Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of JusticeFBI-JEH | 15F06725P0000415 | 562119 | WASTE MANAGEMENT | $98K |
| 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 16, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA117 | 561210 | AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5 | $221K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA113 | 561210 | AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5 | $148K |
| 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 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 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 DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4003 | 561210 | COLLECT AND DISPOSE OF USED OIL SERVICES | $30K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA042 | 561210 | B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 | $1.1M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA004 | 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 |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $1.5M |
| Oct 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA002 | 561210 | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3 | $454K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0062 | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA | $243K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4686 | 561210 | X018 NBPL BREAKER REFURBISHMENT | $5K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA385 | 561210 | ///SEE CONTINUATION PAGES/// | $717K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0675 | 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 | N4019220F4048 | 236220 | X011 WON-1568660 -- TINIAN SEPTIC TANK REPAIR | $80K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $35K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4462 | 561210 | MARFORES - NAVY TASK ORDER | $29K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $7K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA359 | 561210 | B3150- REMOVE DOOR AND INSTALL WALL, IJO#: 40A-23005-3 | $59K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4012 | 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 DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4448 | 561210 | FY25 NBC BLANKET TASK ORDER | $118K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA351 | 561210 | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER | $1.1M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA348 | 561210 | PHASE 5C-1 LED LIGHTING UPGRADE | $500K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0062 | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA | $5.9M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0125 | 236220 | WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM | $4.4M |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $5K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0269 | 561210 | CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA | $55K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4957 | 561210 | MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE WITH 3 OPTIONS 01SEP -31AUG2026. BASE PERIOD BEGINS 01SEP2022 - 31AUG2022 FOR $216,856.61. | $247K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4462 | 561210 | MARFORES - NAVY TASK ORDER | $2K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA323 | 561210 | B52 - REPAIR ROOF SECTION - IJO_23-25104-5 | $54K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $15K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA322 | 561210 | B15- INSTALL KITCHENETTE IN BUILDING; IJO#: 80-24005-4. | $31K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4462 | 561210 | MARFORES - NAVY TASK ORDER | $34K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA321 | 561210 | B355- INSTALL CAC ACCESS SYSTEM BLDG 355 RDTE; IJO# 40-18007-8. | $36K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4481 | 561210 | FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION (NWS) - SEAL BEACH DETACHMENT, FALLBROOK, CA | $68K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4361 | 561210 | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | $4K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $17K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4468 | 561210 | MARFORES - MARINES TASK ORDER | $118K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA313 | 561210 | B34 - UPGRADES TO EXISTING HOOD IN THE MARKETPLACE: PROJECT IJO#: 25-25013-5 | $5K |
| Jul 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA305 | 561210 | NINTH STREET, BUFFINGTON ROAD, B65, FARLEY AVE TO PARKER ROAD: AAL - FY25 LINE STRIPING IN TARGET AREAS: IJO# 23-25038-5 | $31K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA307 | 561210 | B3203 - INSTALL OVERHEAD ELECTRIC DOOR; STORAGE; IJO# 40A-22008-2 | $19K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $7K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $154K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3424 | 561990 | FIRE SUPPERSION SYSTEM MAINTENANCE | $47K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $11K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4663 | 561210 | X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC | $356K |
| Jul 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA295 | 561210 | B717- CO7- DEMO PIT AREA AND UPPER CONFERENCE ROOM; IJO #40A-23004-3 | $122K |
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