W52P1J22F0452↗
Chenega IT Enterprise Services, LLC received this contract from W6QK Acc-Ri, Department of the Army: $1.91M 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
- $1.91M
- Potential value
- $4.21M
- 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 W52P1J22F0452, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W52P1J22F0452_9700_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
THE U.S. ARMY PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), PROGRAM MANAGER, INTEGRATED AND PERSONNEL PAY SYSTEM- ARMY (IPPS-A) SECURITY, EDUCATION, TRAINING & AWARENESS (SETA) SUPPORT SERVICES FOR 7 FTE'S PLUS TRAVEL.
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
5 actions since 2023-06-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-10 | P00005 | Administrative change | -$116.3K | THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND ADD FUNDING FOR INVOICING PURPOSES. |
| 2024-05-16 | P00004 | Administrative change | -$1.74M | THE PURPOSE OF THIS MOD IS TO DOCUMENT THE T4C AND DEOBLIGATE FUNDS. |
| 2024-02-27 | P00003 | Funding only | $1.72M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. OY1 IS FULLY FUNDED. |
| 2023-09-07 | P00002 | Option exercised | $1.72M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1. |
| 2023-06-16 | P00001 | Supplemental agreement (work within scope) | $319.7K | THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE AND DEOBLIGATE ONE LCAT AND ADD FIVE OTHER LCATS. |
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 ↗