Federal Contractor Profile
Chugach Government Solutions, LLC
$66M obligated·135 awards·7 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 3,967 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $21K |
| Mar 31, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE20C0003 | 611519 | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | $2.4M |
| Mar 24, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $2.8M |
| Mar 23, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW24C0001 | 611519 | THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $2.1M |
| Feb 9, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $25K |
| Jan 29, 2026 | Department of JusticeFBI-JEH | 15F06725P0000415 | 562119 | WASTE MANAGEMENT | $98K |
| Jan 23, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $420K |
| Jan 22, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA127 | 561210 | PWO ID# 50-25003-5: BAAL- COMPILED ACSO REQUIREMENTS ENDING 04-30-2025 | $14K |
| Jan 16, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA117 | 561210 | AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5 | $221K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-PICA | W15QKN26FA113 | 561210 | AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5 | $148K |
| Jan 13, 2026 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $2.7M |
| Dec 31, 2025 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE20C0003 | 611519 | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | $2.8M |
| Dec 23, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA089 | 561210 | B60- CO1 REPLACE CAC ACCESS FOR BLDG- INST PREFAB STRUCTURE IN BLDG FOR SECURE RM BLDG 60. | $61K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $141K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4003 | 561210 | COLLECT AND DISPOSE OF USED OIL SERVICES | $30K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA042 | 561210 | B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 | $1.1M |
| Dec 19, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW24C0001 | 611519 | THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $2.1M |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA085 | 561210 | AAL - PROVIDE ALL LABOR AND MATERIALS TO ENSURE FIRE ALARM CONTROL PANEL DIALER SUPERVISION AND COMMUNICATION WITH B-173 POLICE DESK. PROVIDE ALL LABOR AND MATERIAL TO REPLACE THE EXISTING FIRE ALARM CONTROL PANELS, DIALERS OR RE-PROGRAM PER SOW. | $87K |
| Dec 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA083 | 561210 | PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING | $500K |
| Dec 15, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $900K |
| Nov 20, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4966 | 561210 | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $1.5M |
| Nov 20, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA004 | 561210 | THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN. | $2.9M |
| Nov 18, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $4K |
| Oct 29, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $2.7M |
| Oct 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN26FA002 | 561210 | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3 | $454K |
| Oct 23, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D025PA001 | 561210 | FORT GREELY BASE SUPPORT (BS) SERVICES (BRIDGE) | $451K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0062 | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA | $243K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4686 | 561210 | X018 NBPL BREAKER REFURBISHMENT | $5K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA385 | 561210 | ///SEE CONTINUATION PAGES/// | $717K |
| Sep 25, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW23C0008 | 611519 | CLEVELAND JCC WITH OA/CTS | $154K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0675 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA. | $1.1M |
| Sep 24, 2025 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE20C0003 | 611519 | GULFPORT JOB CORPS CENTER OPERATIONS WITH OUTREACH&ADMISSIONS AND CAREER TRANSITION SERVICES | $2.3M |
| Sep 24, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW24C0001 | 611519 | THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $2.1M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220F4048 | 236220 | X011 WON-1568660 -- TINIAN SEPTIC TANK REPAIR | $80K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F5569 | 561730 | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | $35K |
| Sep 18, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1605JW24C0001 | 611519 | THIS CONTRACT IS FOR THE OPERATION OF ALASKA JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $30K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4462 | 561210 | MARFORES - NAVY TASK ORDER | $29K |
| Sep 17, 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. | $13K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA359 | 561210 | B3150- REMOVE DOOR AND INSTALL WALL, IJO#: 40A-23005-3 | $59K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4504 | 561210 | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | $7K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4448 | 561210 | FY25 NBC BLANKET TASK ORDER | $118K |
| Sep 11, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20659B00 | 335999 | 2125405B4200DJ056 PANEL POWER DISTRIBUTION 6110 01-730-8234 | $33K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA351 | 561210 | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER | $1.1M |
| Sep 8, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA348 | 561210 | PHASE 5C-1 LED LIGHTING UPGRADE | $500K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0062 | 561210 | CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA | $5.9M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0125 | 236220 | WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM | $4.4M |
| Aug 29, 2025 | Department of LaborDOL - JCAS WEST PROCUREMENT | 1630J619C0001 | 611519 | JOB CORPS IS A NATIONAL EMPLOYMENT PROGRAM ADMINISTERED BY THE U.S. DEPARTMENT OF LABOR TO ASSIST DISADVANTAGED YOUTH BETWEEN THE AGES OF 16 AND 24. | $253K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4152 | 561210 | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | $5K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0269 | 561210 | CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA | $55K |
| Aug 27, 2025 | 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. | $247K |
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