Chenega Healthcare Services LLC
Chenega Healthcare Services LLC received $7.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 59.8% from $18.9M the year before, and $143.8M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- ZK84NAU2PBY3
- CAGE code
- 703G2
- Headquarters
- SAN Antonio, TX
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- The Chenega Corporation (UEI ZHEGXL9HYV43)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.6M | $103.8M |
| Securities and Exchange Commission | −$1.7M | $22.4M |
| Department of Energy | $2.8M | $13.2M |
| Nuclear Regulatory Commission | $0 | $2.6M |
| Department of Commerce | −$101K | $1.4M |
| Social Security Administration | $0 | $518K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $5.6M | $67.4M |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | −$1.7M | $17.1M |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | $2.8M | $13.6M |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | $40K | $10.0M |
| 541611 | Administrative Management and General Management Consulting Services | $0 | $8.5M |
| 561720 | Janitorial Services | $166K | $8.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J025 | Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components | $52.0M |
| R499 | Support- professional: Other | $44.3M |
| R706 | Support- management: Logistics Support | $13.6M |
| Q999 | Medical- Other | $12.1M |
| J015 | Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components | $4.9M |
| Q901 | Healthcare Environmental Cleaning | $4.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 50310221C0088 | Securities and Exchange Commission RECORDS MANAGEMENT PRODUCTION PROCESSING AND SCANNING SUPPORT | $14.5M | Dec 15, 2026 |
| W52P1J21F0325 | Department of Defense FT. IRWIN EAGLE RE-COMPETE AWARD. LOGISTICS SERVICES FOR FORT IRWIN, CA. | $36.9M | Dec 21, 2026 |
| W52P1J21F0350 | Department of Defense EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES | $15.1M | Sep 30, 2027 |
| 50310222F0009 | Securities and Exchange Commission SCANNING AND DOCUMENT CONVERSION SERVICES - CONTRACTOR FACILITY - DTM | $780K | Dec 14, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W91YTZ25FA033 | Department of Defense HOUSEKEEPING SERVICES TASK ORDER, FOX ARMY HEALTH CLINIC, REDSTONE ARSENAL, ALABAMA 1 FEBRUARY 2025 TO 31 JANUARY 2026 | $996K | Feb 4, 2025 |
| HT942525P0030 | Department of Defense JANITORIAL AND HOUSEKEEPING SERVICES | $494K | Jan 14, 2025 |
| 50310224F0053 | Securities and Exchange Commission OGC DOCUMENT SCANNING AND CONVERSION SERVICES. | $25K | May 21, 2024 |
| W91YTZ24F0045 | Department of Defense TASKORD FUND FY24 | $919K | Feb 23, 2024 |
| 28321324FDS030037 | Social Security Administration CONTRACT DELIVERY ORDER 1 | $518K | Feb 2, 2024 |
| 50310223F0189 | Securities and Exchange Commission DOCUMENT SCANNING AND CONVERSION SERVICES IN SUPPORT OF THE OFFICE OF INSPECTOR GENERAL (OIG). | $100K | Sep 25, 2023 |
| HT001123C0093 | Department of Defense VISION CENTER OF EXCELLENCE EDUCATION AND CLINICAL RESEARCH SUPPORT SERVICES | $3.9M | Sep 20, 2023 |
| W9127823F0175 | Department of Defense FY23 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTICS READINESS SQUADRON SUPPORTED ORGANIZATIONS (LRS) | $1.2M | May 15, 2023 |
Other The Chenega Corporation entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Chenega TRI-Services, LLC
$222.3MChenega Facilities Management LLC
$161.3MChenega Worldwide Support, LLC
$92.2MChenega Integrated Security Solutions, LLC
$70.7MTime Solutions, LLC
$15.4MChenega Decision Sciences LLC
$14.4MChenega Management, LLC
$13.4MChenega Technical Innovations, LLC
$12.4MPrime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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