Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 251–300 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $17K |
| Apr 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4008 | 561210 | BASE PERIOD - RECURRING SERVICES | $199K |
| Apr 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4008 | 561210 | BASE PERIOD - RECURRING SERVICES | $72K |
| Apr 24, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5151 | 561210 | PROJECT/OPERATIONAL WORK ORDERS FOR SNOW AND ICE REMOVAL, 2023 THROUGH 2024 WINTER SEASON. | $91K |
| Apr 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5275 | 561210 | B-355 REPAIR PLUMBING IN RESTROOM | $23K |
| Apr 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $22K |
| Apr 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5276 | 561210 | B-266 DISCONNECT ELECTRICAL | $4K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $25K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5373 | 561210 | IGFOTIGF PEST CONTROL CONTRACT N62473-19-D-4427 | $507 |
| Apr 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5274 | 561210 | B-151 INSTALL LOCK CORES IN BASEMENT | $15K |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5272 | 561210 | B-162 REPAIR LEAK IN BUILDING | $1.0M |
| Apr 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $2.1M |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4611 | 561710 | FUNDING TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | $423K |
| Apr 11, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5079 | 561210 | B-3002 REPLACE INTERIOR AND EXTERIOR VESTIBULE FRONT DOOR | $8K |
| Apr 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4611 | 561710 | FUNDING TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | $46K |
| Apr 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5250 | 561210 | B-3106 REPLACE TRANSITE ROOF | $667K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4361 | 561210 | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | $4K |
| Apr 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $20K |
| Apr 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5309 | 561210 | PWO ROOF REPAIR PROJECTS TO INCLUDE BUILDINGS 94, 429,477,650, AND 1411 | $97K |
| Apr 2, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5246 | 561210 | BAAL COMPILED ACSO REQUIREMENT 8-31-23 | $50K |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $38K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4092 | 236220 | WON 1743227 PROVIDE/INTALL CHAIN LINK FENCE AND GATE, REMOVAL OF VEGETATION AT SPILLWAY, AND PROVIDE TOPSOIL FOR THE SURFACE DEPRESSION FENA DAM, NBGMS | $1.1M |
| Mar 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5239 | 561210 | B-3109 REPLACE ROOF | $1.8M |
| Mar 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $1.1M |
| Mar 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4361 | 561210 | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | $166K |
| Mar 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5232 | 561210 | AAL FUEL WOOD LOT SPLITTING OPERATIONS | $61K |
| Mar 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5226 | 561210 | COMPILED HBSI REQUIREMENTS ENDING 93023 | $13K |
| Mar 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4008 | 561210 | BASE PERIOD - RECURRING SERVICES | $18K |
| Mar 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5218 | 561210 | B-354 INSTALL CARPET TILES | $18K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5223 | 561210 | B-61N INSTALL 5 MONTORS & VTC CAMERAS | $5K |
| Mar 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5151 | 561210 | PROJECT/OPERATIONAL WORK ORDERS FOR SNOW AND ICE REMOVAL, 2023 THROUGH 2024 WINTER SEASON. | $171K |
| Mar 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $700K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5535 | 561210 | MARFORES REPAIR AND MAINTENANCE FOR CAMP PENDLETON AND MIRAMAR, CA TASK ORDER -BASE PERIOD PLUS FOUR OPTIONS - RECURRING AND NON- RECURRING SERVICES | $327K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $68K |
| Feb 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5205 | 561210 | B93- REPLACE OPERATIONS CENTER X 09 LOCK | $3K |
| Feb 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5206 | 561210 | B717 - REPLACE ALARM & SPRINKLER SYSTEMS | $709K |
| Feb 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0017 | 561720 | CUSTODIAL SERVICES | $594K |
| Feb 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5200 | 561210 | B-183 INSTALL TV SUPPORT & PREP FOR BLOCKING POWER | $10K |
| Feb 16, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5202 | 561210 | B-3310 REPAIR BROKEN DOOR | $28K |
| Feb 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5166 | 561210 | BAAL COMPILED ACSO REQ ENDING 30 JUNE 2023 PWO ID# 50-23009-3 | $42K |
| Feb 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5355 | 561210 | B-3150 EMERGENCY DRAINAGE REPAIR | $16K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5182 | 561210 | AAL - FY24 PAVING OPERATIONS | $568K |
| Feb 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5180 | 561210 | AAL - REMOVAL OF LIGHTNING RODS | $155K |
| Feb 7, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5177 | 561210 | BAAL - REPAIR LEAK(S) AT FROG FALLS | $70K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5175 | 561210 | B-232 REPAIR BACKFLOW PREVENTER FOR POTABLE WATER SUPPLY. | $12K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5173 | 561210 | BAAL REPAIR ULTRA HIGH SPEED DELUGE | $117K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5174 | 561210 | B-3227 - FY24 FROG FALLS OPENING & CLOSING | $51K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5167 | 561210 | B-92 ADDITIVE MANF MACHINE INSTALLATION | $8K |
| Feb 1, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $700K |
| Jan 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $12K |
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