W52P1J22F0273↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $3.36M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-12-21.
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
- $3.36M
- Potential value
- $5.06M
- Ends
- 2025-12-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J22F0273, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0273_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PRODUCT LEAD, BASE EMERGENCY COMMUNICATIONS (BECS).
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- 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
12 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-24 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION FOR THE BECS TASK ORDER UNDER THE TMASS IDIW IS TO CORRECT THE LINE OF ACCOUNTING ON ONE OF THE CLINS. |
| 2025-09-18 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION FOR THE BECS TASK ORDER UNDER THE TMASS IDIQ IS TO TRANSFER PD BECS BUDGET LINES. |
| 2025-06-10 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION FOR BECS TASK ORDER UNDER TMASS IDIQ IS FOR AN ADMINISTRATIVE CHANGE. |
| 2025-05-28 | P00009 | Option exercised | $685.8K | THE PURPOSE OF THIS MODIFICATION TO THE BECS TASK ORDER UNDER THE TMASS IDIQ IS TO EXERCISE THE 6-MONTH EXTENSION. |
| 2025-04-11 | P00008 | Administrative change | $0 | TRANSFERRING PURCHASING OFFICE RESPONSIBILITY FROM W15P7T (ARMY CONTRACTING COMMAND - ABERDEEN PROVING GROUND DIVISION B) TO W519TC (USA ROCK ISLAND ARSENAL). |
| 2025-04-04 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITIES FROM W52P1J (ACC-RI) TO W15P7T (ACC-APG). |
| 2024-06-12 | P00006 | Option exercised | $1.35M | TECHNICAL MANAGEMENT AND ADVISORY SUPPORT SERVICES (TMASS) PRODUCT LEAD BASE EMERGENCY COMMUNICATIONS SYSTEM (PL BECS) MODIFICATION TO EXERCISE OY2 |
| 2024-03-05 | P00005 | Funding only | -$255.0K | TECHNICAL MANAGEMENT AND ADVISORY SUPPORT SERVICES (TMASS) PRODUCT LEAD BASE EMERGENCY COMMUNICATIONS SYSTEM (PL BECS) MODIFICATION TO DE-OBLIGATE EXCESS FUNDING FROM CLINS 1007AA AND 1009AA. |
| 2024-01-26 | P00004 | Supplemental agreement (work within scope) | $490.2K | TECHNICAL MANAGEMENT AND ADVISORY SUPPORT SERVICES (TMASS) PRODUCT LEAD BASE EMERGENCY COMMUNICATIONS SYSTEM (PL BECS) MODIFICATION TO CHANGE THE TASK ORDER LABOR CATEGORIES |
| 2023-10-27 | P00003 | Funding only | -$579.6K | DESCOPE THE SCHEDULER AND ENGINEER. THEN DEOBLIGATE REMAINING FUNDING ON CLINS 1002AA AND 1004AA. |
| 2023-05-19 | P00002 | Option exercised | $1.67M | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES FOR U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PRODUCT LEAD, BASE EMERGENCY COMMUNICATIONS (BECS) |
| 2023-01-20 | P00001 | Funding only | $4.2K | ADD TRAVEL TO SETA SUPPORT SERVICES FOR PEO-EIS BECS. |
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 ↗