Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA022 | 561210 | PWO ID# 23-24055-4: PROVIDE ALL LABOR AND MATERIAL TO DEMOLISH AND DISPOSE OF ENTIRE FIRE SPRINKLER SYSTEM. INSTALL IN BUILDING 3228 (TEEN CENTER) A COMPLETE IN-SERVICE FIRE SPRINKLER SYSTEM INCLUDING SYSTEM TECHNICAL SHOP DRAWINGS. | $144K |
| Nov 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA008 | 561210 | B3500 - INSTALL TRENCH DRAIN, IJO#: 40F-19002-9-CO5 | $16K |
| Oct 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA005 | 561210 | REMOVE AND DISPOSE OF EXISTING 3-PLY BUILT UP ROOFING SYSTEM. FURNISH AND INSTALL REQUIRED COMPONENTS TO COMPLETE THE EPDM ROOF SYSTEM TO INCLUDE EDGE TO EDGE METAL COPING AND CAPS PER MANUFACTURER REQUIREMENT. COLOR TO BE WHITE. | $144K |
| Oct 21, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA004 | 561210 | B604C - REPAIR ULTRA HIGH-SPEED DELUGE SYSTEM IN ROOM 7. | $10K |
| Oct 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN25FA003 | 561210 | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS TASK ORDER FOR B242-INSTALL TRENCH AND CONDUIT TO SUPPORT NEC OF COMMUNICATION LINES, RDTE, B424, IJO 40C-24047-4. | $7K |
| Oct 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5354 | 561210 | BRIDGE V0151 STRUCTURAL REPAIRS | $63K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5426 | 561210 | B-31 REPLACE ROOF PHASE 3 & 4 | $2.8M |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $137K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5364 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3 | $1.5M |
| Sep 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5422 | 561210 | B-10 REPLACE TWO EXTERIOR DOORS & FRAMES | $17K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5224 | 561210 | TASK ORDER FOR RECURRING AND NON-RECURRING SERVICES FOR NRC SLC TO HILL AIR FORCE BASE MOVE | $123K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5413 | 561210 | AAL - UPGRADE PLAYGROUND EQUIPMENT & TENNIS COURTS | $363K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3424 | 561990 | FIRE SUPPERSION SYSTEM MAINTENANCE | $104K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5407 | 561210 | B-526 INSTALL DISCONNECT, LINES, OUTLET | $15K |
| Sep 16, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4203 | 236220 | WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD | $13M |
| Sep 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5404 | 561210 | B-904 SPRAY COAT ROOF TO STOP LEAKS | $50K |
| Sep 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $137K |
| Sep 13, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5402 | 561210 | B-15 REPAIR GENERATOR / GAS SVC LINE | $10K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5396 | 561210 | B-12 REPAIR & REPLACE UPS IN RM 6 | $27K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5400 | 561210 | COMPILED HBSI REQ ENDING 3-31-2024 | $33K |
| Sep 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4611 | 561710 | FUNDING TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | $8K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5390 | 561210 | B-458 INSTALL WATER SYSTEM CONTROLLER | $2K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3424 | 561990 | FIRE SUPPERSION SYSTEM MAINTENANCE | $11K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5373 | 561210 | IGFOTIGF PEST CONTROL CONTRACT N62473-19-D-4427 | $210K |
| Sep 3, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5387 | 561210 | COMPILED ACSO REQ 5-31-2024 | $11K |
| Aug 28, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274221C1315 | 236220 | P-803, INDIVIDUAL COMBAT SKILLS TRAINING, MARINE CORPS BASE GUAM, FINEGAYAN, GUAM | $55K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5379 | 561210 | COMPILED ACSO REQUIREMENTS 4-30-2024 | $45K |
| Aug 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5373 | 561210 | B93 - EMERGENCY WATERLINE REPAIR | $15K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5364 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3 | $1.6M |
| Aug 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5365 | 561210 | REPAIR TRAFFIC LIGHT | $13K |
| Aug 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $19K |
| Aug 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5427 | 561210 | B-31 REPLACEROOF PHASE 1 & 2 | $57K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $6K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5354 | 561210 | BRIDGE V0151 STRUCTURAL REPAIRS | $359K |
| Aug 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5357 | 561210 | B458- EXTEND SHOP AIR LINE & REPAIR DRY | $12K |
| Aug 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4618 | 561720 | NBPL CUSTODIAL SERVICES | $305K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4663 | 561210 | X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC | $16K |
| Aug 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5356 | 561210 | B-175 REPAIR BRICK WALL BY A / C UNIT | $14K |
| Aug 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5355 | 561210 | B-3100 UPGRADE LIGHTNING PROTECTION | $16K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5352 | 561210 | B-240 MOTOR POOL GATE | $40K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $5K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4184 | 236220 | WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. | $5.1M |
| Jul 29, 2024 | 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. | $257K |
| Jul 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5239 | 561210 | B-3109 REPLACE ROOF | $98K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4181 | 236220 | WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. | $4.2M |
| Jul 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5346 | 561210 | COMPILED ACSO REQ 2-29-24 | $20K |
| Jul 18, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5177 | 561210 | BAAL - REPAIR LEAK(S) AT FROG FALLS | $62K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5335 | 561210 | B-173 REPLACE BATTERIES FOR DCO ROOM | $44K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5332 | 561210 | TREATMENT FOR BED BUGS IN CDC.S | $27K |
| Jul 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4611 | 561710 | FUNDING TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | $29K |
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