Contractor
CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC
- UEI
- JYBLAXNKT647
- Parent UEI
- JYBLAXNKT647
- Resolved by
- uei
- Confidence
- 1.000
Active from May 19, 2022 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $43,663 |
| Program Management Support | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JK422F96511N CREATE A NEW TASK ORDER BETWEEN THE UNITED STATES DEPARTMENT OF TRANSPORTATION, OFFICE OF THE ASSISTANT SECRETARY(B-1) CHENEGA FOR EXECUTIVE ADMINISTRATIVE SUPPORT FOR SENIOR LEADERSHIP. | Department of Transportation | DC | Sep 28, 2022 | $717,649 |
| 693JK422F96508N NEW AWARD TO A TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF ADMINISTRATIVE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ONE (1) INTERNATIONAL TRANSPORTATION POLICY ADVISOR IN SUPPORT OF THE OFFICE OF INTERNATIONAL TRANSPORTATION AND | Department of Transportation | DC | Sep 28, 2022 | $1,263,927 |
| 15F06726F0000017 HUMAN INTELLIGENCE OPERATIONS SECTION AND INTELLIGENCE WORKFORCE DEVELOPMENT SECTION INSTRUCTORS | Department of Justice | AK | Dec 23, 2025 | $9,129,809 |
| 75D30123C16310 THIS PROCUREMENT AIMS TO PROVIDE PROFESSIONAL AND TECHNICAL SUPPORT TO THE POXVIRUS AND RABIES BRANCH (PRB) | Department of Health and Human Services | GA | Aug 10, 2023 | $6,905,009 |
| 75D30122C14764 EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Department of Health and Human Services | VA | Jul 24, 2026 | $4,404,140 |
| 693JK425F96034N THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 1 FOR IDIQ NUMBER 693JK422D600001, TASK ORDER 693JK425F96034N IN SUPPORT OF THE NTP THAT WAS SENT ON MARCH 9, 2026 FOR HUMAN RESOURCES SERVICES SUPPORT. | Department of Transportation | DC | Apr 9, 2026 | $514,901 |
| 693JK424F96028N THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 PER THE NOTICE OF INTENT TO EXERCISE OPTION YEAR 2 LETTER DATED FEBRUARY 27, 2026, AND THE NOTICE TO PROCEED LETTER DATED MARCH 4, 2026, ISSUED FOR TASK ORDER 693JK422D600001/693JK424F9602 | Department of Transportation | DC | Mar 30, 2026 | $1,409,095 |
| 75D30121F12543 DESCOPE AND EXERCISE OF OPTION PERIOD 4 | Department of Health and Human Services | VA | Jul 17, 2026 | $4,930,005 |
| 75D30122C14322 PROGRAM SUPPORT SERVICES | Department of Health and Human Services | VA | Jul 16, 2026 | $17,639,252 |
| 47QRCA25DU073 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 15DDHQ21F00001366 REQUEST A NEW CONTRACT FOR IT AND CONSULTING SERVICES (PMO/CM/ADMIN SUPPORT) LINE 3.25 / OD FUNDING 14.00% | Department of Justice | AK | Mar 2, 2026 | $4,618,748 |
| 75D30123D16080 HRO IT SERVICES IDIQ | Department of Health and Human Services | — | Jul 13, 2026 | — |
| 693JK422F96501N ESTABLISH A NEW TASK ORDER FOR A JUNIOR EXECUTIVE ASSISTANT. | Department of Transportation | DC | May 19, 2022 | $689,869 |
| 75D30122F00001 SUPPORT SERVICES | Department of Health and Human Services | VA | Jul 8, 2026 | $15,862,070 |
| 75D30124F00012 EOI:: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING - TERMINATION FOR CONVENIENCE MODIFICATION FOR SETTLEMENT | Department of Health and Human Services | GA | Jul 1, 2026 | $43,663 |
| 47QRAA20D005F FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 70B06C26F00000451 LAW ENFORCEMENT TRAINING AT HARPER'S FERRY, WV TRAINING CENTER FOR OFFICE OF INTELLIGENCE. | Department of Homeland Security | AK | Jun 24, 2026 | $1,035,798 |
| 70Z08023FMECP0036 UPDATE COR | Department of Homeland Security | VA | Jun 11, 2026 | $2,238,330 |
| 70B06C26F00000476 TRAINING SUPPORT SERVICES FOR OFFICE OF INTELLIGENCE | Department of Homeland Security | VA | Jun 18, 2026 | $154,156 |
| 75D30124C18393 MEETING MANAGEMENT TECHNOLOGY SERVICES SUPPORT | Department of Health and Human Services | GA | Jun 17, 2026 | $18,253,341 |
| 693JK422D600001 THE PURPOSE OF THIS INTERNAL ADMINISTRATION MODIFICATION IS TO ADD THE IDIQ CEILING AMOUNT IN THE AMOUNT OF $25,000,000.00 UNDER THE LIMIT TAB IN PRISM. THE CONTRACTOR DOES NOT HAVE TO SIGN THIS MODIFICATION. | Department of Transportation | — | Jun 16, 2026 | — |
| 75F40123F19008 CDRH ACQUISITIONS SUPPORT SERVICES FOR DAS - MDUFA V | Department of Health and Human Services | VA | Jun 11, 2026 | $1,359,886 |
| 75D30123F00005 DHQP SUPPORT SERVICES | Department of Health and Human Services | GA | Sep 20, 2023 | $9,096,247 |
| 75D30123F00003 DHQP SUPPORT SERVICES | Department of Health and Human Services | GA | Sep 19, 2023 | $6,353,962 |
| 75D30123F00002 DHQP SUPPORT SERVICES | Department of Health and Human Services | GA | Sep 19, 2023 | $1,088,222 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JYBLAXNKT647, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.