Federal Contractor Profile
Chugach Alaska Corporation
$3.6B obligated·5,512 awards·13 agencies·63 NAICS
Federal Contracts
Showing contracts 1–50 of 6,008 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $21K |
| Apr 21, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE26P00001 | 611519 | GADSDEN JOB CORPS CENTER PHASE-IN | $240K |
| Apr 16, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE26P00001 | 611519 | GADSDEN JOB CORPS CENTER PHASE-IN | $39K |
| Apr 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0066 | 561210 | ENGINEERING SUPPORT NEEDED FOR AN INOPERABLE CHILLER AT THE FBI-WFO DC0463ZZ601 4TH ST NW WASHINGTON, DC 20535 | $5K |
| Mar 31, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE20C0003 | 611519 | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | $2.4M |
| Mar 24, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0422C0005 | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $850K |
| Mar 24, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $2.8M |
| Mar 23, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW24C0001 | 611519 | THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $2.1M |
| Mar 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0069 | 561210 | EMERGENCY REPAIRS TO INOPERABLE EMPLOYEE ENTRANCE DOUBLE DOORS - FBI WFO BUILDING, WASHINGTON, DC. AWARD TO REPLACE DOUBLE DOORS FOR EMPLOYEE ENTRANCE | $8K |
| Mar 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0008 | 561210 | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 | $12K |
| Feb 9, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $25K |
| Jan 29, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126D0004 | 561210 | CONTRACT AWARD TO EXERCISE OPTION YEAR 1 AND PDN CONVERSION FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES CONTRACT AT FBI WASHINGTON FIELD OFFICE. | $3.5M |
| Jan 29, 2026 | Department of JusticeFBI-JEH | 15F06725P0000415 | 562119 | WASTE MANAGEMENT | $98K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0008 | 561210 | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 | $6K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0135 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE TWO BOILERS; REMOVE PIPING AND REPLACE GAUGES AND VALVES AS REQUIRED IN BG383. | $248K |
| Jan 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0031 | 561210 | OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102 | $221K |
| Jan 23, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $420K |
| Jan 22, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P2184 | 334220 | 8511144844!RADOME | $5K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA127 | 561210 | PWO ID# 50-25003-5: BAAL- COMPILED ACSO REQUIREMENTS ENDING 04-30-2025 | $14K |
| Jan 21, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA018 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jan 21, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0127 | 561210 | FN7015 F16 CRANE LIFT IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK AT NAVAL AIR STATION FALLON, NEVADA | $7K |
| Jan 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0042 | 561210 | HEAT EXCHANGER #3 REPAIR FBI-WFO BUILDING | $30K |
| Jan 16, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA117 | 561210 | AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5 | $221K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0031 | 561210 | OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102 | $662K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0092 | 561790 | CHEMICALLY CLEAN CONDENSER ON CHILLER UNIT AT BUILDING 11 FOR NETC | $8K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RSA COS | W9126025CA001 | 811210 | MAINTAIN AND SUPPORT A FULLY MISSION CAPABLE (FMC) OPERATIONAL STATUS OF THE INTEGRATED ELECTRONIC SURVEILLANCE SYSTEM (IESS) LOCATED AT FT. GREELY, AK (FGA) MISSILE DEFENSE COMPLEX (MDC). | $226K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1.4M |
| Jan 14, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA113 | 561210 | AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5 | $148K |
| Jan 13, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $2.7M |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325C1622 | 561710 | PEST CONTROL SERVICES | $299K |
| Dec 31, 2025 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE20C0003 | 611519 | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | $2.8M |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0082 | 561210 | BG300 REPLACE FLOORING 2ND DECK EAST SIDE | $74K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0084 | 237130 | (N) BUILDING 520 REPLACE TRANSFORMER | $531K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0081 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO DEMOLISH BUILDINGS 1084, 494, 495 AND RELOCATE HAZARDOUS CONTAINMENT SITES TO A NEW LOCATION. REUSE THE SHADE STRUCTURES AND INSTALL EYEWASH STATION. | $310K |
| Dec 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0031 | 561210 | OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102 | $2.9M |
| Dec 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA089 | 561210 | B60- CO1 REPLACE CAC ACCESS FOR BLDG- INST PREFAB STRUCTURE IN BLDG FOR SECURE RM BLDG 60. | $61K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $141K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0067 | 561210 | HSG REPAIR SEWER WASTE PIPE AT NAVAL AIR STATION FALLON, NEVADA | $350K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA083 | 561210 | PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING | $500K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG101 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW24C0001 | 611519 | THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $2.1M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA042 | 561210 | B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 | $1.1M |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4003 | 561210 | COLLECT AND DISPOSE OF USED OIL SERVICES | $30K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA085 | 561210 | AAL - PROVIDE ALL LABOR AND MATERIALS TO ENSURE FIRE ALARM CONTROL PANEL DIALER SUPERVISION AND COMMUNICATION WITH B-173 POLICE DESK. PROVIDE ALL LABOR AND MATERIAL TO REPLACE THE EXISTING FIRE ALARM CONTROL PANELS, DIALERS OR RE-PROGRAM PER SOW. | $87K |
| Dec 15, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $900K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1.4M |
| Dec 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0031 | 561210 | OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102 | $8.7M |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0008 | 561210 | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 | $6K |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $81K |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $1.5M |
Get Alerted Before Chugach Alaska Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free