Chenega Government Mission Solutions, LLC
- UEI
- LATETAUF84E7
- SAM.gov registration
- Not checked yet
- Physical address
- 609 INDEPENDENCE PKWY, STE 210, CHESAPEAKE, VA 23320
Forensic summary
Chenega Government Mission Solutions, LLC is a U.S. federal contractor with a total obligated amount of $26.9 million across 31 contracts in our records. The majority of its work is with the Department of Health and Human Services, which accounted for $26.6 million in contracts, or 99% of the total. The company also has a single contract with the Department of Homeland Security worth $257,588.76. Its top industries include professional, scientific, and technical services, administrative management and general management consulting services, and temporary help services.
The company has a risk score of 5 out of 100, indicating a low risk level. One risk indicator identified is that its revenue is concentrated in a single agency, the Department of Health and Human Services, which accounts for 99% of its total obligated amount. This concentration may warrant further review to assess potential dependencies or risks associated with reliance on a single agency for the majority of its contracts.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 99%, agency: Department of Health and Human Services+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 75D30126C20781 | Centers For Disease Control And Prevention | DHQP PROGRAM MANAGEMENT AND SUPPORT | Apr 7, 2026 | $6,928,243 | 2 | ×0.36 | Not Available For Competition |
| 75F40126F19003 | Food And Drug Administration | CONTRACT AND GRANT SUPPORT SERVICES THIS LABOR HOUR TASK ORDER IS IN ACCORDANCE WITH CHENEGA GOVERNMENT SOLU… | — | $3,010,419 | 0 | — | — |
| 75H70926F07015 | Indian Health Service | AREA-WIDE PHARMACIST STAFFING SERVICES | — | $2,315,481 | 0 | — | — |
| 75H70926F07009 | Indian Health Service | FBSU LAB STAFF $1,002,119.59 | — | $1,246,459 | 0 | — | — |
| 75H70926F07016 | Indian Health Service | CHENEGA BFSU LAB TECHS BASE OBLIGATED AMOUNT: $485,340.96 AGGREGATE OBLIGATED AMOUNT: $485,340.96 | — | $1,084,380 | 0 | — | — |
| 75H70926F07012 | Indian Health Service | CSU CHENEGA LAB STAFF BASE OBLIGATED AMOUNT: $963,712.00 AGGREGATE AWARDED AMOUNT: $963,712.00 | — | $949,189 | 0 | — | — |
| 75H70926F07017 | Indian Health Service | CSU RADIOLOGY STAFF $453,111.20 BASE PERIOD WITH ONE OPTION PERIOD. | — | $922,649 | 0 | — | — |
| 75H71126F27019 | Indian Health Service | LAWTON DENTIST SERVICES | — | $890,418 | 0 | — | — |
| 75H70926F07014 | Indian Health Service | NCSU: CLS, LAB TECH II & III. | — | $668,440 | 0 | — | — |
| 75D30126C21686 | Centers For Disease Control And Prevention | OAMD EVALUATION AND ADMINISTRATIVE SUPPORT EO14398 | — | $617,557 | 0 | — | — |
| 75H71126F27048 | Indian Health Service | RESPIRATORY THERAPIST SERVICES | — | $583,578 | 0 | — | — |
| 75H71226F28001 | Indian Health Service | PHOENIX AREA, DIVISION OF ACQUISITION MANAGEMENT TASK ORDER, CONTRACT SPECIALIST LEVEL 3 | — | $545,752 | 0 | — | — |
| 75H70926F07007 | Indian Health Service | FPSU NURSE TASK $2,752,050.72 | — | $513,274 | 0 | — | — |
| 75H71126F27051 | Indian Health Service | ADDING TWO RESPIRATORY THERAPIST FOR THE LAWTON INDIAN HOSPITAL. | — | $478,994 | 0 | — | — |
| 75H70926F07008 | Indian Health Service | BFSU OPTOMETRIST SERVICES BASE OBLIGATED AMOUNT: 462,206.88 AGGREGATE AWARDED AMOUNT: 1,435,912.00 | — | $462,207 | 0 | — | — |
| 75H70926F07018 | Indian Health Service | GENERAL DENTIST, BLACKFEET SERVICE UNIT (BFSU) | — | $450,754 | 0 | — | — |
| 75H70926F07013 | Indian Health Service | MEDICAL CLINICIANS DENTISTS, NORTHERN CHEYENNE SERVICE UNIT (NCSU) | — | $450,697 | 0 | — | — |
| 75H70926F07005 | Indian Health Service | NCSU- OPTOMETRIST. DOS: 1/19/26-1/18/27. | — | $416,000 | 0 | — | — |
| 75H71126F27026 | Indian Health Service | LAWTON PSYCH | — | $411,080 | 0 | — | — |
| 75H70426F80017 | Indian Health Service | OIT CLINICAL DATA MART OPERATIONS AND MAINTENANCE (CDM) | — | $407,527 | 0 | — | — |
| 75H71126F27020 | Indian Health Service | HASKEL DENTIST SERVICES | — | $400,602 | 0 | — | — |
| 75H71126F27007 | Indian Health Service | DENTAL HYGIENIST SERVICES | — | $399,399 | 0 | — | — |
| 75H70626F03001 | Indian Health Service | TASK ORDER PHARMACIST CATEGORY II SERVICE AT THE ROSEBUD IHS HOSPITAL; LOCATED IN THE GREAT PLAINS AREA OFFIC… | — | $396,425 | 0 | — | — |
| 75H71126F27023 | Indian Health Service | DENTAL ASSISTANT SERVIVES FOR THE LAWTON INDIAN HOSPITAL. | — | $392,494 | 0 | — | — |
| 75H71226F28002 | Indian Health Service | OPTION YEAR 1 FOR NON-PERSONAL PROFESSION EMERGENCY MEDICINE PHYSICIAN SERVICES IDIQ | — | $335,030 | 0 | — | — |
| 75H70926F07004 | Indian Health Service | FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BASE WITH FOUR OPTION YEARS FBSU TASK ORDER FOR DE… | — | $289,553 | 0 | — | — |
| 75H71126F27024 | Indian Health Service | LAWTON PHARMACIST SERVICES | — | $276,634 | 0 | — | — |
| 75H70926F07003 | Indian Health Service | CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIG… | — | $274,660 | 0 | — | — |
| 75H70926F07019 | Indian Health Service | PHARMACIST STAFFING SERVICES (NCSU) | — | $271,012 | 0 | — | — |
| 70B03C26P00000331 | U.S. Customs And Border Protection | CUSTODIAL GROUNDS AND PEST CONTROL - DRT | — | $257,589 | 0 | — | — |
| 75H71126F27030 | Indian Health Service | OETHO SERVICES-PAWNEE | — | $250,836 | 0 | — | — |