01 / Contract Profile
W52P1J16C0013 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION TO CONTRACT W52P1J-16-C-0013 IS TO DE-OBLIGATE EXCESS TRAVEL FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J16C0013 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-$759
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $4.81M | 5 | — |
| FY 2017 | $5.80M | 11 | +20.4% |
| FY 2018 | $5.27M | 6 | −9.2% |
| FY 2019 | $5.17M | 8 | −1.9% |
| FY 2020 | -$1.03M | 1 | −120.0% |
| FY 2022 | -$2 | 1 | +100.0% |
| FY 2025 | -$759 | 1 | −44,833.7% |
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 DECISION SCIENCES, LLC
UEI PN2EBLQ12PH1 · CAGE 6ZJX4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $20.01M | 33 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20.01M | 33 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LORTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220792636
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 17, 2025 | P00032 | -$759 | W6QK ACC-RIOffice code W519TC | 541611 | R408 |
| May 13, 2022 | P00031 | -$2 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Aug 6, 2020 | P00030 | -$1.03M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Oct 24, 2019 | P00029 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Oct 21, 2019 | P00028 | $657.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Sep 23, 2019 | P00027 | -$10.4K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Aug 21, 2019 | P00026 | $1.23M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Apr 9, 2019 | P00025 | $1.70M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Mar 27, 2019 | P00024 | -$27.3K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Feb 21, 2019 | P00023 | $1.56M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Feb 15, 2019 | P00022 | $51.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Dec 11, 2018 | P00021 | $930.5K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Sep 19, 2018 | P00020 | -$344.9K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Aug 8, 2018 | P00019 | $705.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
| Jun 4, 2018 | P00018 | $1.15M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541611 | R408 |
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.