CHENEGA HEALTHCARE SERVICES LLC
SAN ANTONIO, Texas
Total Received
$168.5M
Total Awards
34
State
Texas
Last Updated
Mar 30, 2026
Yearly Funding Trend
$165.9M24
$2.6M25
Top 34 Awards to CHENEGA HEALTHCARE SERVICES 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_W52P1J21F0325_9700_W52P1J18G0039_9700 EAGLE FICA: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REVISED GFP LISTING AS ATTACHMENT 0111. THE REVISED GFP ATTACHMENT HAS BEEN APPROVED IN PIEE-GFP BY THE CONTRACTIN… | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $33,584,350 |
CONT_AWD_W52P1J19F0523_9700_W52P1J18G0039_9700 THIS MODIFICATION SERVES TO ADD FY25 CONTINUATION INCREMENTAL FUNDING FOR -8 CLINS AND UPDATE THE TD-02 MAINTENANCE DENSITY LIST ATTACHMENT. | Department of Defense Department of the Army | — | MONTEREY, CA-19 | 2024 | $25,865,622 |
CONT_AWD_89233120CNA000130_8900_-NONE-_-NONE- MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $18,543,063 |
CONT_AWD_50310221C0088_5000_-NONE-_-NONE- RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $18,435,287 |
CONT_AWD_N0018918CZ046_9700_-NONE-_-NONE- ETRS/CLINICAL RESEARCH | Department of Defense Department of the Navy | — | FALLS CHURCH, VA-11 | 2024 | $16,121,815 |
CONT_AWD_W52P1J21F0350_9700_W52P1J18G0039_9700 EAGLE II PICATINNY PRICE ADJUSTMENT | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $12,514,366 |
CONT_AWD_HQ003419C0166_9700_-NONE-_-NONE- PROPERTY MANAGEMENT SUPPORT | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $12,153,630 |
CONT_AWD_W81XWH19C0137_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR JANITORIAL SERVICES AT THE WALTER REED ARMY INSTITUTE OF RESEARCH. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $7,981,318 |
CONT_AWD_W9124821C0002_9700_-NONE-_-NONE- TRANSIENT SERVICES (OPTION YEAR 3) | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $4,485,763 |
CONT_AWD_1333ND19PNB150076_1341_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO CHANGE UNIT OF MEASURE FROM KO TO JB DUE TO CHANGE IN ACQUISITION MANAGEMENT SYSTEM | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,883,877 |
CONT_AWD_31310021F0047_3100_31310019D0006_3100 RENEWAL TO PURCHASE DOCUMENT PROCESSING CENTER (DPC) SUPPORT SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $3,725,152 |
CONT_AWD_W911S619C0001_9700_-NONE-_-NONE- REFUSE COLLECTION | Department of Defense Department of the Army | — | DUGWAY, UT-02 | 2024 | $1,795,265 |
CONT_AWD_47QFWA19C0005_4732_-NONE-_-NONE- DEOBLIGATE OPTION YEAR FOUR (OY4) UNUSED FUNDS | General Services Administration Federal Acquisition Service | — | JBSA LACKLAND, TX-23 | 2024 | $1,708,644 |
CONT_AWD_W81XWH22P0175_9700_-NONE-_-NONE- RECEPTIONIST SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $1,549,413 |
CONT_AWD_W91YTZ24F0045_9700_W81K0422D0002_9700 FB UMOD INC AND WD HSPKG FOX | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,039,895 |
CONT_AWD_W91YTZ23F0069_9700_W81K0422D0002_9700 FB1 BMOD WD FY23 FOX | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $1,033,840 |
CONT_AWD_W91YTZ25FA033_9700_W81K0422D0002_9700 HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $995,616 |
CONT_AWD_50310222F0009_5000_50310221D0011_5000 MODIFICATION - SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | Securities and Exchange Commission Securities and Exchange Commission | — | CHANTILLY, VA-11 | 2024 | $780,454 |
CONT_AWD_50310220F0057_5000_50310219D0021_5000 IPASS - JOURNEYMAN PARALEGAL | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $571,887 |
CONT_AWD_28321324FDS030037_2800_28321324D00060008_2800 CONTRACT DELIVERY ORDER 1 | Social Security Administration Social Security Administration | — | SAN ANTONIO, TX-20 | 2024 | $517,546 |
CONT_AWD_HT942525P0030_9700_-NONE-_-NONE- JANITORIAL AND HOUSEKEEPING SERVICES | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $494,090 |
CONT_AWD_50310221F0170_5000_50310221D0011_5000 DOCUMENT SCANNING AND CONVERSION SERVICES IN SUPPORT OF DIVISION OF INVESTMENT MANAGEMENT (IM) | Securities and Exchange Commission Securities and Exchange Commission | — | CHANTILLY, VA-11 | 2024 | $305,000 |
CONT_AWD_50310220F0157_5000_50310219D0021_5000 ADMINISTRATIVE SUPPORT SERVICES | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $223,084 |
CONT_AWD_50310223F0189_5000_50310221D0011_5000 DOCUMENT SCANNING AND CONVERSION SERVICES IN SUPPORT OF THE OFFICE OF INSPECTOR GENERAL (OIG). | Securities and Exchange Commission Securities and Exchange Commission | — | SAN ANTONIO, TX-20 | 2025 | $100,000 |
CONT_AWD_50310223F0045_5000_50310221D0011_5000 OFFICE OF THE SECRETARY (OS) NEW SCANNING AND DOCUMENT CONVERSION TASK ORDER -- MODIFICATION CLOSE OUT | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $55,620 |
CONT_AWD_50310224F0053_5000_50310221D0011_5000 OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | Securities and Exchange Commission Securities and Exchange Commission | — | CHANTILLY, VA-11 | 2024 | $37,580 |
CONT_AWD_50310222F0150_5000_50310221D0011_5000 DOCUMENT AND SCANNING SERVICES (OGC). | Securities and Exchange Commission Securities and Exchange Commission | — | CHANTILLY, VA-11 | 2025 | $25,080 |
CONT_IDV_28321324D00060008_2800 REQUIREMENTS CONTRACT FOR EMPLOYEE PCRT | Social Security Administration Social Security Administration | — | — | 2024 | $0 |
CONT_IDV_50310219D0021_5000 IPASS PILOT -- MODIFICATION | Securities and Exchange Commission Securities and Exchange Commission | — | — | 2024 | $0 |
CONT_IDV_50310221D0011_5000 ENTERPRISE-WIDE DOCUMENT SCANNING AND CONVERSION SERVICES -- MODIFICATION | Securities and Exchange Commission Securities and Exchange Commission | — | — | 2024 | $0 |
CONT_IDV_W52P1J18G0039_9700 2025 EAGLE ANNUAL BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W81K0025FA083_9700_W81K0422D0002_9700 LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 30 SEPTEMBER 2026. | Department of Defense Department of the Army | — | FORT RILEY, KS-02 | 2025 | $0 |
CONT_IDV_HT001122D0010_9700 OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | Department of Defense Defense Health Agency | — | — | 2025 | $0 |
CONT_IDV_W81K0422D0002_9700 FB1 BMOD ADD AMEND CBA FOX | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 34 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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FACILITIES SUPPORT SERVICES$72.0M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$22.2M
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$18.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$16.9M
GENERAL WAREHOUSING AND STORAGE$12.2M
JANITORIAL SERVICES$11.5M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$4.5M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$3.9M
SOLID WASTE COLLECTION$1.8M
REMEDIATION SERVICES$1.7M
Source: USAspending.gov · All Recipients · Texas