Federal Contractor Profile
Chugach Consolidated Solutions, LLC
Federal contracting record: $323M obligated across 367 awards from 3 agencies, FY 2017–2026.
Company Profile
UEI (Unique Entity Identifier)
HME6LMM16LA1
CAGE Code
6XZF0
Parent Organization
Chugach Alaska Corporation
Address
3800 CENTERPOINT DR STE 1200, ANCHORAGE, AK, 99503
First Federal Award
Nov 23, 2016
Most Recent Award
Apr 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $320M
Department of Defense
363 awards · 99.0% of total
- $1.7M
General Services Administration
2 awards · 0.5% of total
- $1.5M
Department of Justice
2 awards · 0.5% of total
Top NAICS Activity
- $133M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
68 awards
- $118M
561210
FACILITIES SUPPORT SERVICES
276 awards
- $36M
561720
JANITORIAL SERVICES
5 awards
- $20M
561730
LANDSCAPING SERVICES
8 awards
- $6.2M
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
1 awards
- $3.0M
561990
ALL OTHER SUPPORT SERVICES
2 awards
- $2.2M
561710
EXTERMINATING AND PEST CONTROL SERVICES
2 awards
- $1.7M
238290
OTHER BUILDING EQUIPMENT CONTRACTORS
1 awards
- $1.5M
562119
OTHER WASTE COLLECTION
2 awards
- $1.0M
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 29, 2026 | Department of JusticeFBI-JEH | 562119 | WASTE MANAGEMENT | $98K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | 561210 | PWO ID# 50-25003-5: BAAL- COMPILED ACSO REQUIREMENTS ENDING 04-30-2025 | $14K |
| Jan 16, 2026 | Department of DefenseW6QK ACC-PICA | 561210 | AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5 | $221K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-PICA | 561210 | AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5 | $148K |
| Dec 23, 2025 | Department of DefenseW6QK ACC-PICA | 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 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $141K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | COLLECT AND DISPOSE OF USED OIL SERVICES | $30K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING | $500K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 | $1.1M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | 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 |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $1.5M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN. | $2.9M |
| Oct 29, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3 | $454K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA | $243K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X018 NBPL BREAKER REFURBISHMENT | $5K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | ///SEE CONTINUATION PAGES/// | $717K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA. | $1.1M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | 236220 | X011 WON-1568660 -- TINIAN SEPTIC TANK REPAIR | $80K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | MARFORES - NAVY TASK ORDER | $29K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $35K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | B3150- REMOVE DOOR AND INSTALL WALL, IJO#: 40A-23005-3 | $59K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $7K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561730 | TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA. | $13K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-PICA | 561210 | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER | $1.1M |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 561210 | FY25 NBC BLANKET TASK ORDER | $118K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $142K
ALTON LAVINE, JR.
Rank 1 · Reported Oct 19, 2021
- $366K
WILLIAM E BYRUM
Rank 1 · Reported Nov 22, 2022
- $265K
WILLIAM MARTZ
Rank 1 · Reported Jan 21, 2025
- $185K
STEVEN DORSEY
Rank 1 · Reported Apr 17, 2026
- $138K
EDMUND A VELASKI SR.
Rank 2 · Reported Oct 19, 2021
- $188K
BRYAN L APPELL
Rank 2 · Reported Nov 22, 2022
- $219K
COREY ANDRUS
Rank 2 · Reported Jan 21, 2025
- $169K
ROBERT LLEWELLYN
Rank 2 · Reported Apr 17, 2026
- $121K
ERIC T VEYON
Rank 3 · Reported Oct 19, 2021
- $181K
BRIAN D HENDERSHOT
Rank 3 · Reported Nov 22, 2022
- $82K
JONCARLO OREN
Rank 4 · Reported Oct 19, 2021
- $177K
COREY M ANDRUS
Rank 4 · Reported Nov 22, 2022
- $70K
BARBARA PENA
Rank 5 · Reported Oct 19, 2021
- $177K
JOHN E JACKSON
Rank 5 · Reported Jan 25, 2024
- $156K
BRYAN APPELL
Rank 5 · Reported Jan 21, 2025
Subawards Paid Out
Chugach Consolidated Solutions, LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 15 Subawardees
- Vg Gozum Construction LLC$9.9M
18 subawards
- Strober Roofing Metal Works$5.6M
9 subawards
- Canton Construction Corporation$5.3M
3 subawards
- Tusco Perimeter Security, LLC$4.2M
1 subawards
- Morgan Site Contractors, LLC$3.9M
10 subawards
- Northeast Roof Maintenance INC.$3.8M
5 subawards
- Exp U.S. Services INC.$2.7M
6 subawards
- Phoenix Pacific (guam), INC.$2.4M
1 subawards
- American International Supply, INC.$2.2M
1 subawards
- Pacific Maritime Group INC$1.9M
1 subawards
- Pacific Max Corp$1.8M
1 subawards
- Black Gold Industries$1.8M
1 subawards
- Carrier Guam INC$1.5M
2 subawards
- Reaction CO$1.4M
2 subawards
- Jrn Air Conditioning & Refrig Eration INC$1.4M
3 subawards
Subawards Received
Chugach Consolidated Solutions, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Chugach Consolidated Solutions, LLC
- Readiness Management Support, L.c.$1.4M
1 subawards
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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