01 / Contract Profile
HT001424P0254 Federal Contract Award
Agency code 97DH
MEDICAL SUPPORT SERVICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001424P0254 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.43M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.34M | 3 | — |
| FY 2025 | $0 | 2 | −100.0% |
| FY 2026 | $1.43M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY |
05 / Contractor
Who holds this federal contract?
CHENEGA RELIABLE SERVICES LLC
UEI E6E1RHGUYLL6 · CAGE 807K4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $2.77M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q802 | CLERICAL MEDICAL SUPPORT | $2.77M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BELVOIR, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220606242
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2026 | P00005 | $1.43M | DEFENSE HEALTH AGENCYOffice code HT0014 | 541611 | Q802 |
| Sep 30, 2025 | P00004 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 541611 | Q802 |
| Feb 24, 2025 | P00003 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 541611 | Q802 |
| Dec 20, 2024 | P00002 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 541611 | Q802 |
| Oct 29, 2024 | P00001 | $1.34M | DEFENSE HEALTH AGENCYOffice code HT0014 | 541611 | Q802 |
| Sep 27, 2024 | Base action | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 541611 | Q802 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.