Chenega Mission Products, LLC
UEI C5LSSYNC3N23 · VA · SAM.gov record ↗
$8.1M
FY2025 obligations
12
Contract awards
Sep 29, 2024
First action
Sep 16, 2025
Latest action
Obligations by agency
- Department Of The Treasury$4.6M
- Department Of Health And Human Services$3.5M
Obligations by NAICS
Monthly obligations
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71225F28001 ↗ | SIMULATION TRAINING SERVICE CODE QUANTITY 1 1) CODE DYNAMIC (ADULT QUANTITY 1) SEPSIS (ADULT QUANTITY 1) CONTRACTING OFFICER'S REPRESENTATIVE IS JASON WHITE. DELIVERY-COGSIGNEE AND DESTINATION ANO NOTED ON REQUISITION; FOCAL POINT. SERV | Indian Health Service | 334111 | $65K | Sep 2, 2025 | Sep 2, 2026 |
| 2032H524C00072 ↗ | ADOBE SIGN FOR ENTERPRISE | Internal Revenue Service | 513210 | $4.6M | Sep 29, 2024 | Sep 28, 2026 |
| 75H71125C00015 ↗ | 8(A) CONTRACT TO CHENEGA MISSION PRODUCTS, LLC FOR WAREHOUSE RACK PARTS, INSTALLATION, AND TRADE-IN | Indian Health Service | 332618 | $356K | Sep 11, 2025 | Nov 22, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H524C00072 ↗ | ADOBE SIGN FOR ENTERPRISE | Internal Revenue Service | 513210 | $4.6M | Sep 29, 2024 | Sep 28, 2026 |
| 75H71125C00004 ↗ | 8A PROCUREMENT TO CHENEGA FOR VERTICAL LIFT MODULES FOR OKLAHOMA CITY AREA NSSC AND GALLUP | Indian Health Service | 334111 | $1.9M | Jan 15, 2025 | Apr 24, 2026 |
| 75H71125C00012 ↗ | 8(A) CONTRACT FOR PROCUREMENT OF HEAVY EQUIPMENT FOR NSSC WAREHOUSE | Indian Health Service | 333924 | $558K | Aug 28, 2025 | Mar 31, 2026 |
| 75H71125C00015 ↗ | 8(A) CONTRACT TO CHENEGA MISSION PRODUCTS, LLC FOR WAREHOUSE RACK PARTS, INSTALLATION, AND TRADE-IN | Indian Health Service | 332618 | $356K | Sep 11, 2025 | Nov 22, 2026 |
| 75H71125C00006 ↗ | 8(A) CONTRACT WITH CHENEGA MISSION PRODUCTS FOR WAREHOUSE RACKS, INCLUDING TEARDOWN AND INSTALLATION. | Indian Health Service | 332618 | $284K | Mar 21, 2025 | Aug 1, 2025 |
| 75H71125P00256 ↗ | PROVIDE CORE SWITCHES TO THE LAWTON INDIAN HOSPITAL AND OKLAHOMA CITY AREA OFFICE IT DEPARTMENTS. | Indian Health Service | 423430 | $218K | Sep 9, 2025 | Jan 7, 2026 |
| 75H71225F28001 ↗ | SIMULATION TRAINING SERVICE CODE QUANTITY 1 1) CODE DYNAMIC (ADULT QUANTITY 1) SEPSIS (ADULT QUANTITY 1) CONTRACTING OFFICER'S REPRESENTATIVE IS JASON WHITE. DELIVERY-COGSIGNEE AND DESTINATION ANO NOTED ON REQUISITION; FOCAL POINT. SERV | Indian Health Service | 334111 | $65K | Sep 2, 2025 | Sep 2, 2026 |
| 75H71125F27001 ↗ | SIMULATION TRAINING | Indian Health Service | 334111 | $50K | Sep 3, 2025 | Feb 16, 2028 |
| 75H70925F07001 ↗ | BPA CALL:75H71125A00007. SIMULATION TRAINING, BILLINGS AREA SERVICE UNITS. | Indian Health Service | 334111 | $42K | Aug 7, 2025 | Feb 16, 2028 |
| 75H71125P00261 ↗ | CISCO DESK PHONES | Indian Health Service | 423430 | $25K | Sep 16, 2025 | Nov 30, 2025 |
| 75H71125P00176 ↗ | DIS STORAGE AND MEMORY UPGRADE AT THE OCAO. | Indian Health Service | 541519 | $18K | Jun 27, 2025 | Aug 18, 2025 |
| 75H71125A00007 ↗ | SIMULATION TRAINING IHS WIDE | Indian Health Service | 334111 | $0 | Jan 23, 2025 | — |