CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
LORTON, Virginia
Total Received
$155.7M
Total Awards
67
State
Virginia
Last Updated
Mar 30, 2026
Yearly Funding Trend
$127.6M24
$28.1M25
Top 50 Awards to CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ003422C0126_9700_-NONE-_-NONE- DEPARTMENT OF DEFENSE CREDENTIALING PROGRAM FOR PREVENTION PERSONNEL ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | LORTON, VA-11 | 2024 | $9,724,523 |
CONT_AWD_2032H522C00062_2050_-NONE-_-NONE- GENERAL SCOPE: PROFESSIONAL SERVICES IN SUPPORT OF CYBERSECURITY OPS FOR TREASURY BY CONDUCTING ALL-SOURCE ANALYSIS, DIGITAL FORENSICS, AND TARGETING TO IDENTIFY, MONITOR, ASSESS… | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $9,533,688 |
CONT_AWD_FA239624FB077_9700_FA239624DB003_9700 MISSION ESSENTIAL SERVICES (MES) | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $9,129,682 |
CONT_AWD_HQ003422C0115_9700_-NONE-_-NONE- ADMINISTRATIVE SUPPORT SERVICES. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $8,665,427 |
CONT_AWD_N6134025F0039_9700_N6134020D0019_9700 FY19-FY22 LABOR, RCA-5 & STRATEGIC TEAM | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $7,687,592 |
CONT_AWD_N6134024F0024_9700_N6134020D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING. | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $6,671,334 |
CONT_AWD_N0003021C4003_9700_-NONE-_-NONE- SWFLANT SUPPORT SERVICES- INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $6,195,447 |
CONT_AWD_W911S023F0294_9700_W911S023D0002_9700 INCREMENTAL FUNDING MOD TO FUND BASE LABOR CLIN 0001 FOR ENTERPRISE MULTIMEDIA CENTER ONE YEAR SERVICE CONTRACT. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,895,413 |
CONT_AWD_N0003021C4002_9700_-NONE-_-NONE- FY23 RE-CUBING PROJECT | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $5,887,175 |
CONT_AWD_N6134023F0282_9700_N6134020D0019_9700 PMT PID #N61340-24-NORFP-136300G-0036 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $5,804,894 |
CONT_AWD_W911S021F0278_9700_W911S020D0001_9700 OY1 - EMC SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $5,450,433 |
CONT_AWD_W56HZV22CL008_9700_-NONE-_-NONE- WEB SOFTWARE DEVELOPER | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $5,392,991 |
CONT_AWD_W911S020F0312_9700_W911S020D0001_9700 BASE YEAR SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $5,302,198 |
CONT_AWD_FA239624PB051_9700_-NONE-_-NONE- AFRL/IZD - ERITS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $4,475,800 |
CONT_AWD_15A00023CAQA00130_1560_-NONE-_-NONE- HRPD STAFFING AUGMENTATION SUPPORT | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | WASHINGTON, DC-98 | 2024 | $4,338,597 |
CONT_AWD_N0018920CZ037_9700_-NONE-_-NONE- IDENTIFICATION CARD ADMIN SERVICES | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $3,391,000 |
CONT_AWD_FA239625FB110_9700_FA239624DB003_9700 CRITICAL INFRASTRUCTURE SERVICES | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $3,331,297 |
CONT_AWD_70FA2021C00000006_7022_-NONE-_-NONE- EMI CLASSROOM AND EDITORIAL SUPPORT MODIFICATION BEING ISSUED TO INCORPORATE REVISED PWS DATED JANUARY 8, 2024. | Department of Homeland Security Federal Emergency Management Agency | — | EMMITSBURG, MD-06 | 2024 | $3,247,263 |
CONT_AWD_N0016724P0012_9700_-NONE-_-NONE- EXECUTIVE ORDER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $3,145,951 |
CONT_AWD_FA239625FB010_9700_FA239624DB003_9700 BLDG 21622 MECHANICAL ROOM G-BAY REPLACEMENT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $2,795,297 |
CONT_AWD_FA239625FB004_9700_FA239624DB003_9700 TURBINE ENGINE FATIGUE FACILITY LAB EXPANSION | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $2,716,018 |
CONT_AWD_15BNAS24F00000162_1540_15BNAS22D00000174_1540 EXERCISE OPTION YEAR #2 10/01/2024 - 09/30/2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | LORTON, VA-11 | 2024 | $2,657,763 |
CONT_AWD_N4215822PN123_9700_-NONE-_-NONE- NNSY BADGING AND ACCESS CONTROL | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $2,580,528 |
CONT_AWD_N0018921PZ352_9700_-NONE-_-NONE- NPC PSD JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $2,484,495 |
CONT_AWD_693JK421C500001_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND EXECUTE FINAL CLOSE-OUT, ON THE CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC 693JK421C500001. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $2,471,464 |
CONT_AWD_15BNAS23F00000035_1540_15BNAS22D00000174_1540 FUNDING REMAINDER OF CONTRACT: $1,717,126.22. | Department of Justice Federal Prison System / Bureau of Prisons | — | LORTON, VA-11 | 2024 | $2,146,408 |
CONT_AWD_N0018922P0240_9700_-NONE-_-NONE- O AND M SUPPORT SERVICES - NAVY | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,059,622 |
CONT_AWD_FA489020C0012_9700_-NONE-_-NONE- PROVIDE WEATHER OPERATIONS PROGRAM MANAGEMENT SERVICES IN SUPPORT OF AIR COMBAT COMMAND WEATHER OPERATIONS DIVISION (ACC/A3W). | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $1,751,151 |
CONT_AWD_FA701423C0050_9700_-NONE-_-NONE- HAF JA AUDIO VISUAL MAINTENANCE | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $1,744,324 |
CONT_AWD_N0016722C0003_9700_-NONE-_-NONE- OPTION YEAR THREE - CAC SUPPORT SERVICES | Department of Defense Department of the Navy | — | LORTON, VA-11 | 2024 | $1,629,092 |
CONT_AWD_FA701423C0053_9700_-NONE-_-NONE- AIR FORCE UNITS ARE REPLACING VTC TECHNOLOGY WITH CAPABILITIES THAT ALLOW THE INTEGRATION OF TEAMS. THE JAG CORPS WILL IMPLEMENT A STRATEGIC PLAN TO INTEGRATE CAPABILITY WITHIN TH… | Department of Defense Department of the Air Force | — | ANDREWS AFB, MD-05 | 2024 | $1,623,271 |
CONT_AWD_W900KK24F0073_9700_W900KK22D0009_9700 BASIC ROLE PLAYER SERVICES TARGET SERVICES FOR AUTONOMOUS ROBOT TARGET SUBSCRIPTION TRAINING. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2024 | $1,335,338 |
CONT_AWD_N0018925CZ092_9700_-NONE-_-NONE- IDENTIFICATION CARD ADMIN SERVICES | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2025 | $1,310,969 |
CONT_AWD_FA239625FB009_9700_FA239624DB003_9700 NITROGEN STORAGE AND VAPORIZATION SYSTEM REPLACEMENT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $1,251,748 |
CONT_AWD_FA701425C0052_9700_-NONE-_-NONE- AIR FORCE JUDGE ADVOCATE (JA) AUDIO VISUAL (AV) SYSTEM RENOVATION - PHASE V | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2025 | $1,171,770 |
CONT_AWD_FA489024C0027_9700_-NONE-_-NONE- THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE BASED SERVICES IN SUPPORT OF THE TACTICAL DATA LINK OPERATIONS AND MANAGEMENT ORGANIZATION (TDLOMO) WITHIN THE AIR COMBAT COMMAND (AC… | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $1,145,000 |
CONT_AWD_15BPCC25F00000079_1540_15BNAS22D00000174_1540 EXERCISE OPTION YEAR #3 10/01/2025 - 09/30/2026 | Department of Justice Federal Prison System / Bureau of Prisons | — | LORTON, VA-11 | 2025 | $971,408 |
CONT_AWD_W911S022F0302_9700_W911S020D0001_9700 OY2 CREATIVE SERVICES - OBJECTIVE 2 | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $960,015 |
CONT_AWD_N6134022F0274_9700_N6134020D0019_9700 THE PURPOSE OF THIS MODIFICATION IS TO FUND ADDITIONAL ADMIN HOURS | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $894,633 |
CONT_AWD_N0018922P0108_9700_-NONE-_-NONE- CONSTRUCTION SURVEILLANCE TECHNICIAN | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $876,491 |
CONT_AWD_W911S023F0322_9700_W911S023D0002_9700 EMC SUPPORT SERVICES - CREATIVE SERVICES-THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR AND SCOPE OF AUDIOBOOK PRODUCTION SERVICES TASK ORDER W911S023F0322. | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $734,137 |
CONT_AWD_N6893625F0488_9700_N6893623D0044_9700 CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2025 | $732,225 |
CONT_AWD_W56HZV23CL005_9700_-NONE-_-NONE- PRODUCTION MANAGER (OP1) - JUNIOR | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $670,537 |
CONT_AWD_N6893624F0436_9700_N6893623D0044_9700 CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $631,614 |
CONT_AWD_N6893623F0726_9700_N6893623D0044_9700 CONFERENCE ROOM AND AUDIO VISUAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $567,977 |
CONT_AWD_W900KK25FA079_9700_W900KK22D0009_9700 THE SCOPE OF THIS EFFORT IS TO DELIVER ROLE PLAYER (RP) TECHNICAL TRAINING SERVICES IN SUPPORT OF TSMO AND DOD TRAINING EXERCISES AND ADDITIONAL SUPPORT SERVICES. | Department of Defense Department of the Army | — | LORTON, VA-11 | 2025 | $418,205 |
CONT_AWD_FA300224F0086_9700_FA300221D0001_9700 PROVIDE LODGING FOR THE REPUBLIC OF SINGAPORE AIR FORCE (RSAF) MEMBERS AT 428FS (PC V), AT GOLDEN NORTH INN, EXTENDED STAY AMERICA, AND UNIVERSITY OF ALASKA FAIRBANKS, PARTICIPATI… | Department of Defense Department of the Air Force | — | FAIRBANKS, AK-00 | 2024 | $365,104 |
CONT_AWD_N6134021F0108_9700_N6134020D0019_9700 DE-OBLIGATION CLINS 0001 0002 0003 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2025 | $322,303 |
CONT_AWD_15BNAS23F00000298_1540_15BNAS22D00000174_1540 EXERCISE OPTION YEAR #1 10/01/2023 - 09/30/2024 | Department of Justice Federal Prison System / Bureau of Prisons | — | LORTON, VA-11 | 2024 | $311,009 |
CONT_AWD_FA239624FB137_9700_FA239624DB003_9700 EXHAUSTER B REPAIR | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $267,544 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ENGINEERING SERVICES$41.1M
MOTION PICTURE AND VIDEO PRODUCTION$18.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$12.7M
ALL OTHER BUSINESS SUPPORT SERVICES$11.8M
OFFICE ADMINISTRATIVE SERVICES$11.2M
FACILITIES SUPPORT SERVICES$11.1M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$10.5M
OTHER COMPUTER RELATED SERVICES$9.9M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$9.5M
EDUCATIONAL SUPPORT SERVICES$5.1M
Source: USAspending.gov · All Recipients · Virginia