CHENEGA APPLIED SOLUTIONS, LLC
Federal contractor profile
Total Awards
35
Total $
$121.8M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
35
Total Obligated
$121.8M
Agencies Served
7
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $59.5M |
| Department of State | 2 | $31.0M |
| Department of the Treasury | 2 | $9.8M |
| Department of Homeland Security | 5 | $8.7M |
| General Services Administration | 13 | $7.1M |
| Federal Election Commission | 4 | $4.4M |
| Department of Justice | 1 | $1.3M |
Top NAICS Codes
All Awards
PURCHASE ORDER
IGF::OT::IGF KESSEL RUN SOFTWARE ENVIRONMENT MGMT SERVICES
Department of DefenseFA873018P0018$21.9M
PURCHASE ORDER
IGF::OT::IGF KESSEL RUN SOFTWARE ENVIRONMENT MGMT SERVICES
Department of DefenseFA873018P0018$21.9M
DEFINITIVE CONTRACT
IGF::OT::IGF IRM IT SUPPORT EMBASSY BAGDAD ANDCONSULATES GENERAL IRAQ.
Department of StateSAQMMA16C0203$15.5M
DEFINITIVE CONTRACT
IGF::OT::IGF IRM IT SUPPORT EMBASSY BAGDAD ANDCONSULATES GENERAL IRAQ.
Department of StateSAQMMA16C0203$15.5M
DEFINITIVE CONTRACT
IGF::CL::IGF
Department of DefenseW81XWH15C0188$8.7M
FIRM FIXED PRICE8A COMPETED
FACILITIES ENGINEERING OPERATIONS, MAINTENANCE & CUSTODIAL AT AV BRYAN COURTHOUSE & MARTIN V. BOSTETTER COURTHOUSE, ALEXANDRIA, VA. NEW CONTRACT 47PN0323D0015 CONVERTING OLD NON-INTERFACE CONTRACT 47PD0318D0016. OBLIGATED AMOUNT $2,050,979.64.
General Services Administration47PN0323D0015$6.9M
DEFINITIVE CONTRACT
IGF::CL::IGF FOR CLOSELY ASSOCIATED - WEB BASED SOLUTION FOR OFFICE OF GOVERNMENTAL LIAISON, DISCLOSURE AND SAFEGUARDS (GLDS), TRACMS
Department of the TreasuryTIRNO17C00064$4.9M
DEFINITIVE CONTRACT
IGF::CL::IGF FOR CLOSELY ASSOCIATED - WEB BASED SOLUTION FOR OFFICE OF GOVERNMENTAL LIAISON, DISCLOSURE AND SAFEGUARDS (GLDS), TRACMS
Department of the TreasuryTIRNO17C00064$4.9M
DEFINITIVE CONTRACT
IGF::OT::IGF FY15 SWFLANT HELP DESK CONTRACT
Department of DefenseN0003015C0011$4.0M
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES FOR THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MD. TASK ORDER #2 FOR NETC LAN&ONSITE TECHNICAL SUPPORT - TIER 2.
Department of Homeland SecurityHSFE3015J0002$3.1M
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES FOR THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MD. TASK ORDER #1 FOR NETC COMPUTER LABORATORIES&CLASSROOM IT SUPPORT, USFA/EMI CLASSROOM IT SUPPORT&AUDIO VIDEO SUPPORT.
Department of Homeland SecurityHSFE3015J0001$2.9M
DELIVERY ORDER
IGF::OT::IGF ASSESSMENT
Federal Election Commission9531BP18F0001$2.6M
DEFINITIVE CONTRACT
IGF::CL::IGF THIS EFFORT IS TO PROVIDE SUPPORT THO THE NGB WEAPONS OF MASS DESTRUCTION (WMD) STANDARDIZATION EVALUATION AND ASSISTANCE TEAM (SEAT). THE SEAT PROGRAM WAS DEVELOPED IN RESPONSE TO THE DEPARTMENT OF DEFENSE (DOD) INSPECTOR GENERAL (IG) AND ARMY AUDIT AGENCY (AAA) AUDITS THAT CONCLUDED THE CHEMICAL RESPONSE ENTERPRISE (CRE) RESPONSE UNITS WERE NONCOMPLIANT WITH LAW, POLICY, AND DOCTRINE, AND THAT THERE WAS A LACK OF ADEQUATE PROGRAM OVERSIGHT. THE CONTRACTOR SHALL CONDUCT SEAT VISITS AND TRAINING TO COMPLY WITH THE CONGRESSIONALLY MANDATED REQUIREMENTS AND PROVIDE NGB WITH DETAILED INFORMATION FOR USE IN MAKING CRE MANAGEMENT DECISIONS.
Department of DefenseW9133L15C0017$2.5M
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES FOR THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MD. TASK ORDER #3 FOR PROGRAMMING AND MAINTENANCE SUPPORT FOR NETC.
Department of Homeland SecurityHSFE3015J0003$2.1M
FIRM FIXED PRICE
NATIONWIDE RECORDS MANAGEMENT STORAGE & SERVICES CONTRACT
Department of Justice15BNAS22F00000327$1.3M
DELIVERY ORDER
TASK ORDER 2 - CHENEGA PROCUREMENT FOR FEC MOVE
Federal Election Commission02$835,876.27
DEFINITIVE CONTRACT
AUDIO VISUAL ( A/V), VOICE OVER INTERNET PROTOCOL (VOIP) AND IT SYSTEMS SERVICES
Federal Election Commission9531BP18C0007$668,674.01
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES FOR THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MD. TASK ORDER #4 FOR THE U.S. FIRE ADMINISTRATION CRITICAL INFRASTRUCTURE PROTECTION PROGRAM, EMERGENCY MANAGEMENT&RESPONSE-INFORMATION SHARING&ANALYSIS CENTER.
Department of Homeland SecurityHSFE3015J0004$397,706.93
DELIVERY ORDER
IGC::OT::IGF TECHNICAL APPROACH
Federal Election Commission03$316,400.45
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT AND MAINTENANCE SERVICES FOR THE NATIONAL EMERGENCY TRAINING CENTER (NETC) IN EMMITSBURG, MD. SEPARATE TASK ORDERS, STATEMENTS OF WORK AND FUNDING WILL BE ISSUED FOR SERVICES ON AN AS-NEEDED BASIS.
Department of Homeland SecurityHSFE3015J0394$249,505.67
PURCHASE ORDER
IGF::OT::IGF LOGISTICS SUPPORT SERVICES
Department of DefenseN0018914PZ679$226,443.04
DELIVERY ORDER
IMS STUDENT SUPPORT IN BUFFALO, NY
Department of DefenseFA300219FA155$92,723.86
DELIVERY ORDER
IGF::OT::IGF STUDENT SUPPORT - BUFFALO, NY
Department of DefenseFA300218F0009$68,859.2
FIRM FIXED PRICE
AV BRYAN COURTHOUSE AT 401 COURTHOUSE SQUARE ALEXANDRIA, VA 22314-5702. CONTRACTOR SHALL REPAIR A FAILED CHILLER IN ACCORDANCE TO THE STATEMENT OF WORK.
General Services Administration47PD1225F0078$39,338.75
FIRM FIXED PRICE
CHILLER 2 REPAIRS, AVB COURTHOUSE, ALEXANDRIA, VA
General Services Administration47PC5226F0030$33,003.3
Showing 25 of 35 awards.
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