Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA295 | 561210 | B717- CO7- DEMO PIT AREA AND UPPER CONFERENCE ROOM; IJO #40A-23004-3 | $122K |
| Jul 1, 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 | $1.6M |
| Jun 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3424 | 561990 | FIRE SUPPERSION SYSTEM MAINTENANCE | $255K |
| Jun 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA287 | 561210 | PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER | $5.3M |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0146 | 561210 | HVAC MAINTENANCE SERVICES AT NAVAL WEAPONS STATION SEAL BEACH, SEAL BEACH, CA | $176K |
| Jun 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5364 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3 | $1.0M |
| Jun 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $1.2M |
| Jun 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0091 | 561210 | PROVIDE CUSTODIAL/GROUND/PAVEMENT CLEARANCE MAINTENANCE SERVICES, NBPL | $209K |
| Jun 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4701 | 561210 | SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICES | $68K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA276 | 561210 | PROVIDE ALL LABOR AND MATERIALS TO CLEAN TEN (10) KITCHEN HOODS AS PER NFPA REQUIREMENTS: BUILDINGS 34, 121, 169, 175, 337, 1176, 3153, 3156, 3156, 3316, 3227ALL CLEANED KITCHEN HOODS SHALL BE INSPECTED FOR QUALITY. IJO#: 23-25084-5 | $9K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA277 | 561210 | B3050 - RENOVATE BASEMENT, IJO#: 23-25092-5 | $34K |
| Jun 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA273 | 561210 | INSTALL FRENCH DRAIN FOR PAVILION AT BUILDING 3156 | $22K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $141K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $5K |
| May 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA264 | 561210 | PWO ID# 40A-23013-3: INSTALL EXTEND FIRE SPRINKLER HEADS AND EXTEND EXISTING FIRE SUPPRESSION BRANCH LINES ABOVE LAB SPACE DOWN INTO EOS LAB, GIGA ROOM, LAB 4-2(LPKF) AND LAB 4-3(RTR). | $24K |
| May 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA262 | 561210 | AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 | $1.7M |
| May 27, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA265 | 561210 | PWO ID# 50-25001-5: BAAL- COMPILED ACSO REQUIREMENTS ENDING 01/31/2025.THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO COMPLETE THE VARIOUS PROJECTS IN ACCORDANCE WITH SOW AND WITHIN 120 CALENDAR DAYS OF NTP | $51K |
| May 16, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA260 | 561210 | B252 INSTALL FIRE ALARM SYSTEM, IJO#: 23-17090-7. | $424K |
| May 16, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA258 | 561210 | PROVIDE TEMPORARY GENERATOR SUPPORT FOR POWER AND SET UP SUPPORT/MATERIALS FOR UAS SYSTEMS ON AN EMERGENCY BASIS. | $81K |
| May 15, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5132 | 561210 | REPAIRS TO GABION ROCK WALL | $321K |
| May 13, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA255 | 561210 | AAL - FY25 COMMUNITY DAY SUPPORT; IJO# 23-25035-5 | $11K |
| May 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA252 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 351 SAFETY UPGRADE TO NEC FACILITY, IJO#: 23-22102-2. | $103K |
| May 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA163 | 561210 | BASOPS SNOW AND ICE REMOVAL TASK ORDER FOR THE 2024-2025 WINTER SEASON. | $135K |
| May 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA250 | 561210 | B94- CO1: INSTALL KEY ACCESS OVERRIDE/ACCESS CONTROL; RECONFIG METC HQ SUITE; RDTE; B94, IJO#: 40-17031-7. | $10K |
| May 1, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA249 | 561210 | PWO ID# 23-12293285 CO#1: B-3227 REPAIR DAMAGED RETURN WATER LINE WITH SLIP LINING. | $70K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA245 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: B3050- RENOVATE TO CONSOLIDATE GARRISON INTO BUILDING, IJO#: 23-24050-4 | $604K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA242 | 561210 | B717 - REPLACE ALARM AND SPRINKLER SYSTEMS, IJO#: 23-17064-7-CO3 THIS TASK ORDER COINCIDES WITH THE PREVIOUS TASK ORDER W15QKN-24-F-5206 WHICH HAD ITS PERIOD OF PERFORMANCE EXPIRE. | $28K |
| Apr 28, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA238 | 561210 | B3022 - REPLACE COOLING TOWER, IJO#: 40C-22033-2 | $556K |
| Apr 25, 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. | $60K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $8K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $82K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4503 | 561210 | NMCSD MAINTAIN ECEL GENERATORS | $103K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $856 |
| Apr 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA240 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: B3328 - REPLACE SWITCHGEAR, IJO#: 40E-24012-4 | $47K |
| Apr 21, 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 | $393K |
| Apr 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4072 | 561730 | X002 FY21 NBC GROUNDS SERVICE CONTRACTCNIC (FX)FRCCNIC (ST) | $4K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $10K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4701 | 561210 | SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICES | $172K |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4462 | 561210 | MARFORES - NAVY TASK ORDER | $1.1M |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4468 | 561210 | MARFORES - MARINES TASK ORDER | $1.2M |
| Apr 9, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA227 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 30 - CONNECT NEW POTABLE WATER SERVICE, IJO#: 23-25067-5 | $17K |
| Apr 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA226 | 561210 | PWO ID NUMBER 67-24002-4: PROCURE AND INSTALL TWO NEW POLICE DISPATCH DESKS WITH ALL EXISTING COMMUNICATION DEVICES INCLUDING BUT NOT LIMITED TO CCTVS, FIRE DISPATCH SYSTEM, TELEPHONES, INTERNET. | $91K |
| Apr 7, 2025 | Department of JusticeFBI-JEH | 15F06725P0000415 | 562119 | WASTE MANAGEMENT | $268K |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4448 | 561210 | FY25 NBC BLANKET TASK ORDER | $200K |
| Apr 2, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA163 | 561210 | BASOPS SNOW AND ICE REMOVAL TASK ORDER FOR THE 2024-2025 WINTER SEASON. | $164K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $24K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4361 | 561210 | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | $126K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5224 | 561210 | TASK ORDER FOR RECURRING AND NON-RECURRING SERVICES FOR NRC SLC TO HILL AIR FORCE BASE MOVE | $285K |
| Mar 24, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA220 | 561210 | B162 - REPAIR SIDE STAIRS - PROJECT IJO#: 23-20071-0 | $38K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4319 | 561210 | TERMITE TENTING BLDG 76 AT NBSD, CA | $130K |
Get Alerted Before Chugach Consolidated Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free