Chenega Federal Systems Llc
- View government funding actions
- Lorton, VA 220792633
- Phone: 703-493-9880
- Corporate URL: www.chenegafederal.com
- Estimated Number of Employees: 400
- Estimated Annual Receipts: $73,788,840
- Business Start Date: 2005
- Contact Person: Renee Hagen
- Contact Phone: 907-677-4930
- Contact Email: renee.hagen@chenega.com
- Business Structure:
- Other
- Business Type:
- Alaskan Native Corporation Owned Firm
- Minority Owned Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- Industries Served: Commercial Printing (except Screen and Books), Support Activities for Printing, Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Aircraft Manufacturing, Software Publishers, Telecommunications Resellers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Internet Publishing and Broadcasting and Web Search Portals, All Other Information Services, Engineering Services, Geophysical Surveying and Mapping Services, Surveying and Mapping (except Geophysical) Services, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: GAS GENERATING AND DISPENSING SYSTEMS, FIXED OR MOBILE, GAS GENERATING & DISPENSING SYSTEM, GASES: COMPRESSED AND LIQUEFIED, COMMERCIAL AND INDUSTRIAL GAS CYLINDERS, GAS CYLINDERS, GAS (BASIC), R&D- ENERGY: GAS (BASIC RESEARCH), GAS (APPLIED/EXPLORATORY), R&D- ENERGY: GAS (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), EQ TEST SVCS/CHEMICAL PRODUCTS, EQUIPMENT AND MATERIALS TESTING- CHEMICALS AND CHEMICAL PRODUCTS, EQ TEST SVCS/FUELS-LUBRICANTS-OILS, EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES, OTHER QC SVCS/CHEMICAL PRODUCTS, OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS, UTILITIES- GAS, GAS SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,890 - Tuesday the 5th of February 2013
Bureau Of Indian Affairs
CENTRAL OFFICE
INCREMENTALLY FUND OY2 - $980,392 - Wednesday the 7th of March 2012
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR HPCMPO - $980,392 - Friday the 11th of May 2012
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR HPCMPO - $980,392 - Monday the 17th of September 2012
Federal Acquisition Service
GSA/FAS ASSISTED ACQUISITION SERVICE DIVISION (R4)
MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR HPCMPO - $96,463 - Tuesday the 5th of February 2013
Bureau Of Indian Affairs
CENTRAL OFFICE
CUT CONTRACT IN ITS ENTIRETY - $95,000 - Friday the 30th of March 2012
Department Of Army
W6RN USA GEOSPATIAL CTR
S120B20 AGC ITT SUPPORT - $821,767 - Wednesday the 18th of July 2012
Department Of Army
W6RN USA GEOSPATIAL CTR
S120D20 JADOCS - $79,869 - Friday the 17th of August 2012
Department Of Army
W6RN USA GEOSPATIAL CTR
S120D20 T&M LABOR TYPE TASK ORDERS - $757,074 - Friday the 6th of July 2012
Department Of Navy
COMMANDER
MCWL CORE SUPPORT SERVICES ; OPT YR 4 - $69,321 - Friday the 16th of December 2011
Department Of Army
W6RN USA GEOSPATIAL CTR
S120D20 CPFF LABOR - PRIME
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