Federal Contractor Profile
Chugach Information Technology LLC
$286M obligated·507 awards·5 agencies·27 NAICS
Federal Contracts
Showing contracts 251–300 of 744 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3064 | 541330 | TO PROVIDE ENGINEERING ANALYSIS, MAINTENANCE SUPPORT, CUSTOMER SERVICE, AND INFORMATION ASSURANCE SUPPORT FOR DESK TELEPHONES, VOICE MAIL AND ASSOCIATED SERVICES FOR DOD TELECOM SYSTEMS. | $301K |
| Sep 18, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1035 | 541330 | LABOR | $242K |
| Sep 16, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0864 | 541330 | DHA - LABOR BASE YEAR | $1.3M |
| Sep 16, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F3075 | 541330 | IGF::OT::IGF | $24K |
| Sep 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $1.9M |
| Sep 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0983 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $286K |
| Sep 13, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $4.3M |
| Sep 9, 2019 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0188 | 541512 | DLA NETWORK INFRASTRUCTURE UPGRADE INSTALLATION SUPPORT | $698K |
| Sep 5, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19006900 | 541512 | SUPPORT SERVICES FOR THE INTELLIGENCE TACTICAL CRYPTOLOGIC AFLOAT (ITCA) SYSTEMS ABOARD SELECT COAST GUARD (CG) CUTTERS | $424K |
| Sep 5, 2019 | Department of DefenseCOMMANDER | M6785418C4053 | 541330 | SRT TECHNICAL SUPPORT SERVICES | $2.1M |
| Sep 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0961 | 541330 | MHS GENESIS INFRASTRUCTURE EXPANSION SUPPORT | $2.3M |
| Sep 3, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0936 | 541330 | LABOR (CVN-73) AND OPC-1 COMMUNICATIONS TECH SUPPORT | $102K |
| Aug 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0896 | 541330 | AUDIO AND VISUAL - FUNDING SOURCE #2 | $1.3M |
| Aug 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0924 | 541330 | CG63 AND CG64 COMMUNICATIONS TECH SUPPORT | $522K |
| Aug 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0878 | 541330 | AUDIO AND VISUAL - FUNDING SOURCE #3 | $756K |
| Aug 27, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418C18005400 | 541330 | THE CONTRACTOR SHALL PROVIDE DEVELOPMENT SERVICES MEETING REQUIREMENTS FOR DELIVERY TO THE U.S. COAST GUARD COMMAND, CONTROL, AND COMMUNICATIONS ENGINEERING CENTER (C3CEN) FOR THE UNCLASSIFIED COMMON OPERATING PICTURE (UCOP) AND ITS VARIOUS SUB-SYSTEMS AS OUTLINED IN THIS PERFORMANCE WORK STATEMENT. ALL LABOR IS FIRM FIXED PRICE. TIME AND MATERIALS IS ON A NOT TO EXCEED BASIS. | $841K |
| Aug 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3017 | 541330 | IGF::OT::IGF | $112K |
| Aug 23, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0902 | 541330 | LHA-8 OA9277A COMMUNCIATIONS TECH | $100K |
| Aug 20, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0887 | 541330 | MULTI SHIP ATG SUPPORT SERVICES | $75K |
| Aug 19, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119D00042 | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $250 |
| Aug 13, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18010600 | 541512 | THE OBJECTIVE OF THE BASS REQUIREMENT IS TO OBTAIN NECESSARY CONTRACTOR SERVICES SUPPORT IN MAINTAINING INTEROPERABILITY, RESTRUCTURE EXISTING PROCESSES, TEST CHANGES, IMPLEMENT CHANGES, TRAIN USERS IN THE FIELD AND SUPPORT PERSONNEL, MONITOR SUCCESS THROUGH HELP DESK SUPPORT, AND COLLECT METRICS. | $439K |
| Aug 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F1085 | 541330 | COMPUTER NETWORK DEFENSE SERVICES | $74K |
| Jul 23, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0766 | 541330 | TECHNICAL SERVICES FOR EQUIPMENT REFURBISHMENT OF FOURTEEN (14) SB-973/SRRS IN SUPPORT OF CVN-79 | $38K |
| Jul 22, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $426K |
| Jul 22, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $98K |
| Jul 19, 2019 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702215C0004 | 541330 | IGF::OT::IGF EL 079 CAMBRIDGE BAY CANADA | $120K |
| Jul 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ031 | 541990 | IGF::OT::IGF ROTHR ISEA SERVICES | $79K |
| Jul 17, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0755 | 541330 | URT-23D REFURBISHMENT | $19K |
| Jul 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0724 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $29K |
| Jul 9, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418C18007700 | 541330 | IGF::OT::IGF SYSTEM ADMINISTRATION SUPPORT FOR GLOBAL COMMAND AND CONTROL SYSTEM -JOINT (GCCS-J) AND GCCS INTERGRATED IMAGERY AND INTELLIGENCE 13 FAMILY OF SYSTEMS. | $935K |
| Jul 9, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18003700 | 541330 | ILMS INSTALLATION SERVICES FOR SEAWATCH V3.1.X.X PROTOTYPES ON WMEC 270 A/B CLASS AND 210 A/B CLASS. | $8K |
| Jun 26, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001400 | 541512 | C4IT POLAR ICEBREAKER (WAGB) SUPPORT FOR US COAST GUARD BASE SEATTLE | $671K |
| Jun 26, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19001400 | 541512 | C4IT POLAR ICEBREAKER (WAGB) SUPPORT FOR US COAST GUARD BASE SEATTLE | $636K |
| Jun 25, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0668 | 541330 | LCC-19 ENGINEERING AND DESIGN SUPPORT | $90K |
| Jun 21, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0663 | 541330 | IGF::OT::IGF FSS COMMUNICATIONS TDL PROCESS | $495K |
| Jun 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0601 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $81K |
| Jun 17, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3025 | 541330 | IGF::OT::IGF | $8.8M |
| Jun 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0650 | 541330 | LABOR | $45K |
| Jun 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F3064 | 541330 | TO PROVIDE ENGINEERING ANALYSIS, MAINTENANCE SUPPORT, CUSTOMER SERVICE, AND INFORMATION ASSURANCE SUPPORT FOR DESK TELEPHONES, VOICE MAIL AND ASSOCIATED SERVICES FOR DOD TELECOM SYSTEMS. | $232K |
| Jun 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0579 | 541330 | IGF::OT::IGF | $143K |
| Jun 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0562 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $45K |
| Jun 5, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0599 | 541330 | NEIC CONFERENCE ROOM UPGRADE | $24K |
| Jun 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $242K |
| Jun 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0584 | 541330 | IGF::OT::IGF USS OSCAR AUSTIN ANTENNA TILT | $15K |
| May 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0405 | 541330 | IGF::OT::IGF | $25K |
| May 23, 2019 | Department of DefenseNIWC ATLANTIC | 0009 | 541330 | IGF::OT::IGF. | $204K |
| May 22, 2019 | Department of DefenseNIWC ATLANTIC | 0009 | 541330 | IGF::OT::IGF. | $30K |
| May 13, 2019 | Department of DefenseCOMMANDER | M6785418C4053 | 541330 | SRT TECHNICAL SUPPORT SERVICES | $141K |
| May 2, 2019 | Department of DefenseNIWC ATLANTIC | 0009 | 541330 | IGF::OT::IGF. | $48K |
| Apr 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0472 | 541330 | IGF::OT::IGF DDG-124 OA-9277A COMMMUNICATIONS TECH SUPPORT | $37K |
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