W52P1J21F0350↗
Chenega Healthcare Services LLC received this contract from W6QK Acc-Ri, Department of the Army: $12.25M obligated so far for maint/repair/rebuild of equipment- vehicular equipment components. It runs to 2027-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Chenega Healthcare Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $12.25M
- Potential value
- $18.10M
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J21F0350, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J21F0350_9700_W52P1J18G0039_9700
Chenega Healthcare Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys · The follow-on: recompete brief
EAGLE - PICTINNEY ARSENAL RECOMPETE - MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES
Obligated to date$12.25M63 actions
Current value$16.47Mwith options exercised
Potential value$18.10Mif every option is used
Period2021-07-13 → 2027-09-30current end date
Up for re-bid: ends 2027-09-30. Recompete brief → · EAGLE Fort Riley KS W519TC-26-R-A054 ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Vehicular Equipment Components (PSC J025)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open after exclusion of sources · 5 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under W52P1J18G0039
- Where the work is
- Bexar, TX · district TX-20
Obligations by fiscal year
FY2023$3.41M
FY2024$3.34M
FY2025$3.46M
FY2026$2.03M
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
63 actions since 2022-10-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00077 | Funding only | $168.8K | THE PURPOSE OF MODIFICATION P00077 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO, UNDER THE AUTHORITY OF DFARS 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION, INCREMENTALLY FUND OY4 CLINS WITH FY26 FUNDS. |
| 2026-06-15 | P00076 | Funding only | $210.7K | THE PURPOSE OF THIS MODIFICATION, P00076 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO OBLIGATE FY26 FUNDS FAR 52.222-43 TO INCORPORATE THE UPDATED CBA. |
| 2026-05-12 | P00075 | Funding only | $477.8K | THE PURPOSE OF THIS MODIFICATION, P00075 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO ADD OPTION PERIOD 4 FUNDS AND DEOBLIGATE OPTION PERIOD 3 FUNDS. |
| 2026-04-15 | P00074 | Funding only | $50.0K | MOD P00074 IS BEING EXECUTED TO INCREMENTALLY FUND OY4 CLINS. |
| 2026-03-19 | P00073 | Funding only | $41.7K | MOD P00073 IS BEING EXECUTED TO REESTABLISH AND INCREMENTALLY FUND VARIOUS REIMBURSABLE OY4 CLINS TO RESOLVE A LOA ISSUE PREVENTING THE KTR FROM INVOICING FOR CLINS. |
| 2026-02-26 | P00072 | Funding only | -$3.7K | MODIFICATION P00072 IS BEING EXECUTED TO INCREMENTALLY FUND AND DEOBLIGATE VARIOUS OY4 CLINS. |
| 2026-01-21 | P00071 | Funding only | $3.0K | THE PURPOSE OF THIS MODIFICATION, P00071 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS AND CORRECT AN OUTSTANDING LOA ISSUE WITH A PRON. |
| 2026-01-15 | P00070 | Funding only | $328.9K | THE PURPOSE OF THIS MODIFICATION, P00070 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS. |
| 2025-12-17 | P00069 | Funding only | $358.0K | THE PURPOSE OF THIS MODIFICATION, P00069 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS. |
| 2025-11-26 | P00068 | Funding only | $179.0K | THE PURPOSE OF THIS MODIFICATION, P00106 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS. |
| 2025-11-13 | P00067 | Funding only | $217.0K | TO INCREMENTALLY FUND THE OY4 ON CLIN 4102AA FOR FY26. |
| 2025-09-25 | P00066 | Change order | $217.8K | THE PURPOSE OF THIS MODIFICATION, P00066 TO CONTRACT W52P1J-18G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND BASE, OY1, AND OY4 CLINS. |
| 2025-09-08 | P00065 | Change order | $229.4K | THE PURPOSE OF THIS MODIFICATION, P00065 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY3 & OY4 CLINS. |
| 2025-07-28 | P00064 | Change order | $1.20M | THE PURPOSE OF THIS MODIFICATION, P00064 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO EXERCISE OY4 OF THE TASK ORDER AND INCREMENTALLY FUND OY4 CLINS WITH FY25 MONEY. |
| 2025-06-30 | P00063 | Funding only | $224.6K | THE PURPOSE OF THIS MODIFICATION, P00063 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO ADD FY 25 INCREMENTAL FUNDING TO OY3 OF THE TASK ORDER. |
| 2025-05-28 | P00062 | Funding only | $217.0K | THE PURPOSE OF THIS MODIFICATION, P00062 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO INCREMENTALLY FUND OPTION YEAR 3 CLINS WITH FISCAL YEAR 2025 FUNDING. |
| 2025-05-16 | P00061 | Funding only | $217.0K | THE PURPOSE OF THIS MODIFICATION, P00061 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO INCREMENTALLY FUND OPTION YEAR 3 CLINS WITH FISCAL YEAR 2025 FUNDING. |
| 2025-04-09 | P00060 | Change order definitized | $255.4K | MODIFICATION, P00060 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 DEFINITIZES UNPRICED CHANGE ORDER (UCO) IN SUPPORT OF AUTOMOTIVE SERVICE EXCELLENCE (ASE) CERTIFIED MECHANIC TO PERFORM ROUTINE MAINTENANCE FOR THE FLEET OF FIRETRUCKS. |
| 2025-03-14 | P00059 | Change order | $20.1K | AWARD OF AN UNPRICED CHANGE ORDER (UCO) IN SUPPORT OF AUTOMOTIVE SERVICE EXCELLENCE (ASE) CERTIFIED MECHANIC TO PERFORM ROUTINE MAINTENANCE FOR THE FLEET OF FIRETRUCKS AT PICATINNY ARSENAL, NJ. |
| 2025-01-31 | P00058 | Funding only | $28.0K | EAGLE II PICATINNY ARSENAL, NEW JERSEY MODIFICATION P00093 TO TASK ORDRE W52P1J-21-F-0350 TO INCREMENTALLY FUND CLIN 3106AA ASC BASEOPS MAINTENANCE LABOR ODC WITH FISCAL YEAR 2025 FUNDING. |
| 2025-01-13 | P00057 | Funding only | $364.1K | EAGLE II PICATINNY MODIFICATION TO INCREMENTALLY FUND FISCAL YEAR 25 CLINS. |
| 2024-12-20 | P00056 | Funding only | $630 | EAGLE II PICATINNY MODIFICATION TO ESTABLISH AND FUND A FY25 CLIN. |
| 2024-12-18 | P00055 | Funding only | $182.0K | EAGLE II PICATINNY INCREMENTAL FUNDING MODIFICATION FOR OPTION YEAR THREE. |
| 2024-11-12 | P00054 | Funding only | $312.9K | MOD P00054 TO CONTRACT W52P1J-18-G-0039 ORDER W52P1J-21-F-0350 IS TO ADD INCREMENTAL FUNDING AND NEW FISCAL YEAR 2025 CLINS TO THE CONTRACT. |
| 2024-10-22 | P00053 | Funding only | -$6.1K | EAGLE II PICATINNY PRICE ADJUSTMENT |
| 2024-09-25 | P00052 | Funding only | -$164.0K | EAGLE II PICATINNY ADD INCREMENTAL FUNDING AND DEOB EXCESS FUNDS. |
| 2024-09-17 | P00051 | Funding only | $301.9K | INCREMENTAL FUNDING FOR OY3 FOR EAGLE II PICATINNY ARSENAL. |
| 2024-08-22 | P00050 | Funding only | $332.6K | ADDS INCREMENTAL FUNDING TO OY3 FOR EAGLE PICATINNY ARSENAL |
| 2024-07-12 | P00049 | Option exercised | $1.08M | EXERCISE PICATINNY OY3 |
| 2024-07-11 | P00048 | Funding only | $189.6K | DEOB BASE & OY1 CLINS AND INCREMENTALLY FUND FY24 ACS CLINS |
| 2024-05-22 | P00047 | Funding only | $200.2K | NAVSEA ODC CLIN DEOB & ESTABLISH NEW CLIN |
| 2024-04-26 | P00046 | Funding only | $193.0K | INCREMENTAL FUNDING FOR FY24 ASC CLINS |
| 2024-04-12 | P00045 | Funding only | $106.5K | INCREMENTALLY FUN ASC FY24 CLINS |
| 2024-03-22 | P00044 | Funding only | $100.5K | INCREMENTALLY FUND ASC FY24 CLINS |
| 2024-03-18 | P00043 | Funding only | $89.5K | INCREMENTALLY FUND FY24 ASC CLINS |
| 2024-02-09 | P00042 | Funding only | $106.5K | ESTABLISH AND/OR INCREMENTALLY FUND FY24 ASC CLINS |
| 2024-01-22 | P00041 | Funding only | $193.0K | ADD FUNDING TO FY24 ASC CLINS. |
| 2024-01-03 | P00040 | Funding only | $19.6K | INCREASE ODC CLIN TO COVER FIRE TRUCKS ENGINE REPAIR. |
| 2023-12-07 | P00039 | Funding only | $193.0K | PARTIALLY FUND FY24 CLINS |
| 2023-11-20 | P00038 | Supplemental agreement (work within scope) | $193.6K | PARTIALLY FUND CLINS, ADD CHANGES TO PIG, REMOVE PARAGRAPH 5.21.2 FROM PWS, UPDATE ATTACHMENT 0016 |
| 2023-10-19 | P00037 | Funding only | $199.7K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODIFICATION P00037 IS AN OBLIGATION OF FUNDS TO FY24 CLINS FOR ASC CUSTOMER. |
| 2023-10-10 | P00036 | Supplemental agreement (work within scope) | $7.6K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODIFICATION P00036 IS AN OBLIGATION OF FUNDS TO CORRECT A FUNDING ISSUE EXPERIENCED IN OY1. |
| 2023-09-25 | P00035 | Supplemental agreement (work within scope) | $74.3K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODIFICATION P00035 IS AN OBLIGATION OF FUNDS TO CORRECT A FUNDING ISSUE EXPERIENCED IN OY1. |
| 2023-09-15 | P00034 | Funding only | -$222.3K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODFICATION P00034 IS A DEOBLIGATION OF EXCESS FUNDING ON OY1 CLINS. |
| 2023-09-12 | P00033 | Funding only | $190.0K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODFICATION P00033 IS OBLIGATION OF INCREMENT FUNDING. |
| 2023-08-24 | P00032 | Funding only | $175 | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00032 IS OBLIGATION OF INCREMENT FUNDING. |
| 2023-08-11 | P00031 | Funding only | $43.2K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00031 IS OBLIGATION OF NAVSEA REQUIREMENTS AND OTHER INCREMENT FUNDING. |
| 2023-07-28 | P00030 | Option exercised | $1.21M | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00030 IS OBLIGATION IN FULL AND INCREMENT AMOUNTS OF OPTION YEAR 2 FUNDING. |
| 2023-07-24 | P00029 | Funding only | $181.4K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFCATION P00029 IS AN ADDITION OF CORRECTIVE INCREMENTAL FUNDING. |
| 2023-06-23 | P00028 | Funding only | $192.8K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00028 IS AN ADDITION OF INCREMENT FUNDING AND AN UPDATE TO THE GFE LISTING. |
| 2023-05-04 | P00027 | Funding only | $36.0K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00027 IS AN ADDITION OF INCREMENT FUNDING. |
| 2023-04-19 | P00026 | Funding only | $354.8K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00026 IS AN ADDITION OF INCREMENT FUNDING. |
| 2023-03-23 | P00025 | Funding only | $14.7K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00025 IS AN ADDITION OF INCREMENT FUNDING. |
| 2023-03-01 | P00024 | Funding only | $22.6K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00024 IS AN ADDITION OF INCREMENT FUNDING. |
| 2023-02-16 | P00023 | Funding only | $349.9K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00023 IS FOR THE ADDITION OF INCREMENT FUNDING. |
| 2023-01-27 | P00022 | Supplemental agreement (work within scope) | $186.2K | INCORPORATING FEBRUARY 2023 FUNDING AND GOVERNMENT FURNISHED PROPERTY CLAUSES TO COMPLY WITH FAR REQUIREMENTS. |
| 2022-12-28 | P00021 | Funding only | $17.1K | RE-BUILD OF CLINS 1002DA AND 1006JA DUE TO AN ADMINISTRATIVE ERROR IN THE FUNDING DOCUMENTS. THIS TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. P00021 IS TO ADD INCREMENTAL FUNDING. |
| 2022-12-27 | P00020 | Administrative change | -$17.1K | THIS TASK ORDER PROVIDES THE MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT PICATINNY ARSENAL. MODIFICATION P00020 IS TO DEOBLIGATE FUNDS TO ALLOW FOR AN ACCOUNTING CORRECTION TO TWO CLINS. |
| 2022-12-12 | P00019 | Funding only | $186.2K | INCREMENTAL FUNDING FOR JANUARY 2023 |
| 2022-11-30 | P00018 | Funding only | $71.9K | MODIFICATION TO ADD INCREMENTAL FUNDING FOR JPEO A&A AND PM TAS TO FUND THROUGH OY1 POP. |
| 2022-11-28 | P00017 | Funding only | $99.7K | BILATERAL MODIFICATION P00017 IS TO INCREMENTALLY FUND NAVSEA CLINS 1002DB,1005FA,AND DEVCOM CLIN 1005DB. THESE CHANGES ARE IN ACCORDANCE WITH FAR 52.232-22. |
| 2022-11-18 | P00016 | Funding only | $198.1K | EAGLE II PICATINNY OY1 INCREMENTAL FUNDING FOR DEC 2022 AND ADMIN CHANGE TO CLIN 1005HA. |
| 2022-10-25 | P00015 | Supplemental agreement (work within scope) | $219.6K | THE PURPOSE OF MOD P00015 IS TO DEFINITIZE UCO VIA MODIFICATION P0009, INCREMENTALLY FUND NOV 2022, APPLY ADMIN CHANGES TO REFLECT THE CHANGE OF THE NEW DODAAC, UPDATE PWS AND GOVT FURNISHED PROPERTY FOR PICATINNY ARSENAL LRC BASE CONTRACT. |
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 ↗