W52P1J21D0018↗
Chenega IT Enterprise Services, LLC received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- professional: engineering/technical. Its period of performance ended 2026-01-29.
Key facts · data as of Oct 22, 2026
- Recipient
- Chenega IT Enterprise Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $98.78M
- Ends
- 2026-01-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W52P1J21D0018, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J21D0018_9700
Chenega IT Enterprise Services, LLC: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
TECHNICAL MANAGEMENT AND ADVISORY SUPPORT SERVICES FOR PEO EIS
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
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.
Orders under this vehicle
14 orders worth $76.49M (current value). The largest:
- W52P1J21F0128 · $28.84M · ends 2026-01-29
- W52P1J22F0239 · $8.62M · ends 2025-01-14
- W519TC23F0179 · $7.04M · ends 2024-10-17
- W52P1J22F0273 · $4.97M · ends 2025-12-21
- W519TC26F0019 · $4.69M · ends 2026-12-17
- W52P1J22F0174 · $4.36M · ends 2023-04-17
- W52P1J22F0452 · $4.20M · ends 2024-09-29
- W52P1J21F0492 · $3.79M · ends 2026-08-14
- W519TC25F0148 · $3.19M · ends 2025-12-17
- W519TC25F0010 · $2.26M · ends 2025-04-17
- W519TC26F0020 · $1.37M · ends 2026-12-21
- W52P1J22F0407 · $1.20M · ends 2024-09-29
- W52P1J22F0176 · $1.04M · ends 2025-05-22
- W519TC25F0406 · $915.1K · ends 2026-09-24
Every action
3 actions since 2023-01-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-29 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION FOR TMASS IDIQ IS TO EXERCISE ORDERING PERIOD FOUR. |
| 2024-01-30 | P00003 | Change order | $0 | EXERCISE OP3 |
| 2023-01-10 | P00002 | Change order | $0 | MODIFICATION OPTION PERIOD 2. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗