Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4319 | 561210 | TERMITE TENTING BLDG 76 AT NBSD, CA | $130K |
| Mar 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA214 | 561210 | PWO ID# 23-24025-4 - B-1095 - REPAIR BUILDING EXTERIOR TO ELIMINATE WATER INFILTRATION. WORK TO INCLUDE BUT NOT LIMITED TO REMOVE AND REPLACE DAMAGED TERRACOTTA BLOCKS, WINDOWS, EXTERIOR DOORS, INTERIOR CARPET, EXTERIOR LIGHTING, EXTERIOR AWNING. | $182K |
| Mar 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA215 | 561210 | PWO ID# 50-24012-4: BAAL - COMPILED VARIOUS CUSTOMER FUNDED ACSO REQUIREMENTS ENDING 9-30-2024. | $41K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $24K |
| Mar 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F5424 | 561210 | FY23 PAVING PARKING AREAS CO2 | $3K |
| Mar 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA206 | 561210 | BUILDING 302N- UPGRADE ELECTRICAL IN COMPRESSOR ROOM; RDTE; B302N, PWO#: 40A-24008-4. WORK TO INCLUDE BUT NOT LIMITED TO DEMOLITION AND CONSTRUCTION. THE WORK OF THIS TASK ORDER SHALL BE COMPLETED WITHIN [90] CALENDAR DAYS OF NOTICE TO PROCEED (NTP). | $9K |
| Mar 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA195 | 561210 | INSTALL NEW WINDOW TREATMENTS IN MAIN CONFERENCE ROOM OF BUILDING 183. THE WORK OF THIS TASK ORDER SHALL BE COMPLETED WITHIN [90] CALENDAR DAYS OF NOTICE TO PROCEED (NTP). | $11K |
| Mar 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA189 | 561210 | PWO ID# 23-25010-5: FY25 FROG FALLS OPENING-CLOSING - PROVIDE GENERAL SERVICE REQUIREMENTS FOR ISSUES WHICH OCCUR THRU OUT THE OPERATING SEASON WHICH SHALL NOT EXCEED THE OPERATIONAL BUDGET FOR THIS WORK ORDER. | $55K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA186 | 561210 | SUPPORT 4 PIPES AND PREP FOR REMOVAL. DEMO CONCRETE AROUND PIPES TO ACCESS FLANGE. VIDEO CAMERA INSPECTION FOR THREE LINES LRR, TRENCHLESS LRR LINE TPR AND APR. TRENCHLESS LRR LINE. REINSTALL PIPE 90. | $106K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $433K |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $56K |
| Feb 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA178 | 561210 | PROVIDE ALL LABOR AND MATERIAL NECESSARY IN BUILDING 65 FOR A COMPLETE IN-SERVICE FIRE ALARM AND MASS NOTIFICATION SYSTEM. FIRE ALARM CONTROL PANEL TO BE NON- PROPRIETARY HONEYWELL/FIRELITE OR APPROVED EQUIVALENT. | $450K |
| Feb 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0017 | 561720 | CUSTODIAL SERVICES | $601K |
| Feb 21, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA175 | 561210 | FIELD EXECUTION: REPAIR WALL/SAND AND PAINT: REPLACE THREE DOORS IN BUSINESS WING: FABRICATE KEYS FOR FRONT OFFICE DOORS: | $18K |
| Feb 21, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA177 | 561210 | PWO ID#: 50-24014-4: FIELD EXECUTION: PROVIDE AND INSTALL THE REPLACEMENT OF LOCK IC CORES AND RECOMBINATION TO APPROXIMATELY 100 DOORS AT ARMAMENTS CENTER FACILITIES AAL. | $15K |
| Feb 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA171 | 561210 | PWO ID# 41-24030-4 BUILDING 31 REPAIR MENS ROOM PLUMBING 400 WING | $18K |
| Feb 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5356 | 561210 | B-175 REPAIR BRICK WALL BY A / C UNIT | $14K |
| Feb 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $46K |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4000 | 236220 | WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM | $6.9M |
| Feb 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4008 | 561210 | BASE PERIOD - RECURRING SERVICES | $28K |
| Feb 11, 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. | $67K |
| Feb 7, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA165 | 561210 | PWO ID# 23-25036-5: AAL - FY25 - CONTRACTOR SHALL SEAL CRACK AND TRANSITION JOINTS IN BITUMINOUS CONCRETE PAVEMENT THROUGHOUT PICATINNY ARSENAL AS PER TARGET LIST. ENSURE CRACK SEAL IS FLUSH WITH EXISTING PAVEMENT. | $82K |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4041 | 236220 | WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM | $2.7M |
| Feb 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA163 | 561210 | BASOPS SNOW AND ICE REMOVAL TASK ORDER FOR THE 2024-2025 WINTER SEASON. | $239K |
| Feb 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $409K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA160 | 561210 | WORK TO INCLUDE MENS BATHROOMS PLUMBING DEMOLITION AND NEW WORKWOMENS BATHROOMS PLUMBING DEMOLITION AND NEW WORK EXHAUST FAN AND DUCT REPLACEMENT IN BATHROOM DEMOLITION AND NEW EXHAUST FAN AND DUCT WORK IN BATHROOM | $27K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F5327 | 561210 | B-354 REPAIR WALL AND WALKWAYS | $17K |
| Jan 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4003 | 561210 | COLLECT AND DISPOSE OF USED OIL SERVICES | $38K |
| Jan 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4008 | 561210 | BASE PERIOD - RECURRING SERVICES | $199K |
| Jan 14, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $116K |
| Jan 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA137 | 561210 | WORK TO INCLUDE BUT NOT LIMITED TO: TREE AND SHRUB REMOVAL. REMOVE ALL READILY COMBUSTIBLE MATERIAL SUCH AS DRY GRASS, DEAD WOOD, OR BRUSH WITHIN 5FT OF THE FOLLOWING FENCE LINES LISTED IN SOW. OPTION 1 - TREE AND SHRUB REMOVAL AROUND BUILDING 3172. | $142K |
| Jan 6, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA131 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 643 - UPGRADE FACILITY SAFETY PELCO CAMERA SYSTEM. PWO ID# 106-24006-4. | $64K |
| Dec 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA127 | 561210 | AAL HAZARDOUS TREE REMOVAL/FUEL WOOD LOT SPLITTING | $349K |
| Dec 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4012 | 561730 | TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA. | $1.3M |
| Dec 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $425K |
| Dec 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA119 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: REPLACE BATTERIES IN BUILDING 351 - LIEBERT 100KVA, AP300 UPS AND LIEBERT 400KVA, AP600 UPS. | $92K |
| Dec 13, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA116 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 3153 DEMOLITION OF POUR IN PLACE (PIP) SURFACE SUPPLY AND INSTALL NEW PIP COLOR SURFACE AND CUSHIONING LAYER. PWO ID#: 25-24018-4. | $87K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $1.5M |
| Dec 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA115 | 561210 | BUILDING 119: REPAIR SURFACE WATER DRAINAGE ISSUE, IJO#: 23-24046-4 | $100K |
| Dec 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA113 | 561210 | PLAYGROUND REPAIR: INVESTIGATE THE CAUSE OF THE SUNKEN PIP LAYER ADJACENT TO THE WALKWAY AT SEVERAL LOCATIONS AT BUILDING 175 PLAYGROUND. | $30K |
| Dec 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5397 | 561210 | B15 REPAIR FIRE PUMP | $14K |
| Dec 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA099 | 561210 | BAAL- COMPILED HBSI REQUIREMENTS ENDING 6302024; ADMIN; B1, IJO#: 98-24018-4 | $60K |
| Dec 3, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA096 | 561210 | INSTALLATION OF PERPENDICULAR RUMBLE STRIPS OUTSIDE OF THE TRUCK GATE. STRIPS WILL ALERT INATTENTIVE DRIVERS TO SLOW DOWN TO PREVENT COLLISION WITH THE GATE WHEN IT IS CLOSED. | $35K |
| Nov 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $97K |
| Nov 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4361 | 561210 | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | $28K |
| Nov 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $1.0M |
| Nov 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5413 | 561210 | AAL - UPGRADE PLAYGROUND EQUIPMENT & TENNIS COURTS | $42K |
| Nov 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5364 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3 | $2.6M |
| Nov 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA052 | 561210 | PWO ID#23-24041-4: BUILDING 93 REPLACE COOLING TOWER STEEL SUPPORT. | $43K |
| Nov 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA034 | 561210 | PWO ID# 41-23055-3: BUILDING 95 - REPAIR VCT FLOOR. REMOVE AND DISPOSE OF EXISTING 12-INCH X 12-INCH VCT FLOOR TILES IN ROOM 34 APPROX. 2,500 SQFT. POLISH EXISTING CONCRETE FLOORING TO MATCH OTHER SIDE OF THE ROOM. | $17K |
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