No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-21 |
|---|---|
| Legal name | CHENEGA APPLIED SOLUTIONS, LLC |
| Address | 10505 FURNACE RD, LORTON, VA, 22079, USA / district 11 |
| Structure | Other, incorporated in AK / in business since 2012-01-24 |
| NAICS | 518210 (+45 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA300219FA155 | -$990 | delivery order | Department of the Air Force | Education and training services | Ims student support in buffalo, ny | Jul 29, 2024 |
| HSFE3015J0003 | -$1K | delivery order | Federal Emergency Management Agency | IT services: other | 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. | Sep 5, 2025 |
| HSFE3015D0007 HSFE3015J0001 | -$5K | delivery order | Federal Emergency Management Agency | IT services: other | 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 ... | Jun 9, 2025 |
| FA873019P0006 | -$7K | purchase order | Department of the Air Force | IT services: other | Igf::ot::igf kessel run ux designers | Dec 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA300215D0009 | 1 | -$990 | $93K | - | Ims student support in buffalo, ny | Jul 29, 2024 |
| 2 | HSFE3015D0007 | 2 | -$7K | $6.0M | $1.0M | 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. | Sep 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 2 | -$7K | 46% |
| 2 | Department of the Air Force | 2 | -$8K | 54% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 1 | -$990 | 6.6% |
| 2 | IT services: other | 3 | -$14K | 93% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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