W519TC25F0010↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $2.26M obligated so far for support- professional: other. Its period of performance ended 2025-04-17.
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
- $2.26M
- Potential value
- $2.26M
- Ends
- 2025-04-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC25F0010, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0010_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 REQUIREMENT IS TO PROVIDE KEY PERSONNEL TO PROVIDE ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMY IGNITED EFFORT.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- 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
- 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
6 actions since 2024-10-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-09 | P00005 | Administrative change | -$113.9K | THE PURPOSE OF THIS MODIFICATION TO THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO DE-OBLIGATE FUNDS. |
| 2025-01-21 | P00004 | Funding only | $571.8K | THE PURPOSE OF THIS MODIFICATION FOR TMASS ARMY IGNITED IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $571,750.24. |
| 2024-12-13 | P00003 | Funding only | $84.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2024-12-05 | P00002 | Administrative change | $603.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2024-11-15 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TRAVEL CLIN AND FUNDS. |
| 2024-10-15 | 0 | $1.12M | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE KEY PERSONNEL TO PROVIDE ACQUISITION, TECHNOLOGY, SYSTEMS ENGINEERING, CYBERSECURITY, AND OPERATIONAL TASKS FOR THE ARMY IGNITED EFFORT. |
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 ↗