CHENEGA MISSION PRODUCTS, LLC
CHESAPEAKE, VA, 23320
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | 8(A) CONTRACT TO CHENEGA MISSION PRODUCTS, LLC FOR WAREHOUSE RACK PARTS, INSTALLATION, AND TRADE-IN | — | $389,524 | Aug 14, 2026 | Sep 11, 2025 – Nov 22, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | THE INTERNAL REVENUE SERVICE IS SEEKING THE ACTIVATION/ENHANCEMENT OF ELECTRONIC SIGNING CAPABILITIES WITH USE OF THE ADOBE ACROBAT SIGN PRODUCT. | — | $9,999,990 | Jun 29, 2026 | Sep 29, 2024 – Nov 29, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | 8(A) CONTRACT WITH CHENEGA MISSION PRODUCTS FOR WAREHOUSE RACKS, INCLUDING TEARDOWN AND INSTALLATION. | — | $310,881 | Apr 23, 2026 | Mar 21, 2025 – Aug 31, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | 8A PROCUREMENT TO CHENEGA FOR VERTICAL LIFT MODULES FOR OKLAHOMA CITY AREA NSSC AND GALLUP | — | $2,102,489 | Apr 22, 2026 | Jan 15, 2025 – Apr 24, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | PATH EHR IT ITEMS FOR LAWTON | — | $593,264 | Mar 17, 2026 | Mar 12, 2026 – Jul 13, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | 8(A) CONTRACT FOR PROCUREMENT OF HEAVY EQUIPMENT FOR NSSC WAREHOUSE | — | $558,306 | Aug 28, 2025 | Aug 28, 2025 – Mar 31, 2026 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROCUREMENT OF THE SHIPMENT OF MATERIALS TO A MILITARY BASE IN GERMANY. P000055863 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $334,596 | Apr 17, 2024 | — – — |
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 the TreasuryGov-sourced
- Department of Health and Human ServicesGov-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.