_AWD_89233119CNA000081_8900_-NONE-_-NONE-/ - 89233122FNA400406 (delivery order): $4,308,539, NNSA NON-MO Cntrctng Ops Div. The Contractor Shall Provide Non-Personal Acquisition Support Services in Support of Pas, Hq, and MB for Contract Pre-Solicitation, Solicitation, Post-Award, Administration, and Closeout Activities. the to Supports: (Na-Pas-31), (Na-Mb). https://www.usaspending.gov/award/CONT_AWD_89233122FNA400406_8900_DENA0003496_8900/ - 15DDHQ20F00000457 (delivery order): $1,948,659, Headquaters. Concorde Core Support. https://www.usaspending.gov/award/CONT_AWD_15DDHQ20F00000457_1524_47QTCA20D002Y_4732/ - 70US0925F2GSA2198 (delivery order): $914,780, U. S. Secret Service. Redhat Linux System Administration. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2198_7009_47QTCB22D0650_4732/ - 75D30123C17817 (definitive contract): $212,228, CDC Office of Acquisition Services. Lab Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123C17817_7523_-NONE-_-NONE-/ - 75D30120F00014 (delivery order): $0, CDC Office of Acquisition Services. Microbiologist Support. https://www.usaspending.gov/award/CONT_AWD_75D30120F00014_7523_75D30118D00925_7523/ - 75D30122F00023 (delivery order): $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_AWD_75D30122F00023_7523_75D30118D00925_7523/ - 89303319FEM400106 (delivery order): $0, Em-Environmental MGMT Con Bus CTR. This Mod P00010 De-Obligates Funding and Decreases the Total Task Order by -$19,226.54 and Closes Out the Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303319FEM400106_8900_DEEM0005006_8900/ - DEDT0014240 (delivery order): $0, Em-Environmental MGMT Con Bus CTR. This Is an Administrative Modification Is for the Sole Purpose of Closing Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_DEDT0014240_8900_DEEM0005006_8900/ - 47QTCA20D002Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D002Y_4732/ - 89303322FEM400249 (delivery order): -$175, Em-Environmental MGMT Con Bus CTR. The Purpose of This Modification Is to Deobligate Uncosted Funds, Reduce the Ceiling, and Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400249_8900_DEEM0005006_8900/ - 47QTCB22D0650: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0650_4732/ - 47QFDA19C0006 (definitive contract): -$6,000, GSA FAS Aas Region 11. Migrated ID11180093 Gnma Strategic Modernization Planning Support. https://www.usaspending.gov/award/CONT_AWD_47QFDA19C0006_4732_-NONE-_-NONE-/ - 89303322FEM400288 (delivery order): -$7,155, Em-Environmental MGMT Con Bus CTR. The Purpose of This Modification, P00001, Is to Deobligate Uncosted Funds from Clin 0001 by -$7,155.45, Decrease the Total Amount/Ceiling by -$535,689.21 and Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400288_8900_DEEM0005006_8900/ - 89303322FEM400241 (delivery order): -$10,505, Em-Environmental MGMT Con Bus CTR. This Mod P00006 Descopes DPLH from Clin 0001 and Deobligates Uncosted Funds from the Task Order in the Amount of -$10,505.05.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400241_8900_DEEM0005006_8900/ - 89303322FEM400286 (delivery order): -$13,659, Em-Environmental MGMT Con Bus CTR. This Modification, P00003, Descopes DPLH from Clin 0001 and Deobligates Uncosted Funds from the Task Order in the Amount of -$13,659.15.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400286_8900_DEEM0005006_8900/ - 89303322FEM400258 (delivery order): -$14,528, Em-Environmental MGMT Con Bus CTR. The Purpose of This Modification Is to Deobligate Uncosted Funds from Clin 00002 of the Task Order in the Amount of -$14,528.00 and Close This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400258_8900_DEEM0005006_8900/ - 75D30122F00022 (delivery order): -$19,384, CDC Office of Acquisition Services. Ncezid/Od Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00022_7523_75D30118D00925_7523/ - 75D30121F00017 (delivery order): -$26,374, CDC Office of Acquisition Services. Ncezid/Od Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30121F00017_7523_75D30118D00925_7523/ - 75F40122F19079 (delivery order): -$26,375, FDA Office of Acq Grant SVCS. To Provide Researcher III Support Services.. https://www.usaspending.gov/award/CONT_AWD_75F40122F19079_7524_HHSF223201710022I_7524/ - 75F40123F19082 (delivery order): -$27,959, FDA Office of Acq Grant SVCS. To Obtain a Functional Expert Consultant II Support Services to Support CDRH on Administrative Management, Policy, and Regulatory Matters, Particularly in Human Capital Management.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19082_7524_HHSF223201710022I_7524/ - 75D30122F00021 (delivery order): -$43,438, CDC Office of Acquisition Services. Ncezid/Od Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00021_7523_75D30118D00925_7523/ - 89303221FEM400015 (delivery order): -$47,691, Em-Carlsbad. This Mod P00022 Descopes DPLH from Clins 0001-0003, and 0005 and 0006 and Deobligates Uncosted Funds from Clins 0001-0006 of the Task Order in the Amount of -$47,671.14.. https://www.usaspending.gov/award/CONT_AWD_89303221FEM400015_8900_DEEM0005006_8900/ - 75D30119F00008 (delivery order): -$53,934, CDC Office of Acquisition Services. Ncezid/Od Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30119F00008_7523_75D30118D00925_7523/ - 89303321FEM400198 (delivery order): -$78,278, Em-Environmental MGMT Con Bus CTR. This Mod P00017 Descopes DPLH from Clins 0001 and 0006-0009 and Deobligates Uncosted Funds from the Task Order in the Amount of -$78,278.43.. https://www.usaspending.gov/award/CONT_AWD_89303321FEM400198_8900_DEEM0005006_8900/ - 75D30122F00024 (delivery order): -$84,721, CDC Office of Acquisition Services. Ncezid/Od Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122F00024_7523_75D30118D00925_7523/ - 89303322FEM400287 (delivery order): -$106,991, Em-Environmental MGMT Con Bus CTR. The Purpose of This Modification Is to Deobligate Uncosted Funds, Reduce the Ceiling, and Close Out This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303322FEM400287_8900_DEEM0005006_8900/ - 75D30119F00002 (delivery order): -$125,114, CDC Office of Acquisition Services. Ncezid/Od Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30119F00002_7523_75D30118D00925_7523/ - N0003918F1437 (delivery order): -$561,180, Naval Information Warfare Systems. Navebs Program Support (Rdt&e). https://www.usaspending.gov/award/CONT_AWD_N0003918F1437_9700_N0003918D0016_9700/ - 75D30118C01417 (definitive contract): -$637,341, CDC Office of Acquisition Services. Dsepd Etsb Training Services. https://www.usaspending.gov/award/CONT_AWD_75D30118C01417_7523_-NONE-_-NONE-/ - HQ003420C0165 (definitive contract): -$891,994, Washington Headquarters Services. Website Redevelopment Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003420C0165_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-professional-and-technical-services-llc-ecmeslv5knb1.