Federal Contractor Profile
Chugach Information Technology LLC
$286M obligated·507 awards·5 agencies·27 NAICS
Federal Contracts
Showing contracts 301–350 of 744 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0472 | 541330 | IGF::OT::IGF DDG-124 OA-9277A COMMMUNICATIONS TECH SUPPORT | $37K |
| Apr 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0473 | 541330 | IGF::OT::IGF PRP NECC RADIO SCREENING AND EKMS | $200K |
| Apr 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0567 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES | $576K |
| Apr 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523619P0033 | 541330 | CVN 78-SVC | $89K |
| Apr 23, 2019 | Department of DefenseNIWC ATLANTIC | N6523619P0029 | 541330 | CVN-78 VCR UPGRADE | $74K |
| Apr 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0428 | 541330 | IGF::OT::IGF LPD27 BFTN SYSTEM ENG AND INTEGTATION SUPPORT | $166K |
| Apr 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F0929 | 541330 | COMPUTER NETWORK DEFENSE SERVICES | $200K |
| Apr 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0435 | 541330 | IGF::OT::IGF REFURBISH (1) ONE URT-23E AND THEIR ANCILLARY ITEMS | $19K |
| Apr 10, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0430 | 541330 | COMPUTER NETWORK DEFENSE SERVICES | $2.2M |
| Apr 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3025 | 541330 | IGF::OT::IGF | $6.6M |
| Apr 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $1.4M |
| Apr 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0567 | 517110 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES | $0 |
| Apr 3, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0391 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $132K |
| Mar 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F0966 | 541330 | IGF::OT::IGF | $388K |
| Mar 25, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419F19003900 | 541512 | TO PROVIDE AVIATION C4ISR SUSTAINMENT SUPPORT AT USCG AIR STATIONS AND THE MISSION SYSTEMS SUSTAINMENT LAB (MSSL). | $1.3M |
| Mar 25, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V8410 | 541330 | IGF::OT::IGF BCO GULF COAST TELECOMMUNICATIONS SUPPORT | $246K |
| Mar 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $1.0M |
| Mar 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3075 | 541330 | IGF::OT::IGF PERFORMANCE BASED LOGISTICS ORGANIC AND DEPOT-LEVEL SUPPORT | $145K |
| Mar 15, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417J170007 | 541330 | "IGF::OT::IGF" "NATIONAL SECURITY CUTTERS (NSC) FIELD SUPPORT REPRESENTATIVE (FSR). THE OBJECTIVE OF THIS PROCUREMENT IS TO OBTAIN CONTRACTOR SUPPORT OF ELECTRONIC AND INFORMATION TECHNOLOGY SYSTEMS INSTALLED ON NSC ON SITE AT NSC HOME PORTS. | $336K |
| Mar 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0284 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $27K |
| Mar 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0285 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $12K |
| Mar 13, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0301 | 541330 | IGF::OT::IGF | $30K |
| Mar 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $90K |
| Mar 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $1.0M |
| Mar 4, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC50PAPT1500019 | 561422 | IGF::OT::IGF INVENTOR'S ASSISTANCE CENTER (IAC) SUPPORT SERVICES | $1.2M |
| Feb 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 |
| Feb 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F0899 | 541330 | IGF::OT::IGF AUDIO AND VISUAL - FUNDING SOURCE #3 | $322K |
| Feb 25, 2019 | 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). | $544K |
| Feb 25, 2019 | 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). | $10K |
| Feb 19, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418C18005000 | 541519 | IGF::OT::IGF DESCRIPTION: IOC WATCHKEEPER CONFIGURATION MANAGEMENT SERVICES | $143K |
| Feb 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0239 | 541330 | EGYPT COMMUNICATIONS TECH SUPPORT | $216K |
| Feb 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0243 | 541330 | WEAPONS SYSTEMS SUPPORT DIGITIAL MODULAR RADIO STOCK POINT TECH LOGISTICS | $285K |
| Feb 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V8409 | 541330 | USS SOMERSET (LPD-25) CVIS REPAIRS | $62K |
| Feb 8, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0040 | 541512 | ENTERPRISE FUNDS DISTRIBUTION (EFD) PROGRAM OFFICE ACQUISITION LIFE CYCLE MANAGEMENT SUPPORT SERVICES | $405K |
| Jan 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V8402 | 541330 | USNS WASHINGTON CHAMBERS (T-AKE 11) | $191K |
| Jan 29, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18005300 | 541330 | C3CEN CT-R RF COMMUNCATIONS LAB SUPPORT. | $67K |
| Jan 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V8404 | 561210 | USS GEORGE WASHINGTON (CVN-73) INTERIOR | $34K |
| Jan 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523619V8405 | 541330 | USS ABRAHAM LINCOLN CVN-72 COMMAND CONSOLE REPAIRS | $160K |
| Jan 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0178 | 541330 | IGF::OT::IGF LSD-46 COMMUNICATIONS TECHNICAL SUPPORT | $249K |
| Jan 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $2.0M |
| Jan 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F1085 | 541330 | COMPUTER NETWORK DEFENSE SERVICES | $403K |
| Jan 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3025 | 541330 | IGF::OT::IGF | $3.2M |
| Dec 31, 2018 | Department of DefenseNIWC ATLANTIC | N6523619V8403 | 541330 | USS NIMITZ (CVN-68) TACTICAL FLAG | $225K |
| Dec 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0124 | 541330 | IGF::OT::IGF | $300K |
| Dec 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3075 | 541330 | IGF::OT::IGF PERFORMANCE BASED LOGISTICS ORGANIC AND DEPOT-LEVEL SUPPORT | $526K |
| Dec 13, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $508K |
| Dec 12, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0073 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $41K |
| Dec 7, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F3017 | 541330 | IGF::OT::IGF | $109K |
| Nov 29, 2018 | 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). | $5K |
| Nov 29, 2018 | 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). | $1.1M |
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