W52P1J21F0128↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $15.06M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2026-01-29.
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
- $15.06M
- Potential value
- $40.85M
- Ends
- 2026-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J21F0128, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0128_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
PROGRAM OFFICE MANAGEMENT SUPPORT SERVICES
Obligated to date$15.06M29 actions
Current value$28.84Mwith options exercised
Potential value$40.85Mif every option is used
Period2021-01-28 → 2026-01-29current end date
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
Obligations by fiscal year
FY2023$5.11M
FY2024$4.51M
FY2025$5.10M
FY2026$338.9K
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
29 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-29 | P00036 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN TRAVEL FUNDING. |
| 2025-12-09 | P00035 | Administrative change | $248.8K | THE PURPOSE OF THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING TO FULLY FUND ALL CLINS. |
| 2025-11-19 | P00034 | Funding only | $90.1K | THE PURPOSE OF THIS MODIFICATION TO THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-09-23 | P00033 | Administrative change | $128.6K | THE PURPOSE OF THIS MODIFICATION TO THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD FUNDING, ADD AND DESCOPE FTES. |
| 2025-08-25 | P00032 | Administrative change | $58.0K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD A LABOR CATEGORY AND ADD INCREMENTAL FUNDING. |
| 2025-07-29 | P00031 | Administrative change | $868.6K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO DESCOPE LCATS AND ADD INCREMENTAL FUNDING. |
| 2025-06-12 | P00030 | Funding only | $67.3K | THE PURPOSE OF THIS MODIFICATION TO THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-06-03 | P00029 | Funding only | $542.6K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-05-22 | P00028 | Funding only | $74.2K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-05-22 | P00027 | Funding only | $149.8K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-05-02 | P00026 | Funding only | $1.42M | THE PURPOSE OF THIS MODIFICATION TO THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-04-22 | P00025 | Administrative change | $47.2K | THE PURPOSE OF THIS MODIFICATION FOR THE TMASS TASK ORDER PMOS IS TO ADD FUNDS AND FULLY FUND OY3 AND ADD A LCAT FOR OY4. |
| 2025-03-31 | P00024 | Funding only | $391.7K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER THE TMASS IDIQ IS TO ADD INCREMENTAL FUNDING. |
| 2025-03-25 | P00023 | Funding only | $616.2K | THE PURPOSE OF MODIFICATION TO THE PMOS TASK ORDER ON THE TMASS IDIQ IS TO ADD FUNDING. |
| 2025-03-20 | P00022 | Administrative change | $7.0K | THE PURPOSE OF THIS MODIFICATION FOR PMOS UNDER THE TMASS IDIQ IS TO CHANGE LABOR CATEGORY. REMOVE CLIN 4041AA PROGRAM ANALYST SCHEDULER 2 SME AND ADD A SECOND POSITION FOR A PROJECT MANAGER 1 CONSULTANT |
| 2025-02-27 | P00021 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION FOR PMOS TASK ORDER UNDER TMASS IS TO CORRECT THE FUNDING ON TWO CLINS IN SECTION B FROM MOD P00015. |
| 2025-01-29 | P00020 | Option exercised | $723.6K | THE PURPOSE OF THIS MODIFICATION FOR THE PMOS TASK ORDER UNDER TMASS IS TO MAKE CHANGES TO THE PWS AND EXERCISE OY4. |
| 2024-09-20 | P00019 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ERRORS ON PREVIOUS MODIFICATION P00017 AND P00018. |
| 2024-07-26 | P00018 | Administrative change | $32.8K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAY OFFICE CODE, CHANGE LABOR CATEGORY NAME AND ADD FUNDING. |
| 2024-07-02 | P00017 | Supplemental agreement (work within scope) | -$70.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AND REALIGN FUNDS. |
| 2024-05-23 | P00016 | Funding only | $444.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2024-01-29 | P00015 | Option exercised | $3.08M | THE PURPOSE OF MODIFICATION IS TO EXERCISE OY3. |
| 2023-12-19 | P00014 | Administrative change | $509.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING AND ACCOUNT FOR LCAT CHANGE. |
| 2023-11-15 | P00013 | Funding only | $511.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING. |
| 2023-09-05 | P00012 | Administrative change | -$1.02M | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAY OFFICE CODE AND DE-OBLIGATE FUNDS. |
| 2023-06-22 | P00011 | Administrative change | -$20.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THE ODC AND TRAVEL CLINS. |
| 2023-05-08 | P00010 | Supplemental agreement (work within scope) | -$11.2K | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THREE LABOR CATEGORIES, ADD TWO ADDITIONAL LABOR CATEGORIES, AND REALLOCATE FUNDS TO THE ADDED LABOR CATEGORIES. |
| 2023-04-13 | P00009 | Administrative change | $0 | THE PURPOSE OF P00009 TO TASK ORDER W52P1J-21-F-0128, AGAINST IDIQ W52P1J-21-D-0018, IS TO UPDATE THE PERFORMANCE WORK STATEMENT IN ITS ENTIRETY BY MUTUAL AGREEMENT OF BOTH PARTIES. THIS IS A NO-COST ADMINISTRATIVE ACTION MODIFICATION. |
| 2023-01-23 | P00008 | Option exercised | $6.17M | MODIFICATION PMOS OY2 |
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 ↗