Putting the award page together from the records…
Putting the award page together from the records…
Chimes District of Columbia Inc received this contract from W6QM Micc-Carlisle Barracks, Department of the Army: $26.13M obligated so far for operation of maintenance buildings. It runs to 2026-10-31, or to 2027-04-30 if every option is exercised.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W91QF022C0001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W91QF022C0001_9700_-NONE-_-NONE-
Chimes District of Columbia Inc: all federal awards · Department of Defense: spending · W6QM Micc-Carlisle Barracks: what it buys · The follow-on: recompete brief
BASE OPS & SUPPORT SERVICES, FY22 - FY26
Up for re-bid: ends 2026-10-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
51 actions since 2022-10-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00057 | Supplemental agreement (work within scope) | $373.7K | BASE OPS EMERGENCY REPAIRS AND CFOA AUDIT COMPLIANCE MODIFICATION |
| 2026-05-14 | P00056 | Supplemental agreement (work within scope) | $259.6K | BASE OPS ADDITION OF SRM FUNDS ON CLINS 4014 AND 4015 FOR PROJECTS AND CLAUSE 52.222-90. |
| 2026-03-19 | P00055 | Supplemental agreement (work within scope) | $11.9K | BASE OPS UPDATE GFP LIST AND ADD FUNDS TO BARRACKS CLIN |
| 2026-03-13 | P00054 | Funding only | $1.24M | BASE OPS ADD FUNDS FOR REMAINDER OF THE OPTION YEAR. |
| 2026-03-04 | P00053 | Funding only | $1.7K | BASE OPS ADD FUNDS FOR SOFTWARE UPGRADE |
| 2026-02-19 | P00052 | Supplemental agreement (work within scope) | $121.6K | BASE OPS ADDITIONAL FUNDING AND ADD DOW BARRACKS TASK FORCE |
| 2026-01-23 | P00051 | Funding only | $295.2K | BASE OPS ADD FUNDS TO SLIN 4013 03 |
| 2026-01-21 | P00050 | Supplemental agreement (work within scope) | $1.86M | BASE OPS ADD FUNDS ONTO CLINS/SLINS |
| 2026-01-14 | P00049 | Supplemental agreement (work within scope) | -$1.52M | BASE OPS DEOBLIGATE FUNDS TO REARRANGE FUNDS |
| 2025-11-26 | P00048 | Funding only | $3.42M | BASE OPS PARTIALLY FUND OY4 |
| 2025-10-31 | P00047 | Option exercised | $0 | BASE OPS EXERCISE OPTION YEAR 4 UNFUNDED DUE TO SHUTDOWN |
| 2025-09-29 | P00046 | Supplemental agreement (work within scope) | $885.5K | BASE OPS FY22 RATE SETTLEMENT REDISTRIBUTION ON BASE YEAR CLINS |
| 2025-08-20 | P00045 | Supplemental agreement (work within scope) | $11.0K | BASE OPS FY22 RATE SETTLEMENT REDISTRIBUTION ON BASE YEAR CLINS |
| 2025-07-11 | P00044 | Supplemental agreement (work within scope) | -$31.1K | BASE OPS FY22 RATE SETTLEMENT |
| 2025-05-20 | P00043 | Supplemental agreement (work within scope) | $0 | BASE OPS ADD B651 WHEEL CHAIR LIFT TO MAINTENANCE PLAN |
| 2025-04-14 | P00042 | Supplemental agreement (work within scope) | $44.3K | BASE OPS - ADD CLIN 3013 AND ADD ADDITIONAL FUNDS PER FAR 52.232-22 |
| 2025-04-04 | P00041 | Funding only | -$5.0K | BASE OPS - ADMINISTRATIVE - DEOBLIGATE FUNDS FROM ONE CLIN IN ORDER TO REOBLIGATE ONTO A DIFFERENT CLIN |
| 2025-03-07 | P00040 | Supplemental agreement (work within scope) | $5.0K | BASE OPS - REA TO INCREASE GROUNDS LABOR HOURLY RATE PER WAGE DET 2015-4225 V. 30 |
| 2025-02-28 | P00039 | Funding only | $0 | BASE OPS - REMOVE FUNDING FROM 131 CLIN AND CREATE NEW CLIN TO PUT 132 FUNDS ON. |
| 2025-01-30 | P00038 | Supplemental agreement (work within scope) | $202.2K | BASE OPS ADD FUNDS FOR EMERGENCY REPAIRS TO CYS BUILDING |
| 2025-01-22 | P00037 | Funding only | $452.9K | BASE OPS - FULLY FUND REST OF OY3. |
| 2024-12-02 | P00036 | Funding only | $728.4K | BASE OPS FUND REMAINING 131 FUNDS ON OY3 |
| 2024-11-13 | P00035 | Option exercised | $4.04M | DPW_BASE OPS_EXERCISE OY3 |
| 2024-11-01 | P00034 | Funding only | -$6.9K | BASE OPS CLIN 1006 CORRECTION MOD |
| 2024-10-31 | P00033 | Supplemental agreement (work within scope) | $10.7K | DPW BASE OPS - ADD BUILDING 651 AND MOVE FUNDING BETWEEN CLINS |
| 2024-10-08 | P00032 | Funding only | $30.2K | DPW BASE OPS FUND BUILDER SMS PHASE-IN |
| 2024-09-26 | P00031 | Supplemental agreement (work within scope) | $104.4K | DPW BASE OPS - REARRANGE FUNDS AND ADD INTERNMENT FUNDS |
| 2024-09-24 | P00030 | Administrative change | $0 | DPW BASE OPS ADMIN MOD TO MOVE FUNDS FROM CLIN TO ANOTHER CLIN. |
| 2024-09-22 | P00029 | Funding only | $465.7K | DPW BASE OPS ADD SRM FUNDS TO CLIN |
| 2024-09-19 | P00028 | Supplemental agreement (work within scope) | $325.9K | BASE OPS BUILDER SMS & ADD FUNDS TO COMPLY WITH 85% |
| 2024-07-24 | P00027 | Funding only | $742.2K | DECREASE CLIN 2010 AND INCREASE CLIN 2005 |
| 2024-05-29 | P00026 | Funding only | $133.3K | REA AND EO INCREASE FOR OY2 CLINS |
| 2024-04-09 | P00025 | Funding only | $125.0K | FUNDING ON CLIN 2012 WHICH WAS CREATED TO SUPPORT CLIN 2005 |
| 2024-02-27 | P00024 | Administrative change | $0 | CORRECT CLIN 2005 FIXED FEE AMOUNT |
| 2024-02-22 | P00023 | Funding only | $415.6K | FUNDS ADDED TO CLIN 2005 |
| 2024-02-02 | P00022 | Change order | $0 | TRANSFER FUNDS FROM CLIN 2001 TO SCLIN 2001AA AND 2001AB |
| 2023-12-22 | P00021 | Funding only | $0 | CLIN 1006 DE-OB AND CLIN 1004 INCREASE |
| 2023-10-31 | P00020 | Option exercised | $4.43M | DPW BASE OPS EXERCISE OY2 |
| 2023-09-28 | P00019 | Funding only | $463.7K | DPW - ADD FUNDS TO CLINS 1002 & 1005 |
| 2023-09-15 | P00018 | Administrative change | -$50.0K | 1.CLIN 1004: REMOVE THE $50K WHICH WAS INADVERTENTLY ADDED TO BOTH THE COST AND THE FUNDS. 2.CLINS 1004 AND 1005: THE TOTAL CLIN COST FOR CLINS 1004 AND 1005 WERE ADDED TO THE FEE AND ARE HEREBY BEING CORRECTED TO SEPARATE THE FEE FROM THE COST. |
| 2023-08-30 | P00017 | Change order | $50.0K | BASEOPS ADD REFORM FUNDS (RY) RY 20 AND RY 23 |
| 2023-07-20 | P00016 | Change order | $973.1K | MOD FOR ROOT HALL MOVE. CLINS 1004 & 1005 FUNDED FOR WORK |
| 2023-05-16 | P00015 | Change order | $799.2K | MOD_ADD SMART METER MAINTENANCE & REPAIR_CLIN 1005AB + B686, B842 + FUNDING FOR ADDITIONAL PROJECTS |
| 2023-03-08 | P00014 | Funding only | $319.9K | ADD FUNDS TO CLIN 1005 |
| 2023-01-30 | P00013 | Funding only | $3.45M | MOD TO FULLY FUND OY1 |
| 2022-12-20 | P00012 | Funding only | $211.6K | MOD_ADD FUNDS FOR OCT 2022 AND LAGGING BASE YEAR CHARGES |
| 2022-12-19 | P00011 | Funding only | -$190.3K | MOD_DEOB AND OBLIGATE FUNDS TO SUPPORT OCT 2022 INVOICING |
| 2022-11-30 | P00010 | Funding only | $201.0K | MOD_ADD FUNDS 1004-1006 |
| 2022-10-27 | P00009 | Option exercised | $730.1K | MOD TO EXERCISE OPTION YEAR 1 AND MOVE FUNDS FROM CLIN 0002 TO CLING 0003 |
| 2022-10-19 | P00008 | Funding only | $63.0K | INCREASE CLIN 0003 BY $1,001.00 INCREASE CLIN 0004 BY $62,000.00 |
| 2022-10-14 | P00007 | Funding only | -$63.0K | DEOBLIGATE CLIN 0002 BY $1,001.00 & DEOBLIGATE CLIN 0005 BY $62,000.00 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗