W9133L21F2503↗
Chenega Enterprise Systems & Solutions, LLC received this contract from W39L USA NG Readiness Center, Department of the Army: $3.84M obligated so far for support- management: other. Its period of performance ended 2026-03-21.
Key facts · data as of Oct 23, 2026
- Recipient
- Chenega Enterprise Systems & Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Obligated to date
- $3.84M
- Potential value
- $6.90M
- Ends
- 2026-03-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9133L21F2503, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9133L21F2503_9700_47QRAD20D1140_4732
Chenega Enterprise Systems & Solutions, LLC: all federal awards · Department of Defense: spending · W39L USA NG Readiness Center: what it buys
ANG AMO SUPPORT SERVICES
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Competition
- Full and open after exclusion of sources · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D1140
- Where the work is
- Prince Georges, MD · district MD-05
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
3 actions since 2023-03-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-16 | P00004 | Option exercised | $1.31M | AQUISITION MANAGEMENT OFFICE (AMO) SUPPORT SERVICES (OPTION 4) |
| 2024-03-19 | P00003 | Option exercised | $1.28M | ACQUISITION MANAGEMENT OFFICE (AMO) SUPPORT SERVICES EXERCISE OPTION PERIOD 3. |
| 2023-03-17 | P00002 | Option exercised | $1.25M | THIS CONTRACT SUPPORTS THE AIR NATIONAL GUARD ACQUISITION MANAGEMENT OFFICE (ANG AMO) SERVICES. THE ANG AMO SERVES AS THE FOCAL POINT TO COORDINATE PRPS. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE AMO SUPPORT SERVICES (OPTION 2). |
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 ↗