Chenega Healthcare Services LLC
UEI ZK84NAU2PBY3 · TX · SAM.gov record ↗
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
Contracts ending within 18 months (recompete watch)
- 50310221C0088 ↗$3.2M
RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT
- Ends
- Sep 14, 2026
- Started
- Aug 23, 2021
- Agency
- Securities And Exchange Commission
- NAICS
- 518210
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.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
- 50310224F0053 ↗$13K
OGC DOCUMENT SCANNING AND CONVERSION SERVICES.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Securities And Exchange Commission
- NAICS
- 541519
- 50310222F0009 ↗$142K
MODIFICATION - SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM
- Ends
- Dec 13, 2027
- Started
- Dec 14, 2021
- Agency
- Securities And Exchange Commission
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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
- 89233120CNA000130 ↗$5.3M
MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15.
- Ends
- Aug 26, 2026
- Started
- Feb 27, 2020
- Agency
- Department Of Energy
- NAICS
- 621999
- W52P1J21F0325 ↗$5.3M
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.
- Ends
- Jun 20, 2026
- Started
- Jun 10, 2021
- Agency
- Department Of The Army
- NAICS
- 561210
- W52P1J21F0350 ↗$4.6M
EAGLE II PICATINNY PRICE ADJUSTMENT
- Ends
- Jul 28, 2026
- Started
- Jul 12, 2021
- Agency
- Department Of The Army
- NAICS
- 561210
- 50310221C0088 ↗$3.2M
RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT
- Ends
- Sep 14, 2026
- Started
- Aug 23, 2021
- Agency
- Securities And Exchange Commission
- NAICS
- 518210
- W9124821C0002 ↗$1.7M
TRANSIENT SERVICES (OPTION YEAR 3)
- Ends
- May 13, 2026
- Started
- Mar 11, 2021
- Agency
- Department Of The Army
- NAICS
- 488190
- W91YTZ25FA033 ↗$996K
HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026
- Ends
- Jan 30, 2026
- Started
- Jan 31, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
- HT942525P0030 ↗$494K
JANITORIAL AND HOUSEKEEPING SERVICES
- Ends
- Apr 29, 2025
- Started
- Jan 13, 2025
- Agency
- Defense Health Agency
- NAICS
- 561720
- W81XWH22P0175 ↗$486K
RECEPTIONIST SUPPORT SERVICES
- Ends
- Jun 27, 2026
- Started
- Sep 28, 2022
- Agency
- Defense Health Agency
- NAICS
- 541715
- W81XWH19C0137 ↗$311K
THIS REQUIREMENT IS FOR JANITORIAL SERVICES AT THE WALTER REED ARMY INSTITUTE OF RESEARCH.
- Ends
- Jan 14, 2025
- Started
- Jul 10, 2019
- Agency
- Defense Health Agency
- NAICS
- 561720
- W81K0026FA047 ↗$166K
HEC SERVICES
- Ends
- Mar 30, 2026
- Started
- Jan 31, 2026
- Agency
- Department Of The Army
- NAICS
- 561720
- 50310222F0009 ↗$142K
MODIFICATION - SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM
- Ends
- Dec 13, 2027
- Started
- Dec 14, 2021
- Agency
- Securities And Exchange Commission
- NAICS
- 541519
- W91YTZ24F0045 ↗$121K
FB UMOD INC AND WD HSPKG FOX
- Ends
- Oct 30, 2025
- Started
- Jan 31, 2024
- Agency
- Department Of The Army
- NAICS
- 561720
- W91YTZ23F0069 ↗$31K
FB1 BMOD WD FY23 FOX
- Ends
- Jan 30, 2024
- Started
- Jan 31, 2023
- Agency
- Department Of The Army
- NAICS
- 561720
- 50310224F0053 ↗$13K
OGC DOCUMENT SCANNING AND CONVERSION SERVICES.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Securities And Exchange Commission
- NAICS
- 541519
REQUIREMENTS CONTRACT FOR EMPLOYEE PCRT
- Ends
- —
- Started
- Feb 1, 2024
- Agency
- Social Security Administration
- NAICS
- 325413
RENEWAL TO PURCHASE DOCUMENT PROCESSING CENTER (DPC) SUPPORT SERVICES
- Ends
- Sep 29, 2025
- Started
- May 31, 2021
- Agency
- Nuclear Regulatory Commission
- NAICS
- 518210
LAUNDRY AND LINEN, IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY KANSAS, 66442-4030 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 TO 30 SEPTEMBER 2026.
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 561720
ENTERPRISE-WIDE DOCUMENT SCANNING AND CONVERSION SERVICES
- Ends
- —
- Started
- Sep 30, 2021
- Agency
- Securities And Exchange Commission
- NAICS
- 541519
OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT
- Ends
- —
- Started
- Jun 19, 2022
- Agency
- Defense Health Agency
- NAICS
- 541714
2025 EAGLE ANNUAL BOA RENEWAL
- Ends
- —
- Started
- Jul 30, 2018
- Agency
- Department Of The Army
- NAICS
- 561210
FB1 BMOD ADD AMEND CBA FOX
- Ends
- —
- Started
- Jan 31, 2022
- Agency
- Department Of The Army
- NAICS
- 561720
DOCUMENT AND SCANNING SERVICES (OGC).
- Ends
- Sep 29, 2024
- Started
- Sep 30, 2022
- Agency
- Securities And Exchange Commission
- NAICS
- 541519
- 50310220F0057 ↗$-512
IPASS - JOURNEYMAN PARALEGAL
- Ends
- Apr 29, 2025
- Started
- Mar 15, 2020
- Agency
- Securities And Exchange Commission
- NAICS
- 541611
- 47QFWA19C0005 ↗$-5K
DEOBLIGATE OPTION YEAR FOUR (OY4) UNUSED FUNDS
- Ends
- Feb 28, 2024
- Started
- Feb 28, 2019
- Agency
- Federal Acquisition Service
- NAICS
- 562910
- W52P1J19F0523 ↗$-13K
THIS MODIFICATION SERVES TO ADD FY25 CONTINUATION INCREMENTAL FUNDING FOR -8 CLINS AND UPDATE THE TD-02 MAINTENANCE DENSITY LIST ATTACHMENT.
- Ends
- Sep 29, 2025
- Started
- Jun 9, 2019
- Agency
- Department Of The Army
- NAICS
- 561210
| 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 |