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CHENEGA DECISION SCIENCES LLC
LORTON, VA, 22079
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL PROVIDE CYBERSECURITY SUPPORT AND SERVICES FOR SYSTEM SECURITY ENGINEERING, ASSESSMENT AND AUTHORIZATION (A&A), AND CONFIGURATION SUPPORT FOR PM INTELLIGENCE SYSTEMS&ANALYTICS. | W56KGY17D0019USAspending | $8,366,222 | Feb 6, 2026 | Jul 31, 2020 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $20,010,264 | Sep 17, 2025 | Feb 12, 2016 – Dec 22, 2019 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF CYBER SECURITY RESILIENCY AND CDM TOOL DEPLOY FOR OCIO SECURITY. PERIOD OF PERFORMANCE IS FOR 6 MONTHS (SEPTEMBER 23, 2016 - MARCH 22, 2016) AND 3 MONTHS (MARCH 23, 2016 THROUGH JUNE 22, 2016). | — | $6,716,521 | Jun 6, 2025 | Sep 23, 2015 – May 16, 2016 |
| Prime | Department of Defense Washington Headquarters Services | CYBER SECURITY SUPPORT SERVICES | — | $5,317,816 | Feb 25, 2025 | Jun 20, 2019 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR ARMY HUMAN RESOURCE SYSTEMS (AHRS). | — | $25,820,008 | Dec 19, 2023 | Jun 21, 2019 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Navy | MCRISS LEGACY PDSS | M6785417D4806USAspending | $6,036,710 | Mar 3, 2023 | Dec 30, 2021 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS IS DELIVERY ORDER 0001 TO CONTRACT W56KGY-17-D-0019 FOR CYBERSECURITY SUPPORT. | W56KGY17D0019USAspending | $2,970,511 | Feb 3, 2023 | Aug 1, 2017 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER 0003 IS TO FUND CYBERSECURITY OPERATIONS SUPPORT FOR DCGS-A CAPABILITY DROP (CD) CYBERSECURITY NETWORK DOMAIN CERTIFICATION AND ACCREDITATION SUPPORT. | W56KGY17D0019USAspending | $1,969,678 | Feb 3, 2023 | Dec 1, 2017 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF IM/IT SETA SUPPORT V020E00 | W5J9CQ17D0001USAspending | $17,159,282 | Sep 15, 2022 | Aug 30, 2017 – Aug 9, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER 0002 IS TO FUND CYBERSECURITY OPERATIONS SUPPORT- NETWORK DOMAIN CERTIFICATION AND ACCREDITATION SUPPORT IN THE AMOUNT OF $2,069,530.68. | W56KGY17D0019USAspending | $5,527,781 | Feb 1, 2022 | Aug 14, 2017 – Aug 13, 2020 |
| Prime | Department of Defense Department of the Navy | MCRISS II PDSS | M6785417D4806USAspending | $5,132,439 | Nov 9, 2021 | Jun 8, 2021 – Apr 8, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.