Federal Contractor Profile
Chugach Information Technology LLC
$286M obligated·507 awards·5 agencies·27 NAICS
Federal Contracts
Showing contracts 701–744 of 744 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 541330 | IGF::OT::IGF PMA-280 HAS A REQUIREMENT FOR LOGISTICS AND PROGRAM MANAGEMENT SUPPORT TO INCLUDE: MANAGEMENT OF TOMAHAWK AUR INVENTORY AND ASSET MANAGEMENT, LOGISTICS AND ACQUISITION DOCUMENTATION, TACTICAL TOMAHAWK (TACTOM) MODERNIZATION, DDG-1000 AND VIRGINIA PAYLOAD TUBE INTEGRATION, FOREIGN MILITARY SALES (FMS), FINANCIAL SERVICES AND OPERATIONS OFFICER SUPPORT OF THE TOMAHAWK WEAPONS SYSTEM (TWS). | $8K |
| Apr 12, 2016 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4416J001026 | 541330 | IGF::OT::IGF NSC FIELD SUPPORT REPRESENTATIVES SUPPORT | $452K |
| Apr 12, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0670 | 541330 | IGF::OT::IGF USS WASP (LHD-1) ALARM PANEL REPAIR | $25K |
| Apr 8, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116C0032 | 541512 | IGF::OT::IGF!8503099561!EFD-FY16-001 | $275K |
| Apr 7, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0651 | 541330 | IGF::OT::IGF FY16 TACTICAL VARIANT SWITCH TRAINING | $86K |
| Mar 28, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0668 | 541330 | IGF::OT::IGF LHD-8 SVDS OVERHAUL AND REPAIR PWS | $110K |
| Mar 25, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0658 | 541330 | IGF::OT::IGF USFFC MIDS/JTIDS LOS EXTENSION PROJECT | $25K |
| Mar 17, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0659 | 541330 | IGF::OT::IGF CVN-68 VIS MAINTENANCE (GROOM) AND | $150K |
| Mar 17, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0657 | 541330 | IGF::OT::IGF PRP AN/PRC-117F&150 REPAIR SUPPORT TO | $14K |
| Mar 17, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0648 | 541330 | IGF::OT::IGF AMPHIBIOUS ASSAULT DIRECTION SYSTEM | $15K |
| Mar 17, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0650 | 541330 | IGF::OT::IGF TVS ISEA SUSTAINMENT #4 | $37K |
| Mar 13, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0645 | 541330 | IGF::OT::IGF USS WASP (LHD-1) VOICE OVER INTERNET | $27K |
| Mar 13, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0644 | 541330 | IGF::OT::IGF USS WASP (LHD-1) VOICE OVER INTERNET | $71K |
| Mar 13, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0652 | 541330 | IGF::OT::IGF IMO IDP AND SOVT SUPPORT | $64K |
| Mar 3, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0642 | 541330 | IGF::OT::IGF CVN-68 FLAG BRIDGE REPAIR (DM151209-2) | $100K |
| Mar 3, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0641 | 541330 | IGF::OT::IGF CVN-69 READY ROOM REPAIRS (DM151209-1) | $150K |
| Feb 26, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0640 | 334210 | IGF::OT::IGF MARMC SWITCHBOARD UPGRADE | $149K |
| Feb 23, 2016 | Department of DefenseFA8750 AFRL RIK | FA875016C0066 | 541712 | IGF::OT::IGF WIDEBAND HIGH FREQUENCY (HF) PROOF OF CONCEPT | $120K |
| Feb 9, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC50PAPT1500019 | 561422 | IGF::OT::IGF INVENTOR'S ASSISTANCE CENTER (IAC) SUPPORT SERVICES | $10K |
| Feb 5, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0347 | 334118 | AMX 10" TOUCH PANEL MXT-1000-NC AND POE INJECTOR, CUSTOMIZED | $6K |
| Feb 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0347 | 334118 | AMX 10" TOUCH PANEL MXT-1000-NC AND POE INJECTOR, CUSTOMIZED | $6K |
| Feb 1, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0633 | 541330 | IGF::OT::IGF CVN-68 6TV REPAIR (DM151209-3) | $150K |
| Jan 21, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0630 | 541330 | IGF::OT::IGF PRP AN/PRC-117F REPAIR SUPPORT TO USS | $39K |
| Jan 13, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0626 | 541330 | IGF::OT::IGF CVN-69 BRAVO PAPA REPAIR (DM151112-1) | $38K |
| Jan 13, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0627 | 541330 | IGF::OT::IGF CVN-70 VIS MAINTENANCE AND REPAIR | $125K |
| Jan 13, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0628 | 541330 | IGF::OT::IGF CVN-70 6TV REPAIR (DM151028) | $150K |
| Jan 12, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0624 | 541330 | IGF::OT::IGF GUAM P-566 SWITCHBOARD UPGRADE | $150K |
| Jan 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0271 | 334310 | AMX DVX-3155HD 10X4 SWITCH | $8K |
| Jan 8, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0622 | 541330 | IGF::OT::IGF ALARM MONITORING AUTOMATION (AMAS) | $149K |
| Jan 8, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0623 | 541330 | IGF::OT::IGF LHD-6 23TV ASSESSMENT GROOM (DM151112-1) | $40K |
| Jan 7, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V0621 | 541330 | IGF::OT::IGF SINCGARS ENGINEERING AND TECHNICAL | $40K |
| Jan 6, 2016 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF WORK UNDER THIS TO WILL CONSIST OF EFFORTS REQUIRED TO PROVIDE ILS AND PROCUREMENT SUPPORT FOR THE GCCS-M, NAOC2, AND GCCS-J HARDWARE IN SUPPORT OF COMMAND AND CONTROL PROGRAM OFFICE (PMW-150), FLEET READINESS DIRECTORATE (FRD), REQUIREMENTS AND OTHER PROJECTS AS SPECIFIED IN THE PWS. | $72K |
| Dec 23, 2015 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702215C0004 | 541330 | IGF::OT::IGF EL 079 CAMBRIDGE BAY CANADA | $1.8M |
| Dec 16, 2015 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016C0032 | 541513 | SSP NLO HELP DESK SERVICES (FY16 BASE); IGF::CT::IGF | $1.9M |
| Dec 15, 2015 | Department of DefenseNIWC ATLANTIC | N6523616V0617 | 541330 | IGF::OT::IGF LHD-4 SVDS ASSESSMENT GROOM (DM151112) | $10K |
| Dec 11, 2015 | Department of DefenseNIWC ATLANTIC | N6523616V0616 | 541330 | IGF::OT::IGF SPAWAR MAINTENANCE ENGINEERING SUPPORT | $41K |
| Dec 10, 2015 | Department of DefenseNIWC ATLANTIC | N6523616V0615 | 541330 | IGF::OT::IGF IUSS TELECOMMUNICATIONS SUPPORT | $149K |
| Dec 7, 2015 | Department of DefenseNIWC ATLANTIC | 0007 | 541330 | IGF::OT::IGF WORK UNDER THIS TO WILL CONSIST OF EFFORTS REQUIRED TO PROVIDE ILS AND PROCUREMENT SUPPORT FOR THE GCCS-M, NAOC2, AND GCCS-J HARDWARE IN SUPPORT OF COMMAND AND CONTROL PROGRAM OFFICE (PMW-150), FLEET READINESS DIRECTORATE (FRD), REQUIREMENTS AND OTHER PROJECTS AS SPECIFIED IN THE PWS. | $285K |
| Nov 20, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 541330 | IGF::OT::IGF PMA-280 HAS A REQUIREMENT FOR LOGISTICS AND PROGRAM MANAGEMENT SUPPORT TO INCLUDE: MANAGEMENT OF TOMAHAWK AUR INVENTORY AND ASSET MANAGEMENT, LOGISTICS AND ACQUISITION DOCUMENTATION, TACTICAL TOMAHAWK (TACTOM) MODERNIZATION, DDG-1000 AND VIRGINIA PAYLOAD TUBE INTEGRATION, FOREIGN MILITARY SALES (FMS), FINANCIAL SERVICES AND OPERATIONS OFFICER SUPPORT OF THE TOMAHAWK WEAPONS SYSTEM (TWS). | $142K |
| Nov 20, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 541330 | IGF::OT::IGF PMA-280 HAS A REQUIREMENT FOR LOGISTICS AND PROGRAM MANAGEMENT SUPPORT TO INCLUDE: MANAGEMENT OF TOMAHAWK AUR INVENTORY AND ASSET MANAGEMENT, LOGISTICS AND ACQUISITION DOCUMENTATION, TACTICAL TOMAHAWK (TACTOM) MODERNIZATION, DDG-1000 AND VIRGINIA PAYLOAD TUBE INTEGRATION, FOREIGN MILITARY SALES (FMS), FINANCIAL SERVICES AND OPERATIONS OFFICER SUPPORT OF THE TOMAHAWK WEAPONS SYSTEM (TWS). | $7K |
| Nov 20, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | M801 | 541330 | IGF::OT::IGF PMA-280 HAS A REQUIREMENT FOR LOGISTICS AND PROGRAM MANAGEMENT SUPPORT TO INCLUDE: MANAGEMENT OF TOMAHAWK AUR INVENTORY AND ASSET MANAGEMENT, LOGISTICS AND ACQUISITION DOCUMENTATION, TACTICAL TOMAHAWK (TACTOM) MODERNIZATION, DDG-1000 AND VIRGINIA PAYLOAD TUBE INTEGRATION, FOREIGN MILITARY SALES (FMS), FINANCIAL SERVICES AND OPERATIONS OFFICER SUPPORT OF THE TOMAHAWK WEAPONS SYSTEM (TWS). | $669K |
| Nov 20, 2015 | Department of DefenseNIWC ATLANTIC | N6523616V0603 | 541330 | IGF::OT::IGF CVN-70 TFCC VIS GROOM (DM151020) | $65K |
| Nov 19, 2015 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016C0021 | 541513 | SWFPAC HELP DESK SERVICES (FY16 BASE -FY20 OPTION YEAR 4); IGF::CT::IGF | $1.4M |
| Oct 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0010413CQ080 | 517110 | TELECOM SUPPORT SERVICES | $620K |
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