Chenega Healthcare Services LLC
UEI ZK84NAU2PBY3 · TX · SAM.gov record ↗
$22.6M
FY2025 obligations
28
Contract awards
Jul 30, 2018
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$14.2M
- Department Of Energy$5.3M
- Securities And Exchange Commission$3.2M
- Social Security Administration$0
- Nuclear Regulatory Commission$0
- General Services Administration$-5K
- Department Of Commerce$-101K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W52P1J21F0350 ↗ | EAGLE II PICATINNY PRICE ADJUSTMENT | Department Of The Army | 561210 | $4.6M | Jul 12, 2021 | Jul 28, 2026 |
| 89233120CNA000130 ↗ | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | Department Of Energy | 621999 | $5.3M | Feb 27, 2020 | Aug 26, 2026 |
| 50310221C0088 ↗ | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | Securities And Exchange Commission | 518210 | $3.2M | Aug 23, 2021 | Sep 14, 2026 |
| W81K0025FA083 ↗ | 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 The Army | 561720 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 50310224F0053 ↗ | OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | Securities And Exchange Commission | 541519 | $13K | Sep 30, 2024 | Sep 29, 2026 |
| 50310222F0009 ↗ | MODIFICATION - SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | Securities And Exchange Commission | 541519 | $142K | Dec 14, 2021 | Dec 13, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 89233120CNA000130 ↗ | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | Department Of Energy | 621999 | $5.3M | Feb 27, 2020 | Aug 26, 2026 |
| W52P1J21F0325 ↗ | 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 CONTRACTING OFFICER. | Department Of The Army | 561210 | $5.3M | Jun 10, 2021 | Jun 20, 2026 |
| W52P1J21F0350 ↗ | EAGLE II PICATINNY PRICE ADJUSTMENT | Department Of The Army | 561210 | $4.6M | Jul 12, 2021 | Jul 28, 2026 |
| 50310221C0088 ↗ | RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | Securities And Exchange Commission | 518210 | $3.2M | Aug 23, 2021 | Sep 14, 2026 |
| W9124821C0002 ↗ | TRANSIENT SERVICES (OPTION YEAR 3) | Department Of The Army | 488190 | $1.7M | Mar 11, 2021 | May 13, 2026 |
| W91YTZ25FA033 ↗ | HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026 | Department Of The Army | 561720 | $996K | Jan 31, 2025 | Jan 30, 2026 |
| HT942525P0030 ↗ | JANITORIAL AND HOUSEKEEPING SERVICES | Defense Health Agency | 561720 | $494K | Jan 13, 2025 | Apr 29, 2025 |
| W81XWH22P0175 ↗ | RECEPTIONIST SUPPORT SERVICES | Defense Health Agency | 541715 | $486K | Sep 28, 2022 | Jun 27, 2026 |
| W81XWH19C0137 ↗ | THIS REQUIREMENT IS FOR JANITORIAL SERVICES AT THE WALTER REED ARMY INSTITUTE OF RESEARCH. | Defense Health Agency | 561720 | $311K | Jul 10, 2019 | Jan 14, 2025 |
| W81K0026FA047 ↗ | HEC SERVICES | Department Of The Army | 561720 | $166K | Jan 31, 2026 | Mar 30, 2026 |
| 50310222F0009 ↗ | MODIFICATION - SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | Securities And Exchange Commission | 541519 | $142K | Dec 14, 2021 | Dec 13, 2027 |
| W91YTZ24F0045 ↗ | FB UMOD INC AND WD HSPKG FOX | Department Of The Army | 561720 | $121K | Jan 31, 2024 | Oct 30, 2025 |
| W91YTZ23F0069 ↗ | FB1 BMOD WD FY23 FOX | Department Of The Army | 561720 | $31K | Jan 31, 2023 | Jan 30, 2024 |
| 50310224F0053 ↗ | OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | Securities And Exchange Commission | 541519 | $13K | Sep 30, 2024 | Sep 29, 2026 |
| 28321324D00060008 ↗ | REQUIREMENTS CONTRACT FOR EMPLOYEE PCRT | Social Security Administration | 325413 | $0 | Feb 1, 2024 | — |
| 31310021F0047 ↗ | RENEWAL TO PURCHASE DOCUMENT PROCESSING CENTER (DPC) SUPPORT SERVICES | Nuclear Regulatory Commission | 518210 | $0 | May 31, 2021 | Sep 29, 2025 |
| W81K0025FA083 ↗ | 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 The Army | 561720 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 50310221D0011 ↗ | ENTERPRISE-WIDE DOCUMENT SCANNING AND CONVERSION SERVICES | Securities And Exchange Commission | 541519 | $0 | Sep 30, 2021 | — |
| HT001122D0010 ↗ | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | Defense Health Agency | 541714 | $0 | Jun 19, 2022 | — |
| W52P1J18G0039 ↗ | 2025 EAGLE ANNUAL BOA RENEWAL | Department Of The Army | 561210 | $0 | Jul 30, 2018 | — |
| W81K0422D0002 ↗ | FB1 BMOD ADD AMEND CBA FOX | Department Of The Army | 561720 | $0 | Jan 31, 2022 | — |
| 50310222F0150 ↗ | DOCUMENT AND SCANNING SERVICES (OGC). | Securities And Exchange Commission | 541519 | $-0 | Sep 30, 2022 | Sep 29, 2024 |
| 50310220F0057 ↗ | IPASS - JOURNEYMAN PARALEGAL | Securities And Exchange Commission | 541611 | $-512 | Mar 15, 2020 | Apr 29, 2025 |
| 47QFWA19C0005 ↗ | DEOBLIGATE OPTION YEAR FOUR (OY4) UNUSED FUNDS | Federal Acquisition Service | 562910 | $-5K | Feb 28, 2019 | Feb 28, 2024 |
| W52P1J19F0523 ↗ | THIS MODIFICATION SERVES TO ADD FY25 CONTINUATION INCREMENTAL FUNDING FOR -8 CLINS AND UPDATE THE TD-02 MAINTENANCE DENSITY LIST ATTACHMENT. | Department Of The Army | 561210 | $-13K | Jun 9, 2019 | Sep 29, 2025 |