W9133L24C3804↗
Chenega Government Mission Solutions, LLC received this contract from W39L USA NG Readiness Center, Department of the Army: $25.93M obligated so far for support- professional: program management/support. It runs to 2026-10-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Chenega Government Mission Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Obligated to date
- $25.93M
- Potential value
- $25.93M
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9133L24C3804, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9133L24C3804_9700_-NONE-_-NONE-
Chenega Government Mission Solutions, LLC: all federal awards · Department of Defense: spending · W39L USA NG Readiness Center: what it buys · The follow-on: recompete brief
CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION
Up for re-bid: ends 2026-10-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Child and Youth Services (NAICS 624110)
- Contracting office
- W39L USA NG Readiness Center (W9133L)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- W9133L24R3804
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $5.47M (21.1% of what was obligated), as Chenega Government Mission Solutions, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Joint Technology Solution, Inc. | $5.47M | 1 | VA | 2024-07-01 | 2024-07-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-01 | Joint Technology Solution, Inc. | $5.47M | PROVIDE CHILD AND YOUTH PROGRAM STAFF WHO ARE TRAINED AND CAPABLE TO PROVIDE, PLAN, DEVELOP, AND EXECUTE SCHOOL-AGE SERVICES, TEEN RESILIENCE PROGRAM CURRICULUM AND YOUTH DEVELOPMENT OPPORTUNITIES FOR DEPENDENTS OF… |
Every action
11 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00010 | Additional work (new agreement) | $4.69M | THE CONTRACT IS HEREBY EXTENDED FROM 3 JUNE TO 31 OCTOBER 2026 WITH THE ADDITION OF CLINS 5001 AND 5002. |
| 2026-03-02 | P00009 | Additional work (new agreement) | $2.80M | THE CONTRACT IS HEREBY EXTENDED FROM 3 MARCH TO 2 JUNE 2026 WITH THE ADDITION OF CLINS 4001, 4002 AND 4003. CLIN 4001 SERVICES FUNDING IS $2,526,015.00, AND CLIN 4002 FUNDING IS NTE $275,000.00, FOR A TOTAL CONTRACT FUNDING OF $16,165,213.00. |
| 2025-12-02 | P00008 | Option exercised | $2.73M | THE CONTRACT IS HEREBY EXTENDED FROM 3 DEC 2025 TO 2 MAR 2026 WITH THE ADDITION OF CLIN 3001 AND CLIN 3002. CLIN 3001 SERVICES FUNDING IS $2,526,015.00, AND CLIN 3002 FUNDING IS NTE $200,000.00, FOR A TOTAL CONTRACT FUNDING OF $18,438,228.00. |
| 2025-08-26 | P00007 | Option exercised | $2.68M | ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00. |
| 2025-06-03 | P00006 | Funding only | $2.81M | ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00. |
| 2025-05-30 | P00005 | Administrative change | $0 | IAW CLASS DEVIATION 2025-O0003 CLAUSE 52.212-5 IS REVISED; (B) (33) AND (34) ARE CHANGED TO [RESERVED] AND (E)(1) (IX) AND (X) ARE CHANGED TO [RESERVED]. |
| 2025-04-25 | P00004 | Funding only | $190.7K | ARMY NATIONAL GUARD (ARNG) CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) |
| 2025-02-28 | P00003 | Option exercised | $2.55M | CYPC SERVICES OPTION PERIOD 01. |
| 2024-11-26 | P00002 | Administrative change | $0 | CYPC SERVICES - ADMINISTRATIVE MODIFICATION TO CORRECT THE WAWF ROUTING TABLE. |
| 2024-07-25 | P00001 | Funding only | $5.61M | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SERVICES FY 24, ADD REMAINING FUNDING FOR POP 3 JUL 2024 - 2 MAR 2025. |
| 2024-06-28 | 0 | $1.87M | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION |
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 ↗