W52P1J22F0174↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $1.44M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2023-04-17.
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
- $1.44M
- Potential value
- $4.36M
- Ends
- 2023-04-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J22F0174, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0174_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
ARMY IGNITED 2.0 SETA SUPPORT FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS, PROGRAM MANAGER DEFENSE BUSINESS INFORMATION SYSTEMS (PM DIBS).
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
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
5 actions since 2022-11-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-15 | P00007 | Administrative change | -$10.7K | THE PURPOSE OF THIS MODIFICATION FOR THE ARMY IGNITED TASK ORDER UNDER THE TMASS IDIQ IS TO REMOVE EXCESS FUNDS. |
| 2023-04-03 | P00006 | Funding only | $341.4K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE SERVICES PROVIDED BY CHENEGA IT SERVICES, LLC IN SUPPPORT OF PEO EIS, PM DIBS, IN SUPPORT OF THE ARMY IGNITED 2.0 SETA EFFORT. |
| 2022-12-12 | P00005 | Funding only | $16.3K | MODIFICATION TO ADD TRAVEL INCREMENTAL FUNDING. |
| 2022-11-22 | P00004 | Funding only | $1.02M | MODIFICATION TO ADD INCREMENTAL FUNDING |
| 2022-11-02 | P00003 | Funding only | $72.2K | TMASS ARMY IGNITED 2.0 SETA FTE EEXECUTIVE ASSISTANT |
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 ↗