CHENEGA AGILE REAL-TIME SOLUTIONS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA25D0062 General Services Administration 2025-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA25D0062_PS0002_-NONE-_-NONE-
47QTCA25D0062 General Services Administration 2025-06-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA25D0062_PSA897_-NONE-_-NONE-
47QTCA25D0062 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA25D0062_PSA893_-NONE-_-NONE-
47QFAA21P0005 General Services Administration 2025-03-14 $211,924.08 $1,037,285.94 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QFAA21P0005_P00008_-NONE-_0
47QTCA25D0062 General Services Administration 2025-03-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA25D0062_PSA815_-NONE-_-NONE-
47QTCA25D0062 General Services Administration 2025-03-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA25D0062_PO0001_-NONE-_-NONE-
47QTCA25D0062 General Services Administration 2025-03-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QTCA25D0062_0_-NONE-_-NONE-
FA873021C0049 Department of Defense 2025-01-31 $0.00 $11,924,175.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873021C0049_P00013_-NONE-_0
FA873021C0049 Department of Defense 2025-01-29 $1,658,442.20 $11,924,175.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873021C0049_P00012_-NONE-_0
70US0920F3OTH0038 Department of Homeland Security 2024-11-27 $-155,297.92 $546,162.25 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES VA LORTON 7009_7009_70US0920F3OTH0038_P00007_70US0920D70090001_0
HT001124C0005 Department of Defense 2024-11-01 $11,864,470.00 $21,831,838.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00008_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
HT001124C0005 Department of Defense 2024-09-24 $0.00 $21,831,838.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00007_-NONE-_0
91990021C0056 Department of Education 2024-09-06 $1,532,815.20 $6,741,401.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA LORTON 9100_-NONE-_91990021C0056_P00005_-NONE-_0
FA873021C0049 Department of Defense 2024-08-21 $1,435,144.00 $10,265,732.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873021C0049_P00011_-NONE-_0
15JPSS21C00000275 Department of Justice 2024-08-15 $126,566.40 $490,395.20 DEFINITIVE CONTRACT 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA LORTON 1501_-NONE-_15JPSS21C00000275_P00007_-NONE-_0
HT001124C0005 Department of Defense 2024-08-01 $3,796.72 $9,967,368.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00006_-NONE-_0
HT001124C0005 Department of Defense 2024-06-25 $156,040.00 $9,967,368.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00005_-NONE-_0
15JPSS21C00000275 Department of Justice 2024-06-24 $0.00 $363,828.80 DEFINITIVE CONTRACT 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA LORTON 1501_-NONE-_15JPSS21C00000275_P00006_-NONE-_0
FA873021C0049 Department of Defense 2024-05-31 $32,638.47 $10,265,732.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873021C0049_P00010_-NONE-_0
15JPSS21C00000275 Department of Justice 2024-05-21 $0.00 $363,828.80 DEFINITIVE CONTRACT 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA LORTON 1501_-NONE-_15JPSS21C00000275_P00005_-NONE-_0
HT001124C0005 Department of Defense 2024-05-16 $0.00 $9,967,368.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00004_-NONE-_0
HT001124C0005 Department of Defense 2024-05-09 $0.00 $9,967,368.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00003_-NONE-_0
15JPSS21C00000275 Department of Justice 2024-03-28 $-126.40 $363,828.80 DEFINITIVE CONTRACT 541930 TRANSLATION AND INTERPRETATION SERVICES UNITED STATES VA LORTON 1501_-NONE-_15JPSS21C00000275_P00004_-NONE-_0
HT001124C0005 Department of Defense 2024-03-12 $1,225,941.40 $9,807,531.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00002_-NONE-_0
FA873021C0049 Department of Defense 2024-02-15 $1,479,896.20 $8,797,950.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA LORTON 9700_-NONE-_FA873021C0049_P00009_-NONE-_0
HT001124C0005 Department of Defense 2024-02-12 $8,581,590.00 $9,807,531.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_P00001_-NONE-_0
HT001124C0005 Department of Defense 2024-01-19 $0.00 $9,807,531.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA LORTON 9700_-NONE-_HT001124C0005_0_-NONE-_0
47QFAA21P0005 General Services Administration 2024-01-18 $211,662.12 $1,037,285.94 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA LORTON 4732_-NONE-_47QFAA21P0005_P00007_-NONE-_0