CHENEGA IT ENTERPRISE SERVICES, LLC

LORTON, Virginia

Total Received

$253.7M

Total Awards

State

Virginia

Last Updated

Feb 25, 2026

Yearly Funding Trend

$239.9M

$5.2M

$8.7M

Top 36 Awards to CHENEGA IT ENTERPRISE SERVICES, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.

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Top 36 Awards to CHENEGA IT ENTERPRISE SERVICES, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_70B04C21C00000014_7014_-NONE-_-NONE- FUNDING NEEDED FOR ABQ LOCATION	Department of Homeland Security U.S. Customs and Border Protection	—	LORTON, VA-11	2024	$67,088,119
CONT_AWD_68HERH21C0009_6800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION YEAR 3.	Environmental Protection Agency Environmental Protection Agency	—	ANCHORAGE, AK-00	2024	$28,091,443
CONT_AWD_W52P1J21F0128_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER TMASS IS TO MAKE CHANGES TO THE PWS AND EXERCISE OY4.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$24,188,425
CONT_AWD_W91RUS19C0026_9700_-NONE-_-NONE- LABOR OPTION YEAR 4	Department of Defense Department of the Army	—	FORT HUACHUCA, AZ-06	2024	$19,456,502
CONT_AWD_W5J9CQ22F0022_9700_47QTCB22D0215_4732 EXERCISE OPTION YEAR THREE (3) FOR IM/IT SERVICES.	Department of Defense Department of the Army	—	ALEXANDRIA, VA-08	2024	$12,664,534
CONT_AWD_HQ003421C0105_9700_-NONE-_-NONE- INFORMATION TECHNOLOGY PROFESSIONAL AND TECHNICAL SUPPORT FOR MOBILE ASSET TRACKER	Department of Defense Washington Headquarters Services	—	ALEXANDRIA, VA-08	2024	$11,561,539
CONT_AWD_140D0423F0081_1406_47QTCB22D0215_4732 INDUSTRY CONNECTION (ICON) REFERENCE ARCHITECTURE (RA) SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE (DOD) SPECIAL ACCESS PROGRAM (SAP) CHIEF INFORMATION OFFICER (CIO): CHANGE THE CO…	Department of the Interior Departmental Offices	—	ARLINGTON, DC-98	2024	$9,422,301
CONT_AWD_W52P1J22F0239_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION FOR TMASS FMS ACES IS TO DE-OBLIGATE EXCESS FUNDS FOR OY1.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$8,824,082
CONT_AWD_70B04C21C00000023_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION	Department of Homeland Security U.S. Customs and Border Protection	—	LORTON, VA-11	2026	$8,664,187
CONT_AWD_W91RUS19C0028_9700_-NONE-_-NONE- UPDATE DODAAC	Department of Defense Department of the Army	—	FORT HUACHUCA, AZ-06	2024	$8,183,328
CONT_AWD_HDTRA122C0014_9700_-NONE-_-NONE- STRATEGIC COMMUNICATIONS AND EVENT AND CONFERENCE SUPPORT	Department of Defense Defense Threat Reduction Agency	—	LORTON, VA-11	2024	$7,389,775
CONT_AWD_W519TC23F0179_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$7,045,802
CONT_AWD_W911SG21P0028_9700_-NONE-_-NONE- LABOR AND OTHER DIRECT COST (ODC) OY4	Department of Defense Department of the Army	—	FORT BLISS, TX-23	2024	$5,559,211
CONT_AWD_W52P1J22F0273_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITIES FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG).	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$4,966,555
CONT_AWD_W52P1J22F0452_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND ADD FUNDING FOR INVOICING PURPOSES.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$4,203,297
CONT_AWD_M9549424F6004_9700_M9549421D0003_9700 AGILE SOFTWARE DEVELOPMENT SERVICES- PRICE REVISION AND DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT	Department of Defense Department of the Navy	—	LORTON, VA-11	2024	$4,010,446
CONT_AWD_W52P1J21F0492_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION FOR THE AESMS TASK ORDER UNDER THE TMASS IDIQ IS TO EXERCISE OY4.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$3,792,291
CONT_AWD_15A00020CAQA00582_1560_-NONE-_-NONE- INTELLIGENCE ANALYSIS AND INVESTIGATIVE SUPPORT	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	—	WASHINGTON, DC-98	2024	$3,649,704
CONT_AWD_W519TC25F0010_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE KEY PERSONNEL TO PROVIDE ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMY IGNITED EFFO…	Department of Defense Department of the Army	—	LORTON, VA-11	2025	$2,263,102
CONT_AWD_W9124J21F0129_9700_W9124J21D0021_9700 SUPPLY AND INSTALL AUDIOVISUAL EQUIPMENT	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2024	$2,110,349
CONT_AWD_W519TC25F0148_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS ACTION IS TO AWARD ARMY IGNITED A FOLLOW-ON REQUIREMENT TO THE TMASS IDIQ WITH A BASE PERIOD OF 8 MONTHS AND A 4-MONTH OPTION. VALUE IS $4.8M.	Department of Defense Department of the Army	—	LORTON, VA-11	2025	$1,987,022
CONT_AWD_W91RUS22C0011_9700_-NONE-_-NONE- LABOR	Department of Defense Department of the Army	—	FORT LEAVENWORTH, KS-02	2024	$1,373,258
CONT_AWD_W52P1J22F0407_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE PWS.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$1,238,232
CONT_AWD_140A2322F0284_1450_140A2320D0001_1450 ADJUNCT MOD TO ADD FUNDS	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	—	LAWRENCE, KS-01	2024	$1,227,478
CONT_AWD_W81XWH19C0172_9700_-NONE-_-NONE- OP4-TIER II HELP DESK SUPPORT SERV	Department of Defense Defense Health Agency	—	FREDERICK, MD-06	2024	$1,053,361
CONT_AWD_W52P1J22F0176_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY2.	Department of Defense Department of the Army	—	LORTON, VA-11	2024	$1,035,680
CONT_AWD_W52P1J20C3008_9700_-NONE-_-NONE- CONTRACT PROVIDES PROFESSIONAL ENGINEERING TECHNICIAN SERVICES TO PINE BLUFF ARSENAL. THIS MODIFICATION EXECUTES FAR CLAUSE 52.237-3 FOR THE CONTINUITY OF SERVICES.	Department of Defense Department of the Army	—	WHITE HALL, AR-04	2024	$1,035,279
CONT_AWD_W519TC25F0406_9700_W52P1J21D0018_9700 THE PURPOSE OF THIS ACTIONS IS TO AWARD OASA IE&E REQUIREMENT UNDER THE TMASS IDIQ WITH A BASE PERIOD OF 12 MONTHS. VALUE IS $915,074.88	Department of Defense Department of the Army	—	LORTON, VA-11	2025	$915,075
CONT_AWD_140A2323F0244_1450_140A2320D0001_1450 HINU PART-TIME ADJUNCT INSTRUCTOR SERVICES - FALL24	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	—	LAWRENCE, KS-01	2024	$694,789
CONT_AWD_W9124J24F0113_9700_W9124J21D0021_9700 ADD WAWF CLAUSE	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2024	$46,418
CONT_IDV_47QRCA25DU378_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)	General Services Administration Federal Acquisition Service	—	—	2025	$2,500
CONT_IDV_47QRAD20D8409_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT	General Services Administration Federal Acquisition Service	—	—	2024	$0
CONT_IDV_47QTCB22D0215_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1	General Services Administration Federal Acquisition Service	—	—	2024	$0
CONT_IDV_M9549421D0003_9700 AGILE SOFTWARE DEVELOPMENT SERVICES	Department of Defense Department of the Navy	—	—	2024	$0
CONT_IDV_W52P1J21D0018_9700 THE PURPOSE OF THIS MODIFICATION FOR TMASS IDIQ IS TO EXERCISE ORDERING PERIOD FOUR.	Department of Defense Department of the Army	—	—	2024	$0
CONT_IDV_140A2320D0001_1450 HASKELL INDIAN NATIONS UNIVERSITY PART-TIME ADJUNCT INSTRUCTOR SERVICES	Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education	—	—	2024	$0

Top 36 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.