W519TC23F0179↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $7.04M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2024-10-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Chenega IT Enterprise Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $7.04M
- Potential value
- $7.04M
- Ends
- 2024-10-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC23F0179, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC23F0179_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT (PMOS) FOR ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMYIGNITED 2.0 EFFORT IN SUPPORT OF PEO EIS DIBS FOR 18 MONTHS.
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W52P1J21D0018
- Where the work is
- Fairfax, VA · district VA-11
- Topics
- cloud, cybersecurity
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2023-04-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00009 | Administrative change | -$1.5K | THE PURPOSE OF THIS MODIFICATION TO THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO REMOVE EXCESS FUNDS. |
| 2024-05-16 | P00008 | Funding only | $1.98M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO FULLY FUND OY1. |
| 2024-04-18 | P00007 | Option exercised | $396.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1. |
| 2024-04-03 | P00006 | Supplemental agreement (work within scope) | $3.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE TRAVEL. |
| 2024-02-20 | P00005 | Funding only | $344.4K | THE PURPOSE OF THIS MOD IS TO ADD INCREMENTAL FUNDING. |
| 2023-09-11 | P00004 | Funding only | $630.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY ADD FUNDS. |
| 2023-08-23 | P00003 | Funding only | $1.35M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2023-07-20 | P00002 | Funding only | $20.0K | ADD TRAVEL FUNDS. |
| 2023-04-25 | P00001 | Funding only | $2.29M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND LABOR SLINS. |
| 2023-04-17 | 0 | $41.8K | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT OFFICE SUPPORT (PMOS) FOR ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMYIGNITED 2.0 EFFORT IN SUPPORT OF PEO EIS DIBS FOR 18 MONTHS. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗