W519TC25F0406↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $915.1K obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2026-09-24.
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
- $915.1K
- Potential value
- $915.1K
- Ends
- 2026-09-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC25F0406, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W519TC25F0406_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
THE PURPOSE OF THIS ACTIONS IS TO AWARD OASA IE&E REQUIREMENT UNDER THE TMASS IDIQ WITH A BASE PERIOD OF 12 MONTHS. VALUE IS $915,074.88
Up for re-bid: ends 2026-09-24. Recompete brief →
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- 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
2 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-05 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION FOR THE OASA IE&E TASK ORDER UNDER THE TMASS IDIQ IS TO INCORPORATE THE REVISED PWS. |
| 2025-09-24 | 0 | $915.1K | THE PURPOSE OF THIS ACTIONS IS TO AWARD OASA IE&E REQUIREMENT UNDER THE TMASS IDIQ WITH A BASE PERIOD OF 12 MONTHS. VALUE IS $915,074.88 |
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 ↗