W912DY21F0624↗
Chinook Systems Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.13M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2025-09-29.
Key facts · data as of Oct 25, 2026
- Recipient
- Chinook Systems Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $4.13M
- Potential value
- $19.10M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY21F0624, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY21F0624_9700_W912DY20D0028_9700
Chinook Systems Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
NDU 5 BUILDINGS TASK ORDER AWARD
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0028
- Solicitation
- W912DY17R0014
- 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
12 actions since 2023-03-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-12 | P00016 | Funding only | $284.7K | INCREMENTAL FUNDING- CORRECTIVE MAINTENANCE |
| 2025-07-09 | P00015 | Funding only | $215.3K | INCREMENTAL FUNDING FOR CLIN 3006- TASK 2 CORRECTIVE MAINTENANCE |
| 2025-03-26 | P00014 | Funding only | $0 | INCREMENTAL FUNDING MODIFICATION. |
| 2025-03-07 | P00013 | Funding only | $407.1K | INCREMENTAL FUNDING FOR PREVENTATIVE MAINTENANCE |
| 2024-09-29 | P00012 | Option exercised | $834.6K | FT. MYER MCNAIR DPW M&S EXERCISE OY3 |
| 2024-09-24 | P00011 | Funding only | $500.0K | INCREMENTAL FUNDING |
| 2024-08-22 | P00010 | Funding only | $200.0K | INCREMENTAL FUNDING |
| 2024-03-11 | P00009 | Funding only | $622.3K | INCREMENTAL FUNDING |
| 2023-09-01 | P00008 | Option exercised | $200.0K | EXERCISE OPTION YEAR 2 |
| 2023-07-12 | P00007 | Funding only | $300.0K | TASK 2 CORRECTIVE MAINTENANCE INCREMENTAL FUNDING |
| 2023-06-01 | P00006 | Funding only | $700.0K | INCREMENTAL FUNDING FOR TASK 2/CLIN 0006 |
| 2023-03-23 | P00005 | Change order | -$132.6K | DE-OBLIGATE FUNDING ON CLIN 1001. DECREASE CAPACITY ON CLINS 2001,3001, AND 4001. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗