CHAMELEON CONSULTING GROUP, LLC
Doing business as CHAMELEON CONSULTING GROUP LLC
HERNDON, VA, 20170
Prime contracting experience
15 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 Navy | PHASE I - CRAFTY BREWER JANUS PROJECT | — | $75,069,273 | Jul 10, 2026 | Oct 17, 2022 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND INTERGRATION (HARDWARE/SOFTWARE) INFORMATION TECHNOLOGY | W911QY25D0001USAspending | $2,034,497 | Jun 24, 2026 | Aug 15, 2025 – Aug 17, 2027 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT FOR CYBER NETWORK OPERATIONS | W911QY25D0001USAspending | $1,234,502 | Jun 8, 2026 | Mar 18, 2026 – Mar 17, 2027 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT FOR CYBER NETWORK OPERATIONS | W911QY25D0001USAspending | $1,249,178 | Apr 22, 2026 | Apr 28, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD (CARCOSA PHASE I) | — | $6,601,017 | Jul 11, 2025 | Nov 15, 2023 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT AND TRAINING | W911QY22D0007USAspending | $1,908,362 | May 21, 2025 | Jul 19, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT (HARDWARE/SOFTWARE) INFORMATION TECHNOLOGY | W911QY25D0001USAspending | $1,232,847 | Mar 14, 2025 | Mar 14, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Air Force | TOUCAN | — | $33,259,312 | Nov 18, 2024 | Aug 26, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT | W911QY22D0007USAspending | $1,585,360 | Aug 1, 2024 | Feb 2, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT & TRAINING | W911QY22D0007USAspending | $530,786 | Sep 26, 2023 | Sep 26, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | ANALYSIS AND SUPPORT | W911QY22D0007USAspending | $434,495 | Sep 26, 2023 | Sep 29, 2022 – Dec 28, 2024 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT AND TRAINING | W911QY22D0007USAspending | $2,156,062 | Jul 18, 2023 | Jul 19, 2023 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT | W911QY22D0007USAspending | $744,599 | Jan 12, 2023 | Jan 13, 2023 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Army | RESEARCH AND DEVELOPMENT | W911QY22D0007USAspending | $588,757 | Jan 10, 2023 | Jan 13, 2023 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT AND TRAINING | W911QY22D0007USAspending | $1,899,917 | Jul 19, 2022 | Jul 19, 2022 – Jul 18, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $1,102,745 | Apr 29, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006085 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $663,000 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE ARCHANGEL-AZRAEL PROGRAM. 1170.02-SC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $1,561,628 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $1,628,900 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $937,242 | May 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006085 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $750,000 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE TENSHU PROGRAM. 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $940,711 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE STALWART PROGRAM. PO-0006085 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: STALWART View parent award on USAspending | FA875021D0001USAspending | $4,632,774 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES IN SUPPORT OF THE ARCHANGEL-AZRAEL PROGRAM. 1170.02-SC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $354,320 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | RESEARCH SUBCONTRACT 7000561662 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $149,747 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES FOR TENSHU PROGRAM 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $353,247 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDES ENGINEERING SERVICES FOR TENSHU PROGRAM 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $127,860 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF ARCHANGEL AZRAEL PROGRAM 1170.02-SC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $177,000 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | RESEARCH SUBCONTRACT 7000561662 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $301,562 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF TENSHU. 1187.01-SE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: TENSHU View parent award on USAspending | FA875023D1000USAspending | $1,906,362 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OFARCHANGEL AZRAEL PROGRAM. 1170.02-SC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $475,000 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Defense | RESEARCH SUBCONTRACT 7000561662 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $2,993,613 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF ARCHANGEL AZRAEL PROGRAM. 1170.02-SC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $676,775 | Nov 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF ARCHANGEL AZRAEL PROGRAM 1170.02-SC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: AZRAEL View parent award on USAspending | FA875022D1001USAspending | $1,962,002 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ENGINEERING SERVICES IN SUPPORT OF INTREPID. 1160.02-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: INTREPID View parent award on USAspending | FA875021D0001USAspending | $1,998,813 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | IN SUPPORT OF INTREPID PROVIDING ENGINEERING SERVICES AS DIRECTED BY SOW; BASE AWARD AND MOD 1160.02-SB Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: INTREPID View parent award on USAspending | FA875021D0001USAspending | $3,929,810 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | RESEARCH SUBCONTRACT 7000561662 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $3,249,080 | Feb 21, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDING ENGINEERING SERVICES IN SUPPORT OF DAUNTLESS PROGRAM 1146-SA Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NY Parent award description: DAUNTLESS View parent award on USAspending | — | $259,290 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | RESEARCH SUBCONTRACT 7000561662 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $422,950 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | SOFTWARE ENGINEERING, UI DESIGN, INTEGRATION, DOCUMENTATION 31054-21-LH-S-20777 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: PROVIDES ENGINEERING SERVICES, INTEGRATION SUPPORT, TRAINING SUPPORT, LOGISTICAL SUPPORT, PROCUREMENT OF REQUIRED MATERIALS AND OTHER SERVICES ASSOCIATED WITH PRODUCT MANAGER INFORMATION WARFARE'S JOINT COMMON ACCESS PROVIDER (JCAP) CAPABILITY. View parent award on USAspending | — | $9,500,000 | Mar 30, 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
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.