Federal Contractor Profile
Chugach Information Technology LLC
$286M obligated·507 awards·5 agencies·27 NAICS
Federal Contracts
Showing contracts 351–400 of 744 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 26, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1085 | 541330 | COMPUTER NETWORK DEFENSE SERVICES | $160K |
| Nov 21, 2018 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702215C0004 | 541330 | IGF::OT::IGF EL 079 CAMBRIDGE BAY CANADA | $2.0M |
| Nov 14, 2018 | Department of DefenseNIWC ATLANTIC | 0009 | 541330 | IGF::OT::IGF. | $227K |
| Nov 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523619V8400 | 541330 | USS HARRY S TRUMAN CVN-75 SEATEL VISUAL | $23K |
| Nov 9, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0051 | 541330 | IGF::OT::IGF | $20K |
| Nov 8, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $305K |
| Nov 5, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0042 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $35K |
| Oct 31, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0040 | 541330 | IGF::OT::IGF LH7 TECHNICAL ENGINEERING AND SOVT SUPPORT SERVICES | $25K |
| Oct 23, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0027 | 541330 | IGF::OT::IGF DDG-122 AND DDG-123 SYS T&E, DATA DOC AND TECH ENG SUPPORT | $20K |
| Oct 23, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0030 | 541330 | IGF::OT::IGF LCS-21 AND LCS-22 ILS SUPPORT SERVICES | $10K |
| Oct 12, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0018 | 541330 | IGF::OT::IGF LPD-28 TECH ENGINEERING SUPPORT | $10K |
| Sep 29, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $2.0M |
| Sep 28, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F0899 | 541330 | IGF::OT::IGF AUDIO AND VISUAL - FUNDING SOURCE #3 | $50K |
| Sep 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1123 | 541330 | IGF::OT::IGF LCS COMMUNICATIONS SUSTAINMENT | $120K |
| Sep 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7653 | 334220 | P/N: 997-7205-01 | $86K |
| Sep 26, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1167 | 541330 | IGF::OT::IGF FRD COMMUNICATION SUSTAINMENT SUPPORT | $233K |
| Sep 26, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3121 | 541330 | OTHER COMMAND FUNDED (OCF) SURFACE MAINTENANCE/REPAIR (SMR) AND VISUAL INFORMATION SYSTEMS (VIS) MAINTENANCE/REPAIR SUPPORT SERVICES | $168K |
| Sep 26, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417C170008 | 541330 | IGF::OT::IGF USCG AVIATION C4ISR SUPPORT MISSION. | $1.2M |
| Sep 25, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1053 | 541330 | LABOR IGF::OT::IGF | $32K |
| Sep 25, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417C170035 | 541330 | IGF::OT::IGF RESCUE 21 ALASKA ENGINEERING SERVICES CONTRACT. | $981K |
| Sep 25, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V2204 | 541330 | USNS SUPPLY (T-AOE 6) AUTOMATED DIGITAL | $102K |
| Sep 24, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V6415 | 541330 | IGF::OT::IGF USS ESSEX (LHD 2) SOFLE FABRICATION SUPPORT | $250K |
| Sep 22, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V6414 | 541330 | IGF::OT::IGF USNS SPEARHEAD (T-EPF 1) AUTOMATED | $125K |
| Sep 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V8600 | 541330 | USS GEORGE H W BUSH (CVN 77) INTEGRATED IGF::OT::IGF | $62K |
| Sep 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7918 | 541330 | USS THEODORE ROOSEVELT (CVN 71) SCD'S | $239K |
| Sep 21, 2018 | 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. | $498K |
| Sep 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V6410 | 541330 | USS ROOSEVELT (CVN-71) TV-DTS IGF::OT::IGF | $100K |
| Sep 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F3138 | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $963K |
| Sep 19, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1085 | 541330 | COMPUTER NETWORK DEFENSE SERVICES | $10K |
| Sep 19, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F3075 | 541330 | IGF::OT::IGF | $51K |
| Sep 18, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V6412 | 541330 | IGF::OT::IGF USNS SUPPLY (T-AOE 6) NAVMACS II TECH REFRESH | $75K |
| Sep 14, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V6411 | 541330 | IGF::OT::IGF USS GEORGE H W BUSH (CVN 77) ESOMS | $150K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018915CZ031 | 541990 | IGF::OT::IGF ROTHR ISEA SERVICES | $79K |
| Sep 11, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1022 | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMS | $115K |
| Sep 11, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F3075 | 541330 | IGF::OT::IGF PERFORMANCE BASED LOGISTICS ORGANIC AND DEPOT-LEVEL SUPPORT | $725K |
| Sep 6, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18008300 | 541330 | ENGINEERING, LOGISTICS, AND TECHNICAL SUPPORT SERVICES FOR U.S. COAST GUARD INTELLIGENCE TACTICAL CRYPTOLOGIC AFLOAT (ITCA) SYSTEMS. | $725K |
| Sep 6, 2018 | 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. | $913K |
| Sep 6, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7916 | 541330 | USS GEORGE H. W. BUSH (CVN-77) TV-DTS | $60K |
| Sep 5, 2018 | Department of DefenseNIWC ATLANTIC | 0009 | 541330 | IGF::OT::IGF. | $146K |
| Sep 5, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V6408 | 541330 | IGF::OT::IGF USS KEARSARGE (LHD 3) SOFLE FABRICATION SUPPORT | $250K |
| Aug 31, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V7472 | 541330 | USS GEORGE H.W. BUSH (CVN-77), TV-DTS | $100K |
| Aug 30, 2018 | Department of DefenseNIWC ATLANTIC | N6523618P0103 | 541330 | SCD 14599 | $250K |
| Aug 30, 2018 | Department of DefenseNIWC ATLANTIC | N6523618V2203 | 541330 | USS IWO JIMA (LHD 7) VIDEO SYSTEM | $60K |
| Aug 29, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0966 | 541330 | IGF::OT::IGF | $1.1M |
| Aug 29, 2018 | Department of DefenseNIWC ATLANTIC | N6523617F3075 | 541330 | IGF::OT::IGF | $32K |
| Aug 28, 2018 | 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 28, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0814 | 541330 | IGF::OT::IGF | $18K |
| Aug 27, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418P18011900 | 541330 | IGF::OT::IGF BRIDGE CONTRACT TO EXTEND SERVICES FOR THE GCCS PROJECT 2118448PC2358, GCCS INTEGRATION AND SYS ADMIN SERVICES | $29K |
| Aug 27, 2018 | Department of DefenseCOMMANDER | M6785418C4053 | 541330 | SRT TECHNICAL SUPPORT SERVICES | $1.7M |
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