Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / W52P1J-21-D-0018

W52P1J-21-D-0018: Department of the Army Award to Chenega IT Enterprise Services, LLC

Technical management and advisory support services for peo eis. Contracting activity: W6QK ACC-RI.

$98.8M cumulative ceiling / COMPETITION NOT STATED IDIQ / W52P1J W6QK ACC-RI

1. Contract Summary & Primary Sources

Contract Number (PIID) W52P1J-21-D-0018 (unhyphenated: W52P1J21D0018)
Prime Contractor (Awardee) Chenega IT Enterprise Services, LLC
FY2024-FY2026 Federal Defense Portfolio: $89.4M obligated across 30 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $98,777,265
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2021-01-25, latest FPDS action 2025-01-29) · 14 Issued Delivery/Task Order(s) totaling $30,390,920
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W52P1J: W6QK ACC-RI
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC R425 (Support- Professional: Engineering/Technical) · NAICS 541330 (Engineering Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W52P1J21D0018)

Technical management and advisory support services for peo eis

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Chenega IT Enterprise Services, LLC
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Technical management and advisory support services for peo eis
  • Federal Supply Class: PSC R425 (Support- Professional: Engineering/Technical)
  • BD Action: Reference Prime Contract W52P1J-21-D-0018 when contacting Chenega IT Enterprise Services, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W52P1J (W6QK ACC-RI)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W52P1J-21-D-0018 (14 shown, $30.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W52P1J21F0128 $9.9M Chenega IT Enterprise Services, LLC 2021-01-28 / 2026-04-29 2026-01-29 Program office management support services
W52P1J22F0239 $3.6M Chenega IT Enterprise Services, LLC 2022-07-01 / 2026-04-15 2025-01-14 Army case execution system (aces) security, education, training & awareness (seta) support services for 10 fte's for u.s. ARMY peo eis, pm dibs.
W519TC25F0148 $3.2M Chenega IT Enterprise Services, LLC 2025-04-10 / 2026-04-16 2025-12-17 The purpose of this action is to award ARMY ignited a follow-on requirement to the tmass idiq with a base period of 8 months and a 4-month option. value is $4.8m.
W519TC26F0019 $2.9M Chenega IT Enterprise Services, LLC 2025-12-12 / 2026-05-27 2026-12-17 The purpose of this action is to award ARMY ignited a follow-on requirement to the tmass idiq with a base period of 12-months and no options. value is $4.7m.
W519TC23F0179 $2.7M Chenega IT Enterprise Services, LLC 2023-04-17 / 2026-04-14 2024-10-17 The purpose of this task order is to provide program management office support (pmos) for acquisition, technology, systems engineering, cybersecurity, and operational tasks for the armyignited 2.0 effort in support of peo eis dibs for 18 ...
W519TC25F0010 $2.3M Chenega IT Enterprise Services, LLC 2024-10-15 / 2025-09-09 2025-04-17 The purpose of this requirement is to provide key personnel to provide acquisition, technology, systems engineering, cybersecurity, and operational tasks for the ARMY ignited effort.
W52P1J21F0492 $1.7M Chenega IT Enterprise Services, LLC 2021-08-30 / 2025-08-07 2026-08-14 2 tech support ftes
W52P1J22F0273 $1.7M Chenega IT Enterprise Services, LLC 2022-06-22 / 2025-09-24 2025-12-21 Systems engineering and technical assistance support services for u.s. ARMY program executive office enterprise information systems (peo eis), product lead, base emergency communications (becs).
W519TC26F0020 $1.4M Chenega IT Enterprise Services, LLC 2025-12-16 / 2026-03-24 2026-12-21 The purpose of this action is to award the tmass 12-month follow-on for becs.
W519TC25F0406 $915K Chenega IT Enterprise Services, LLC 2025-09-24 / 2026-03-05 2026-09-24 The purpose of this actions is to award oasa ie&e requirement under the tmass idiq with a base period of 12 months. value is $915,074.88
W52P1J22F0176 $269K Chenega IT Enterprise Services, LLC 2022-05-12 / 2024-06-05 2026-11-22 Business and acquisition support services for program manager, defense information business systems (pm dibs).
W52P1J22F0174 -$11K Chenega IT Enterprise Services, LLC 2022-04-18 / 2026-04-15 2023-04-17 Army ignited 2.0 seta support for program executive office enterprise information systems, program manager defense business information systems (pm dibs).
W52P1J22F0407 -$43K Chenega IT Enterprise Services, LLC 2022-09-20 / 2026-04-14 2024-09-29 Army network and communications support for the program executive office enterprise information systems project director, enterprise services (pd es) product lead, enterprise content collaboration and messaging (ec2m).
W52P1J22F0452 -$132K Chenega IT Enterprise Services, LLC 2022-09-26 / 2024-12-10 2024-09-29 The u.s. ARMY program executive office enterprise information systems (peo eis), program manager, integrated and personnel pay system- ARMY (ipps-a) security, education, training & awareness (seta) support services for 7 fte's plus travel.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Chenega IT Enterprise Services, LLC Supply Chain / Small Business Liaison referencing contract W52P1J-21-D-0018.

Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-15 W52P1J-20-F-0137 Akima Facilities Operations $17.9M Oct 18, 2027 Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr...
2026-08-31 W52P1J-12-G-0061 KBR Services $17.0M Jun 1, 2027 KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th...
2026-08-13 W52P1J-21-C-0025 Accenture Federal Services $24.3M Feb 15, 2027 Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli...
2026-07-10 W52P1J-20-F-0137 Akima Facilities Operations $36.7M Jan 9, 2028 Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro...
2026-05-27 W52P1J-12-G-0061 KBR Services $21.3M Jun 1, 2027 KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co...
2026-05-14 W52P1J-14-G-0023 U.S. Marine Management $30.9M Jun 1, 2027 U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co...
2025-12-30 W52P1J-20-F-0184 Technica $30.7M Apr 3, 2027 Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027.
2025-12-19 W52P1J-20-F-0184 Technica $30.7M Apr 3, 2027 Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W52P1J-21-D-0018

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