Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 201–250 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4611 | 561710 | FUNDING TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | $29K |
| Jul 9, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5328 | 561210 | AAL - FY24 LINE STRIPING | $34K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5182 | 561210 | AAL - FY24 PAVING OPERATIONS | $1.7M |
| Jul 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5327 | 561210 | B-354 REPAIR WALL AND WALKWAYS | $186K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4663 | 561210 | X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC | $733K |
| Jul 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4072 | 561730 | X002 FY21 NBC GROUNDS SERVICE CONTRACTCNIC (FX)FRCCNIC (ST) | $8K |
| Jun 28, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5322 | 561210 | B-95A REPAIR CEILING & ELECTRIC SUPPORT | $13K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5321 | 561210 | B-151 REPLACE GALVANIZED PIPING | $10K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $389K |
| Jun 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5315 | 561210 | B-3013 - DEMOLISH SMOKESTACK | $295K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $293K |
| Jun 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4686 | 561210 | X018 NBPL BREAKER REFURBISHMENT | $249K |
| Jun 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5309 | 561210 | PWO ROOF REPAIR PROJECTS TO INCLUDE BUILDINGS 94, 429,477,650, AND 1411 | $29K |
| Jun 21, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5427 | 561210 | B-31 REPLACEROOF PHASE 1 & 2 | $43K |
| Jun 21, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F0001 | 236220 | WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM | $3.5M |
| Jun 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4721 | 561210 | PEST CONTROL SERVICES | $13K |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4361 | 561210 | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | $2K |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3424 | 561990 | FIRE SUPPERSION SYSTEM MAINTENANCE | $214K |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4072 | 561730 | X002 FY21 NBC GROUNDS SERVICE CONTRACTCNIC (FX)FRCCNIC (ST) | $10K |
| Jun 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $88K |
| Jun 17, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5311 | 561210 | AAL - COMPILED ACSO REQ ENDING 12-31-23 | $31K |
| Jun 17, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5312 | 561210 | COMPILED ACSO REQ ENDING 3-31-2024 | $2K |
| Jun 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5310 | 561210 | AAL - PROGRAM FIRE DIALERS PER NEC REQ | $41K |
| Jun 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4701 | 561210 | SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICES | $23K |
| Jun 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5309 | 561210 | BAAL - RE-COMBINATION FOR 30 DOORS | $3K |
| Jun 7, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5354 | 561210 | BRIDGE V0151 STRUCTURAL REPAIRS | $21K |
| Jun 6, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5306 | 561210 | HBSI - ADMIN B-319 INSTALL CAMERAS | $30K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4618 | 561720 | NBPL CUSTODIAL SERVICES | $5.1M |
| Jun 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5305 | 561210 | COMPILED ACSO REQ ENDING 1-31-2024 | $4K |
| Jun 3, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5082 | 561210 | CULVERT BRIDGE REPAIRS | $10K |
| May 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $821K |
| May 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5303 | 561210 | B-3156 REPAIR PLAYGROUND PIP | $74K |
| May 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5302 | 561210 | B-3153 REPAIR PLAYGROUND PIP | $56K |
| May 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $10K |
| May 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5300 | 561210 | FY24 - PICATINNY COMMUNITY DAY SUPPORT | $7K |
| May 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $13K |
| May 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5299 | 561210 | AAL - KITCHEN HOOD CLEANING | $9K |
| May 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5352 | 561210 | B-1148 MAIN GATE CANOPY CONSTRUCTION | $32K |
| May 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $596K |
| May 17, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5297 | 561210 | FY24 DAM MAINTENANCE AND REPAIRS | $86K |
| May 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5294 | 561210 | FY24 BRIDGE MAINTENANCE & REPAIRS | $325K |
| May 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4701 | 561210 | SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICES | $66K |
| May 10, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $219K |
| May 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5288 | 561210 | COMPILED ACSO REQUIREMENTS 9-30-2023 | $34K |
| May 6, 2024 | Department of JusticeFBI-JEH | 15F06720C0000964 | 562119 | PPID34654 PROVIDE TRASH REMOVAL SERVICES FROM FBI HQ | $350K |
| May 6, 2024 | Department of JusticeFBI-JEH | 15F06720C0000964 | 562119 | PPID34654 PROVIDE TRASH REMOVAL SERVICES FROM FBI HQ | $7K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $122K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $83K |
| May 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5282 | 561210 | COMPILED ACSO ENDING 7-31-23. | $29K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $39K |
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