W81K0425DA004↗
Chenega Tri-Services, LLC received this contract vehicle from W40M USA Hca, Department of the Army: $0 obligated so far for medical- evaluation/screening. Its period of performance ended 2026-04-17.
Key facts · data as of Oct 23, 2026
- Recipient
- Chenega Tri-Services, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W40M USA Hca (W81K04)
- Obligated to date
- $0
- Potential value
- $45.00M
- Ends
- 2026-04-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W81K0425DA004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W81K0425DA004_9700
Chenega Tri-Services, LLC: all federal awards · Department of Defense: spending · W40M USA Hca: what it buys
USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES
What it is
- Product or service
- Medical- Evaluation/Screening (PSC Q403)
- Industry
- Offices of Physicians (Except Mental Health Specialists) (NAICS 621111)
- Contracting office
- W40M USA Hca (W81K04)
- Competition
- Not competed · 1 offer received
- 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
3 orders worth $38.91M (current value). The largest:
- W81K0425FA143 · $22.00M · ends 2025-12-17
- W81K0426FA041 · $14.01M · ends 2026-04-17
- W81K0426FA011 · $2.90M · ends 2025-12-17
Every action
6 actions since 2025-04-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-13 | P00005 | Supplemental agreement (work within scope) | $0 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES |
| 2025-12-04 | P00004 | Option exercised | $0 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES |
| 2025-10-29 | P00003 | Administrative change | $0 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES |
| 2025-10-24 | P00002 | Additional work (new agreement) | $0 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES |
| 2025-09-10 | P00001 | Supplemental agreement (work within scope) | $0 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES |
| 2025-04-14 | 0 | $0 | USMEPCOM - FEE BASIS PROVIDERS SUPPORT SERVICES |
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 ↗