01 / Contract Profile
W519TC25F0370 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION TO THE HELPS TASK ORDER UNDER THE ECAPSS IDIQ IS TO ADD FY26 INCREMENTAL FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W519TC25F0370 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.20M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $535.6K | 4 | — |
| FY 2026 | $1.20M | 5 | +123.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
UEI MGVCM9X4D338 · CAGE 9W4T2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.73M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DF01 | IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $1.73M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIERRA VISTA, COCHISE, ARIZONA, UNITED STATES
ZIP 856353807
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 29, 2026 | P00008 | $167.5K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Apr 2, 2026 | P00007 | $692.7K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Mar 2, 2026 | P00006 | $228.6K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Feb 5, 2026 | P00005 | $104.5K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Jan 20, 2026 | P00004 | $2.0K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Dec 18, 2025 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Dec 12, 2025 | P00002 | $161.9K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Sep 19, 2025 | P00001 | $48.3K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
| Sep 4, 2025 | Base action | $325.4K | W6QK ACC-RIOffice code W519TC | 541519 | DF01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.