# Chenega Systems, LLC Canonical: https://abierto.us/vendors/chenega-systems-llc-kgzrmn8e8zk6 - UEI: KGZRMN8E8ZK6 - CAGE: 7VMR9 - Parent: The Chenega Corporation - Location: Lorton, VA - Awards in window: 28 (161 transactions), $76,612,172 obligated, January 10, 2024 to September 3, 2026 ## Awarding agencies - Small Business Administration: 1 awards, $15,582,522 - Department of the Air Force: 9 awards, $14,595,319 - Department of the Army: 7 awards, $12,730,095 - Federal Acquisition Service: 3 awards, $12,152,655 - Department of the Navy: 2 awards, $10,013,986 - Office of the Secretary: 2 awards, $4,372,773 - National Oceanic and Atmospheric Administration: 1 awards, $3,918,265 - Social Security Administration: 1 awards, $3,259,502 - National Aeronautics and Space Administration: 1 awards, $0 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$12,943 ## Industries - 541519 Other Computer Related Services: $32,008,740 - 541330 Engineering Services: $16,397,550 - 541513 Computer Facilities Management Services: $14,338,009 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $4,507,597 - 561210 Facilities Support Services: $4,164,924 - 541512 Computer Systems Design Services: $3,918,265 - 541611 Administrative Management and General Management Consulting Services: $1,290,031 - 332993 Ammunition (except Small Arms) Manufacturing: $0 - 561110 Office Administrative Services: -$12,943 ## Competition - Not Available for Competition: 13 awards - Not Competed Under SAP: 7 awards - Not Competed: 3 awards - Full and Open Competition: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - JOTFOC for Sole Source 8(a) Direct Award for Enterprise Cybersecurity Services (ECS) (47QACA26C0006). https://abierto.us/opportunities/47qaca26c0006 - Direct 8(a) Award to ANC 1305M225C0021 - IT Infrastructure Support Services (1305M225C0021), $5,960,677. https://abierto.us/opportunities/1305m225c0021 ## Largest awards - 73351024C0006 (definitive contract): $15,582,522, Ofc of Perf MGMT and Cfo. Small Business Administration Enterprise Cybersecurity Services (Ecs). https://www.usaspending.gov/award/CONT_AWD_73351024C0006_7300_-NONE-_-NONE-/ - 47QACA26C0006 (definitive contract): $12,152,655, Office of Centralized Acquisition Services. SBA 8A Direct Award Sole Source Bridge Contract for Enterprise Cybersecurity Services Ecs. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0006_4732_-NONE-_-NONE-/ - N0003024C6307 (definitive contract): $10,429,082, Pae Strategic Systems Programs. FY24 Travel Costs Clin (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0003024C6307_9700_-NONE-_-NONE-/ - FA872622CB001 (definitive contract): $6,294,247, FA8726 AFLCMC HNK C3IN. Collaborative Nerve Center. https://www.usaspending.gov/award/CONT_AWD_FA872622CB001_9700_-NONE-_-NONE-/ - 1331L524P13420002 (purchase order): $5,093,889, Department of Commerce Sspo. Remove Mary Wilson as Primary Cor Appoint Daniel Ramsey as Primary Cor. https://www.usaspending.gov/award/CONT_AWD_1331L524P13420002_1301_-NONE-_-NONE-/ - W912DY25C0010 (definitive contract): $4,688,659, W2V6 USA Eng SPT CTR Huntsvil. Hqda Isr Base-Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0010_9700_-NONE-_-NONE-/ - 1305M225C0021 (definitive contract): $3,918,265, Department of Commerce NOAA. Provide IT Infrastructure Support Services for Nccos and Information Management Office (Imo). OR-25-01149 Approved.. https://www.usaspending.gov/award/CONT_AWD_1305M225C0021_1330_-NONE-_-NONE-/ - 28321326C00060014 (definitive contract): $3,259,502, SSA Ofc of Acquisition Grants. Quality Assurance and Quality Control (Qa/Qc) Management Support Services for the Social Security Administration (Ssa) Special Notice Option (Sno) Alternate Format Notice Production. the Contractor Will Provide Independent Quality Management Support. https://www.usaspending.gov/award/CONT_AWD_28321326C00060014_2800_-NONE-_-NONE-/ - FA857123C0004 (definitive contract): $3,220,131, FA8571 Maint Contracting AFSC Pzim. Robins (Bluesky) Software Factory Follow-On. https://www.usaspending.gov/award/CONT_AWD_FA857123C0004_9700_-NONE-_-NONE-/ - FA857123C0001 (definitive contract): $3,007,536, FA8571 Maint Contracting AFSC Pzim. Synergy Innovation Project - Software Factory. https://www.usaspending.gov/award/CONT_AWD_FA857123C0001_9700_-NONE-_-NONE-/ - W52P1J22P4046 (purchase order): $2,476,783, W6QK ACC-RI. IT Tier 1 Helpdesk - Labor OY2. https://www.usaspending.gov/award/CONT_AWD_W52P1J22P4046_9700_-NONE-_-NONE-/ - W9124J23C0032 (definitive contract): $2,243,807, W6QM Micc-Fdo FT Sam Houston. Systems Spt, Software, and Data MGT. https://www.usaspending.gov/award/CONT_AWD_W9124J23C0032_9700_-NONE-_-NONE-/ - W519TC23C2024 (definitive contract): $1,513,881, W6QK ACC-RI. Tier 0 Helpdesk Option Year One (1). https://www.usaspending.gov/award/CONT_AWD_W519TC23C2024_9700_-NONE-_-NONE-/ - W9124J23C0033 (definitive contract): $1,290,031, W6QM Micc-Fdo FT Sam Houston. Integrated Decision Support. https://www.usaspending.gov/award/CONT_AWD_W9124J23C0033_9700_-NONE-_-NONE-/ - FA873022P0004 (purchase order): $1,044,318, FA8730 Kessel Run Aflcmc/Hbbk. Kessel Run Hybrid Unified Battlespace Program (Hubs). https://www.usaspending.gov/award/CONT_AWD_FA873022P0004_9700_-NONE-_-NONE-/ - FA857121P0056 (purchase order): $944,793, FA8571 Maint Contracting AFSC Pzim. This Requirement Is to Provide All Supervision, Management, Labor, Tools, Equipment, Parts, Materials, and Transportation to Perform Facility Maintenance Services at the 40,000 Square Foot Synergy Innovation Project Facility and Surrounding Grounds L. https://www.usaspending.gov/award/CONT_AWD_FA857121P0056_9700_-NONE-_-NONE-/ - FA283525P0007 (purchase order): $410,073, FA2835 AFLCMC Hanscom Pzi. Aflcmc/Hbn Has a Requirement for the Reinstallation of Audio-Visual, Network, and Electrical Equipment at BLDG 1630 on Hanscom Afb, Ma.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0007_9700_-NONE-_-NONE-/ - W519TC25CA042 (definitive contract): $268,759, W6QK ACC-RI. The Purpose of This Award Is to Provide Audio Visual as a Service in Support of the United States Military Academy, West Point.. https://www.usaspending.gov/award/CONT_AWD_W519TC25CA042_9700_-NONE-_-NONE-/ - W52P1J20C4008 (definitive contract): $248,175, W6QK ACC-RI. Technician #1, Option Yr #4. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C4008_9700_-NONE-_-NONE-/ - FA865623FB032 (delivery order): $0, FA8656 AFLCMC Ebx. Chenega Systems, LLC - Ewaac on Ramp III Pac. https://www.usaspending.gov/award/CONT_AWD_FA865623FB032_9700_FA865623DA076_9700/ - 47QTCA24D0075: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D0075_4732/ - 47QTCC25DS023: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS023_4732/ - 80TECH26D0112: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0112_8000/ - FA865623DA076: $0, FA8656 AFLCMC Ebx. Third ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle. the Armament Directorate (Aflcmc/Eb) at Eglin Afb, FL Is Seeking the Ability To: A) Rapidly Develop Technologies of Novel Weapons Capabilities, B) Apply Unique Solutions and Inn. https://www.usaspending.gov/award/CONT_IDV_FA865623DA076_9700/ - 12FPC422F0062 (bpa call): -$12,943, Fpac Bus Cntr-Acq Div-Eastern Sec. Public Affairs Admin Services for the NRCS West Virginia State Office. https://www.usaspending.gov/award/CONT_AWD_12FPC422F0062_12D0_12FPC120A0008_12D0/ - FA872619C0006 (definitive contract): -$325,779, FA8726 AFLCMC HNK C3IN. Collaborative Nerve Center. https://www.usaspending.gov/award/CONT_AWD_FA872619C0006_9700_-NONE-_-NONE-/ - N0003020C0007 (definitive contract): -$415,096, Pae Strategic Systems Programs. FY23 Travel Costs Clin (O&mn). https://www.usaspending.gov/award/CONT_AWD_N0003020C0007_9700_-NONE-_-NONE-/ - 1331L521C13420004 (definitive contract): -$721,116, Department of Commerce Sspo. Qa/Qc Support. https://www.usaspending.gov/award/CONT_AWD_1331L521C13420004_1301_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chenega-systems-llc-kgzrmn8e8zk6.