W56HZV21FL174↗
Chenega Professional & Technical Services LLC received this contract from W4GG HQ US Army Tacom, Department of the Army: $4.54M obligated so far for it and telecom - data center support services (labor). Its period of performance ended 2024-06-14.
Key facts · data as of Oct 23, 2026
- Recipient
- Chenega Professional & Technical Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W4GG HQ US Army Tacom (W56HZV)
- Obligated to date
- $4.54M
- Potential value
- $17.13M
- Ends
- 2024-06-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56HZV21FL174, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56HZV21FL174_9700_47QTCA20D002Y_4732
Chenega Professional & Technical Services LLC: all federal awards · Department of Defense: spending · W4GG HQ US Army Tacom: what it buys
LABOR - BASE YEAR
What it is
- Product or service
- IT and Telecom - Data Center Support Services (Labor) (PSC DC01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- W4GG HQ US Army Tacom (W56HZV)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QTCA20D002Y
- Solicitation
- W56HZV21RL016
- Where the work is
- District of Columbia, DC · district DC-98
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
8 actions since 2023-04-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-07 | P00016 | Supplemental agreement (work within scope) | $86.8K | LABOR - BASE YEAR |
| 2024-02-29 | P00015 | Supplemental agreement (work within scope) | -$86.8K | LABOR - BASE YEAR |
| 2023-09-19 | P00014 | Supplemental agreement (work within scope) | $147.0K | LABOR - BASE YEAR |
| 2023-08-18 | P00013 | Supplemental agreement (work within scope) | $174.1K | LABOR - BASE YEAR |
| 2023-08-07 | P00012 | Supplemental agreement (work within scope) | -$30.6K | LABOR - BASE YEAR |
| 2023-06-15 | P00011 | Administrative change | $0 | LABOR - BASE YEAR |
| 2023-06-06 | P00010 | Administrative change | $0 | CMH IT SERVICES |
| 2023-04-27 | P00009 | Option exercised | $4.25M | LABOR - BASE YEAR |
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 ↗