W52P1J22F0407↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $504.3K obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-29.
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
- $504.3K
- Potential value
- $1.20M
- Ends
- 2024-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J22F0407, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0407_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
ARMY NETWORK AND COMMUNICATIONS SUPPORT FOR THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS PROJECT DIRECTOR, ENTERPRISE SERVICES (PD ES) PRODUCT LEAD, ENTERPRISE CONTENT COLLABORATION AND MESSAGING (EC2M).
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
7 actions since 2023-03-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-14 | P00007 | Administrative change | -$43.1K | THE PURPOSE OF THIS MODIFICATION FOR THE ANCS TASK ORDER UNDER THE TMASS IDIQ IS TO REMOVE EXCESS FUNDS. |
| 2023-10-10 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE PWS. |
| 2023-09-13 | P00005 | Option exercised | $698.3K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1. |
| 2023-08-23 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES. |
| 2023-07-20 | P00003 | Funding only | -$1.9K | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE LCAT. |
| 2023-04-25 | P00002 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER W52P1J-22-F-0407 IS TO MAKE AN ADMINISTRATIVE CHANGE TO FAR CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. |
| 2023-03-16 | P00001 | Funding only | -$149.0K | MODIFICATION ANCS DEOBLIGATION. |
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 ↗