CHENEGA MISSION PRODUCTS, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$3M
Primary AgencyDepartment of Health and Human Services
CHENEGA MISSION PRODUCTS, LLC has received $3M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2025 ($3M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.3M | 7건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-29 | Department of the Treasury | $4.6M | THE INTERNAL REVENUE SERVICE IS SEEKING THE ACTIVATION/ENHANCEMENT OF ELECTRONIC |
| 2025-01-15 | Department of Health and Human Services | $1.9M | 8A PROCUREMENT TO CHENEGA FOR VERTICAL LIFT MODULES FOR OKLAHOMA CITY AREA NSSC |
| 2026-03-12 | Department of Health and Human Services | $593,264 | PATH EHR IT ITEMS FOR LAWTON |
| 2025-08-28 | Department of Health and Human Services | $558,306 | 8(A) CONTRACT FOR PROCUREMENT OF HEAVY EQUIPMENT FOR NSSC WAREHOUSE |
| 2025-09-11 | Department of Health and Human Services | $356,428 | 8(A) CONTRACT TO CHENEGA MISSION PRODUCTS, LLC FOR WAREHOUSE RACK PARTS, INSTALL |
| 2025-03-21 | Department of Health and Human Services | $283,893 | 8(A) CONTRACT WITH CHENEGA MISSION PRODUCTS FOR WAREHOUSE RACKS, INCLUDING TEARD |
| 2025-09-09 | Department of Health and Human Services | $217,927 | PROVIDE CORE SWITCHES TO THE LAWTON INDIAN HOSPITAL AND OKLAHOMA CITY AREA OFFIC |
| 2024-09-16 | Department of Health and Human Services | $103,766 | 2 DELL SERVERS WITH ALL SUGGESTED COMPONENTS |
| 2025-09-16 | Department of Health and Human Services | $25,062 | CISCO DESK PHONES |
| 2025-06-27 | Department of Health and Human Services | $18,406 | DIS STORAGE AND MEMORY UPGRADE AT THE OCAO. |