Federal Contractor Profile
Chugach Consolidated Solutions, LLC
$323M obligated·367 awards·3 agencies·11 NAICS
Federal Contracts
Showing contracts 301–350 of 755 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5163 | 561210 | B-91 REPAIR HANDRAIL COAT CONCRETE FLOOR | $33K |
| Jan 25, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4046 | 236220 | WON 1786805 SHIP VESSEL COLLISION WITH SIERRA WHARF INCIDENT, NAVAL BASE GUAM APRA HARBOR | $264K |
| Jan 25, 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. | $19K |
| Jan 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5157 | 561210 | FY24 BASE OPS SUPPORT FORK LIFT RENTAL | $46K |
| Jan 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5151 | 561210 | PROJECT/OPERATIONAL WORK ORDERS FOR SNOW AND ICE REMOVAL, 2023 THROUGH 2024 WINTER SEASON. | $122K |
| Jan 17, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5149 | 561210 | B-3228 REPAIR CRACKED & DAMAGED FLOORS | $111K |
| Jan 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $171K |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $216K |
| Jan 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3424 | 561990 | FIRE SUPPERSION SYSTEM MAINTENANCE | $140K |
| Jan 8, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5133 | 561210 | B-151 INSTALL LIGHT FIXTURE | $509 |
| Jan 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5130 | 561210 | BUILDING 175 REPAIRS TO CDC | $72K |
| Jan 5, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5131 | 561210 | REPAIR NETWORK CONNECTION B1311-B1312 | $8K |
| Jan 4, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F5132 | 561210 | REPAIRS TO GABION ROCK WALL | $321K |
| Dec 20, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4528 | 561210 | BASE PERIOD - RECURRING SERVICES | $547K |
| Dec 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4139 | 561210 | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | $375K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4072 | 561730 | X002 FY21 NBC GROUNDS SERVICE CONTRACTCNIC (FX)FRCCNIC (ST) | $10K |
| Nov 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5106 | 561210 | B-3153 PATCH & REPAIR PLAYGROUND | $52K |
| Nov 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $1.6M |
| Nov 30, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5092 | 561210 | AAL - FY24 PRUNING OF ROADWAYS AND HAZARDOUS / DEAD TREE REMOVAL | $317K |
| Nov 29, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $1.4M |
| Nov 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5082 | 561210 | CULVERT BRIDGE REPAIRS | $75K |
| Nov 22, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5079 | 561210 | B-3002 REPLACE INTERIOR AND EXTERIOR VESTIBULE FRONT DOOR | $46K |
| Nov 21, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5303 | 561210 | OBLIGATING BASE YEAR - MULTIFUNCTION, MCMWTC, BRIDGEPORT | $42K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5076 | 561210 | B-121A REPLACE CAMERAS AT GOLF SHOP | $25K |
| Nov 21, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5077 | 561210 | B-3150 REPLACE FORGE FITNESS CAMERAS | $24K |
| Nov 20, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5075 | 561210 | PWO ID# 40E-22006-2 B-14 EXTEND EQUIPMENT DUCTWORK IN POWER LAB | $60K |
| Nov 17, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5309 | 561210 | PWO ROOF REPAIR PROJECTS TO INCLUDE BUILDINGS 94, 429,477,650, AND 1411 | $145K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5068 | 561210 | AAL - CLEAN & ORGANIZE FUEL WOOD STORAGE LOT TO CREATE MORE SPACE FOR NEW LOGS TO BE STORED. | $15K |
| Nov 16, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5067 | 561210 | B-30 INSTALL ELECTRICAL POWER POLES | $10K |
| Nov 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5060 | 561210 | FY23 PAVING OPERATIONS / GATELY ROAD | $820K |
| Nov 3, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5359 | 561210 | B-33 REPAIR ROAD SURFACES FURNISH & INSTALL CONCRETE PAD FOR HEAVY VEHICLE TRAFFIC | $80K |
| Nov 3, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5309 | 561210 | PWO ROOF REPAIR PROJECTS TO INCLUDE BUILDINGS 94, 429,477,650, AND 1411 | $6K |
| Nov 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4072 | 561730 | X002 FY21 NBC GROUNDS SERVICE CONTRACTCNIC (FX)FRCCNIC (ST) | $1.4M |
| Oct 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4003 | 561210 | COLLECT AND DISPOSE OF USED OIL SERVICES | $40K |
| Oct 24, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5021 | 561210 | B-3150 INSTALL TRENCH DRAIN SYSTEM AND CONNECT TO OUTFALL. | $10K |
| Oct 23, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN24F5020 | 561210 | B-240 REPLACE MOTOR POOL GATE | $38K |
| Oct 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $35K |
| Oct 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $1.3M |
| Oct 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $18K |
| Oct 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $998K |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4257 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $25K |
| Sep 28, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5317 | 561210 | PREVENTATIVE/DEMAND MAINTENANCE | $514K |
| Sep 28, 2023 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0046 | 236220 | MINOR CONSTRUCTION SERVICES | $6K |
| Sep 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0017 | 561720 | CUSTODIAL SERVICES | $195K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5458 | 561210 | COMPILED ACSO REQ ENDING 5/31/2023 | $62K |
| Sep 18, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5457 | 561210 | COMPILED HBSI REQUIREMENTS ENDING 43023 | $20K |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5450 | 561210 | B-93 INSTALL CARPET TILES | $265K |
| Sep 15, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23F5452 | 561210 | BAAL - COMPILED ACSO REQ ENDING 4-30-23 | $32K |
| Sep 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4699 | 561730 | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | $11K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4244 | 236220 | X048 1750236 - INSTALL SECURE COMPARTMENT AT BLDG 2, NCIS, NBGAH | $252K |
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