Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
- UEI
- LATETAUF84E7
- Parent UEI
- LATETAUF84E7
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 8, 2023 to Oct 9, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Temporary Staffing | 22 | $16,505,786 |
| Janitorial Services | 2 | $4,365,745 |
| Program Management Support | 2 | $29,189,449 |
| Security Guard Services | 1 | $303,944 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71126F27048 RESPIRATORY THERAPIST SERVICES | Department of Health and Human Services | OK | Nov 5, 2025 | $583,578 |
| 47QRAA25D00E5 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 29, 2025 | — |
| 75F40124D00067 OAGS CONTRACT AND GRANT SUPPORT SERVICES IDIQ CONTRACT | Department of Health and Human Services | — | Sep 27, 2024 | — |
| 75F40126F19003 CONTRACT AND GRANT SUPPORT SERVICES THIS LABOR HOUR TASK ORDER IS IN ACCORDANCE WITH CHENEGA GOVERNMENT SOLUTIONS' PROPOSAL DATED 9/21/2026. SEE ATTACHED STATEMENT OF WORK AND TASK ORDER CLAUSES. COR: MEKEBA BARRETT MEKEBA.BARRETT@FDA.HHS | Department of Health and Human Services | MD | Sep 23, 2026 | $3,010,419 |
| 75D30126C21686 OAMD EVALUATION AND ADMINISTRATIVE SUPPORT EO14398 | Department of Health and Human Services | GA | Sep 26, 2026 | $617,557 |
| 75H70926F07015 AREA-WIDE PHARMACIST STAFFING SERVICES | Department of Health and Human Services | MT | Mar 27, 2026 | $2,315,481 |
| 75H70926F07009 FBSU LAB STAFF $1,002,119.59 | Department of Health and Human Services | MT | Feb 23, 2026 | $1,246,459 |
| 75H70926F07021 FBSU: TASK ORDER FOR DENTIST STAFFING SIX MONTH PERIOD OF PERFORMANCE | Department of Health and Human Services | MT | Sep 24, 2026 | $209,040 |
| 75H70426F80017 OIT CLINICAL DATA MART OPERATIONS AND MAINTENANCE (CDM) | Department of Health and Human Services | MD | Sep 23, 2026 | $407,527 |
| 75H70926F07004 FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BASE WITH FOUR OPTION YEARS FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 289,553.28 AGGREGATE AMOUNT: | Department of Health and Human Services | MT | Mar 3, 2026 | $289,553 |
| 75H70926F07007 FPSU NURSE TASK $2,752,050.72 | Department of Health and Human Services | MT | Feb 4, 2026 | $513,274 |
| 75H70926F07014 NCSU: CLS, LAB TECH II & III. | Department of Health and Human Services | MT | Feb 11, 2026 | $668,440 |
| 75H70925F07001 RADIOLOGY TECHNICIAN FOR THE VERNE E GIBBS HEALTH CENTER | Department of Health and Human Services | MT | Sep 19, 2025 | $150,886 |
| 75D30126C20781 DHQP PROGRAM MANAGEMENT AND SUPPORT | Department of Health and Human Services | GA | Apr 7, 2026 | $6,928,243 |
| 75H71125D00005 OKLAHOMA CITY AREA OFFICE AND IHS-WIDE AS NEEDED INDEFINITE DELIVERY / INDEFINITE QUANTITY MEDICAL SUPPORT SERVICES CONTRACT IN ACCORDANCE WITH SECTION B AND SECTION C | Department of Health and Human Services | — | Sep 2, 2025 | — |
| 75H71126F27024 LAWTON PHARMACIST SERVICES | Department of Health and Human Services | OK | Mar 31, 2026 | $276,634 |
| 75H71126F27031 RETINAL OPTHALMOLOGY SERVICES FOR THE LAWTON INDIAN HOSPITAL | Department of Health and Human Services | OK | Sep 8, 2026 | $98,400 |
| 75H71125P00147 EXPERIENCED ACQUISITION SECRETARY | Department of Health and Human Services | OK | Apr 30, 2025 | $215,597 |
| 75H71225D00009 NON-PERSONAL PROFESSION EMERGENCY MEDICINE PHYSICIAN SERVICES IDIQ | Department of Health and Human Services | — | Sep 26, 2025 | — |
| 75H71226F28002 OPTION YEAR 1 FOR NON-PERSONAL PROFESSION EMERGENCY MEDICINE PHYSICIAN SERVICES IDIQ | Department of Health and Human Services | AZ | Sep 3, 2026 | $335,030 |
| 75H70925D00010 BILLINGS AREA OFFICE INDEFINITE DELIVERY / INDEFINITE QUANTITY MEDICAL SUPPORT SERVICES CONTRACT IN ACCORDANCE WITH SECTION B AND SECTION C | Department of Health and Human Services | — | Sep 15, 2025 | — |
| 75H71126F27011 CLINTON LPN | Department of Health and Human Services | OK | Dec 17, 2025 | $97,789 |
| 75H71125P00086 DENTAL ASSISTANTS | Department of Health and Human Services | OK | Apr 4, 2025 | $59,621 |
| 75H70926F07020 BFSU CHENEGA TASK ORDER FOR NEPHROLOGIST STAFFING SERVICES BASE AWARD AMOUNT: $115,807.68 BASE OBLIGATED AMOUNT: $108,000.00 TOTAL AGGREGATE AMOUNT: $235,563.84 | Department of Health and Human Services | MT | Aug 30, 2026 | $115,808 |
| 75H70926F07019 PHARMACIST STAFFING SERVICES (NCSU) | Department of Health and Human Services | MT | Aug 28, 2026 | $271,012 |
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 LATETAUF84E7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.