W519TC25F0148↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $3.19M obligated so far for support- professional: other. Its period of performance ended 2025-12-17.
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
- $3.19M
- Potential value
- $3.19M
- Ends
- 2025-12-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC25F0148, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0148_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 ACTION IS TO AWARD ARMY IGNITED A FOLLOW-ON REQUIREMENT TO THE TMASS IDIQ WITH A BASE PERIOD OF 8 MONTHS AND A 4-MONTH OPTION. VALUE IS $4.8M.
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
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
8 actions since 2025-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | P00007 | Administrative change | -$24.8K | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO REMOVE EXCESS FUNDS. |
| 2026-01-21 | P00006 | Administrative change | -$24.5K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE TWO FTES FROM THE TASK ORDER. |
| 2025-07-21 | P00005 | Funding only | $1.25M | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. ALL FFP CLINS FOR THE BASE YEAR ARE FULLY FUNDED. |
| 2025-06-09 | P00004 | Funding only | $772.3K | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-06-02 | P00003 | Funding only | $607.3K | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-05-22 | P00002 | Funding only | $68.9K | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING FOR THE BASE PERIOD. |
| 2025-04-30 | P00001 | Funding only | $193.0K | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-04-10 | 0 | $345.6K | THE PURPOSE OF THIS ACTION IS TO AWARD ARMY IGNITED A FOLLOW-ON REQUIREMENT TO THE TMASS IDIQ WITH A BASE PERIOD OF 8 MONTHS AND A 4-MONTH OPTION. VALUE IS $4.8M. |
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 ↗