Chenega Worldwide Support, LLC
Chenega Worldwide Support, LLC received $2.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 77.6% from $9.8M the year before, and $92.2M 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)
- NNY7A7KGA6K5
- CAGE code
- 7L2M8
- Headquarters
- Colorado Springs, CO
- 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 | $1.8M | $63.3M |
| Department of Energy | $67K | $15.7M |
| Department of State | −$70K | $4.7M |
| Agency for International Development | $0 | $3.7M |
| National Science Foundation | $363K | $1.7M |
| Federal Communications Commission | $0 | $1.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | −$3K | $47.6M |
| 561210 | Facilities Support Services | $1.2M | $13.0M |
| 541330 | Engineering Services | −$1.9M | $11.5M |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | $2.9M | $7.6M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $0 | $3.8M |
| 541990 | All Other Professional, Scientific, and Technical Services | $0 | $3.8M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $15.7M |
| R499 | Support- professional: Other | $14.2M |
| Y1AA | Construction of Office Buildings | $11.8M |
| C1BZ | Architect and Engineering- construction: Other Airfield Structures | $11.1M |
| J016 | Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories | $7.6M |
| R425 | Support- professional: Engineering/Technical | $7.0M |
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 |
|---|---|---|---|
| FA861525CB002 | Department of Defense CONTRACTOR IS TO CONSULT, PROVIDE, AND INSTALL INTRUSION DETECTION SYSTEM (IDS) AT BULGARIA F-16 SSF UPON IDS CERTIFICATION, CONTRACTOR SHALL MAN THE BULGARIA SSF FOR ONE (1)… | $3.8M | Mar 3, 2027 |
| FA823222C0016 | Department of Defense TAIWAN SECURE STORAGE FACILITY | $7.6M | May 31, 2027 |
| 49100422C0030 | National Science Foundation OCCUPATIONAL SAFETY AND HEALTH SUPPORT TO OFFICE OF POLAR PROGRAMS | $1.7M | Nov 27, 2027 |
| FA890322C0020 | Department of Defense DESIGN, ENGINEERING AND CONSTRUCTION OF VARIOUS FACILITIES AND INFRASTRUCTURE IN SUPPORT OF FOREIGN MILITARY SALES PROGRAM FOR THE KINGDOM OF MOROCCO (KOM) ROYAL MOROCCAN AIR… | $11.1M | Dec 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA488726F0027 | Department of Defense MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $35K | Dec 12, 2025 |
| FA488726FG009 | Department of Defense MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $45K | Oct 1, 2025 |
| 89243325FFE400648 | Department of Energy TASK ORDER #8 - RESTROOM RENOVATION FOR 89243323DFE000021 IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | $263K | Dec 11, 2024 |
| FA861525CB002 | Department of Defense CONTRACTOR IS TO CONSULT, PROVIDE, AND INSTALL INTRUSION DETECTION SYSTEM (IDS) AT BULGARIA F-16 SSF UPON IDS CERTIFICATION, CONTRACTOR SHALL MAN THE BULGARIA SSF FOR ONE (1)… | $2.9M | Nov 8, 2024 |
| FA488725F0008 | Department of Defense MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS. | $42K | Oct 11, 2024 |
| 89243324FFE400633 | Department of Energy TASK ORDER 7 - SITE ACCESS WORK FOR 89243321DFE000021 IDIQ FOR DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | $49K | Sep 25, 2024 |
| FA861524CB001 | Department of Defense SLOVAK REPUBLIC F-16 SECURE SITE FACILITY (SSF) MANNING FOR A 12-MONTH BASE PERIOD AND FOUR (4) SUBSEQUENT 12-MONTHS OPTION PERIODS (TOTAL OF 5 YEARS, IF FULLY EXERCISED). | $776K | Aug 29, 2024 |
| 89243324FFE400606 | Department of Energy TASK ORDER 6 - CONSTRUCTION: ENVIRONMENTAL SKID ROOMS FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT | $10.0M | Aug 7, 2024 |
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 Healthcare Services LLC
$143.8MChenega 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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