CHENEGA WORLDWIDE SUPPORT, LLC
LORTON, Virginia
Total Received
$96.7M
Total Awards
55
State
Virginia
Last Updated
Jan 23, 2026
Yearly Funding Trend
$79.1M24
$17.5M25
Top 50 Awards to CHENEGA WORLDWIDE SUPPORT, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_AIDOAAC1700111_7200_-NONE-_-NONE- PRE-CLOSE DE-OBLIGATION IN THE AMOUNT OF $19,837.66 | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $31,741,383 |
CONT_AWD_FA890322C0020_9700_-NONE-_-NONE- THIS REQUIREMENT OUTLINES THE NEED FOR DESIGN, ENGINEERING AND CONSTRUCTION OF VARIOUS FACILITIES AND INFRASTRUCTURE IN SUPPORT OF FOREIGN MILITARY SALES PROGRAM FOR THE KINGDOM O… | Department of Defense Department of the Air Force | — | — | 2025 | $11,050,802 |
CONT_AWD_89243324FFE400606_8900_89243323DFE000021_8900 TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT MODIFICATION 0001 - THE PUR… | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $10,040,054 |
CONT_AWD_19AQMM20C0235_1900_-NONE-_-NONE- JEDDAH REC | Department of State Department of State | — | — | 2024 | $7,831,136 |
CONT_AWD_FA890323C0003_9700_-NONE-_-NONE- DESIGN AND CONSTRUCTION OF SECURE STORAGE FACILITIES AND RELATED ITEMS AT TAITUNG AB, TAIWAN. | Department of Defense Department of the Air Force | — | — | 2024 | $4,246,584 |
CONT_AWD_47QFRA20C0009_4732_-NONE-_-NONE- MIGRATED ID08190054 F16 FMS SINGAPORE SECURE STORAGE FACILITY MANPOWER | General Services Administration Federal Acquisition Service | — | DAYTON, OH-10 | 2024 | $4,105,770 |
CONT_AWD_FA301619CA003_9700_-NONE-_-NONE- POSTAL SERVICE FOR JBSA LACKLAND | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $3,840,449 |
CONT_AWD_FA861521C6072_9700_-NONE-_-NONE- F-16, GREECE VIPER UPGRADE PROGRAM SECURE STORAGE FACILITY MANNING | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $3,635,263 |
CONT_AWD_FA861525CB002_9700_-NONE-_-NONE- CONTRACTOR IS TO CONSULT, PROVIDE, AND INSTALL INTRUSION DETECTION SYSTEM (IDS) AT BULGARIA F-16 SSF UPON IDS CERTIFICATION, CONTRACTOR SHALL MAN THE BULGARIA SSF FOR ONE (1) 12-M… | Department of Defense Department of the Air Force | — | — | 2025 | $2,886,897 |
CONT_AWD_FA823222C0016_9700_-NONE-_-NONE- TAIWAN SSF OBLIGATE FUNDS | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,861,713 |
CONT_AWD_FA823225C0002_9700_-NONE-_-NONE- KOREA SECURE STORAGE FACILITY | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $2,760,367 |
CONT_AWD_89243324FFE400535_8900_89243323DFE000021_8900 TASK ORDER 4 - LONG LEAD EQUIPMENT FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTS… | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $1,899,959 |
CONT_AWD_89243323FFE400473_8900_89243323DFE000021_8900 DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT TASK ORDER #1: IFC DESIGN, PERMITTING SET, AND SCHEDULING MODIFICATION 0003 - THE PURPOSE OF THIS MODIFICAT… | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $1,439,920 |
CONT_AWD_49100422C0030_4900_-NONE-_-NONE- OCCUPATIONAL SAFETY AND HEALTH SUPPORT TO OPP MOD 6 - EXERCISE OPTION YEAR 3 | National Science Foundation National Science Foundation | — | COLORADO SPRINGS, CO-05 | 2024 | $1,381,520 |
CONT_AWD_FA861524CB001_9700_-NONE-_-NONE- SLOVAK REPUBLIC F-16 SECURE SITE FACILITY (SSF) MANNING FOR A 12-MONTH BASE PERIOD AND FOUR (4) SUBSEQUENT 12-MONTHS OPTION PERIODS (TOTAL OF 5 YEARS, IF FULLY EXERCISED). | Department of Defense Department of the Air Force | — | — | 2024 | $775,666 |
CONT_AWD_89243323FFE400489_8900_89243323DFE000021_8900 TASK ORDER 2 HAZARD RENOVATION AND ABATEMENT FOR 89243323DFE000021 IDIQ DESIGN BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER DACC PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY… | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $519,592 |
CONT_AWD_89243324FFE400542_8900_89243323DFE000021_8900 TASK ORDER 3 - DEMOLITION AND CHILLER RELOCATION FOR 89243323DFE000021 IDIQ DESIGN/BUILD OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY -… | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $449,397 |
CONT_AWD_89243324FFE400605_8900_89243323DFE000021_8900 TASK ORDER 5 - STRUCTURAL WORK FOR 89243323DFE000021 DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTSBURGH, PA… | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $425,584 |
CONT_AWD_N4008023F4792_9700_N4008019D0307_9700 REDUCE BY 120 HOURS AND CLOSE OUT TO | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $246,837 |
CONT_AWD_N4008022F4300_9700_N4008019D0307_9700 DEDUCT/CLOSEOUT EXCESS FUNDS | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $238,829 |
CONT_AWD_N4008023F4952_9700_N4008019D0307_9700 EXTEND DEGREED CONSTRUCTION MANAGER TO PWD WASHINGTON OR PWD BETHESDA THROUGH 9/25/2024 | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $234,880 |
CONT_AWD_N4008023F4234_9700_N4008019D0307_9700 REDUCE BY 266 HOURS AND CLOSE OUT TASK ORDER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $221,241 |
CONT_AWD_N4008023F4791_9700_N4008019D0307_9700 REDUCE BY 120 HOURS AND CLOSE OUT TO | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $220,787 |
CONT_AWD_N4008022F4843_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS AND CLOSEOUT | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $218,198 |
CONT_AWD_N4008022F4862_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THE TASK ORDER | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $209,030 |
CONT_AWD_N4008022F4474_9700_N4008019D0307_9700 DEOBLIGATE EXCESS FUNDS AND CLOSE OUT TASK ORDER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $203,530 |
CONT_AWD_N4008022F4721_9700_N4008019D0307_9700 DEDUCT/CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | JB ANDREWS, MD-05 | 2024 | $195,193 |
CONT_AWD_N4008022F4800_9700_N4008019D0307_9700 PROVIDE NON-DEGREED CONSTRUCTION MANAGER AT PWD BETHESDA | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $195,193 |
CONT_AWD_N4008023F4012_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $191,234 |
CONT_AWD_72066320C00001_7200_-NONE-_-NONE- TO DE-OBLIGATE THE UNUSED AMOUNT OF $47,091 AND TO CLOSE THE FILE AS THE FINAL PAYMENT HAS BEEN MADE AND THE SERVICE HAS BEEN RECEIVED. | Agency for International Development Agency for International Development | — | — | 2024 | $188,798 |
CONT_AWD_N4008024F4211_9700_N4008019D0307_9700 ET-IV PAX RIVER TRAILER LEASE 2 OF 2 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $179,680 |
CONT_AWD_N4008023F4991_9700_N4008019D0307_9700 UPDATE LOCATION FROM PWD ANNAPOLIS TO PWD WASHINGTON | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2024 | $179,680 |
CONT_AWD_N4008024F4306_9700_N4008019D0307_9700 PWD FEC WIDE SUPPORT CM/CE AND ET | Department of Defense Department of the Navy | — | SUITLAND, MD-04 | 2024 | $179,680 |
CONT_AWD_N4008022F4844_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $169,320 |
CONT_AWD_N4008022F4801_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $164,118 |
CONT_AWD_N4008022F4821_9700_N4008019D0307_9700 DEOBLIGATE EXCESS FUNDS AND CLOSE OUT | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $143,938 |
CONT_AWD_N4008022F4856_9700_N4008019D0307_9700 DEDUCT HOURS, DEOBLIGATE EXCESS FUNDS AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $141,187 |
CONT_AWD_N4008022F4468_9700_N4008019D0307_9700 DEOBLIGATE EXCESS FUNDS AND CLOSEOUT | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $124,963 |
CONT_AWD_N4008022F4842_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $123,768 |
CONT_AWD_N4008023F4476_9700_N4008019D0307_9700 REDUCE BY 72 HOURS AND CLOSEOUT | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $120,172 |
CONT_AWD_N4008022F4484_9700_N4008019D0307_9700 DEOBLIGATE EXCESS FUNDS AND CLOSE OUT. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $118,618 |
CONT_AWD_N4008022F4968_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $105,905 |
CONT_AWD_N4008022F4488_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSE OUT TASK ORDER | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $103,516 |
CONT_AWD_N4008022F4463_9700_N4008019D0307_9700 DEOBLIGATE EXCESS FUNDS/CLOSEOUT | Department of Defense Department of the Navy | — | BETHESDA, MD-08 | 2024 | $75,807 |
CONT_AWD_72066321C00002_7200_-NONE-_-NONE- TO DE-OBLIGATE THE UNUSED AMOUNT OF $67,525.55 AND TO CLOSE THE FILE AS THE FINAL PAYMENT HAS BEEN PROCESSED AND THE SERVICE HAS BEEN RENDERED. | Agency for International Development Agency for International Development | — | — | 2024 | $58,557 |
CONT_AWD_89243324FFE400633_8900_89243323DFE000021_8900 TASK ORDER 7 - SITE ACCESS WORK FOR 89243321DFE000021 IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT MODIFICATION 0002 - THE PURPOSE OF THIS MODIF… | Department of Energy Department of Energy | — | PITTSBURGH, PA-12 | 2024 | $54,938 |
CONT_AWD_N4008022F4836_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS, AND CLOSEOUT TASK ORDER | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $46,195 |
CONT_AWD_FA488725F0008_9700_FA488721A0006_9700 MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2025 | $42,035 |
CONT_AWD_FA488724F0014_9700_FA488721A0006_9700 MEDICAL GROUP PRINTER SERVICES | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $42,035 |
CONT_AWD_N4008022F4837_9700_N4008019D0307_9700 DESCOPE, DEOBLIGATE EXCESS FUNDS AND CLOSE OUT | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2024 | $41,457 |
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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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$38.0M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$31.7M
FACILITIES SUPPORT SERVICES$11.4M
ENGINEERING SERVICES$4.4M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$4.1M
POSTAL SERVICE$3.8M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$2.9M
PROFESSIONAL ORGANIZATIONS$247K
OTHER COMPUTER RELATED SERVICES$84K
Source: USAspending.gov · All Recipients · Virginia