Federal Contractor Profile
Chugach Solutions Enterprise, LLC
$119M obligated·118 awards·4 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE26P00001 | 611519 | GADSDEN JOB CORPS CENTER PHASE-IN | $240K |
| Apr 16, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE26P00001 | 611519 | GADSDEN JOB CORPS CENTER PHASE-IN | $39K |
| Apr 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0066 | 561210 | ENGINEERING SUPPORT NEEDED FOR AN INOPERABLE CHILLER AT THE FBI-WFO DC0463ZZ601 4TH ST NW WASHINGTON, DC 20535 | $5K |
| Mar 24, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0422C0005 | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $850K |
| Mar 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0069 | 561210 | EMERGENCY REPAIRS TO INOPERABLE EMPLOYEE ENTRANCE DOUBLE DOORS - FBI WFO BUILDING, WASHINGTON, DC. AWARD TO REPLACE DOUBLE DOORS FOR EMPLOYEE ENTRANCE | $8K |
| Mar 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0008 | 561210 | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 | $12K |
| Jan 29, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126D0004 | 561210 | CONTRACT AWARD TO EXERCISE OPTION YEAR 1 AND PDN CONVERSION FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES CONTRACT AT FBI WASHINGTON FIELD OFFICE. | $3.5M |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0008 | 561210 | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 | $6K |
| Jan 21, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA018 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jan 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0042 | 561210 | HEAT EXCHANGER #3 REPAIR FBI-WFO BUILDING | $30K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RSA COS | W9126025CA001 | 811210 | MAINTAIN AND SUPPORT A FULLY MISSION CAPABLE (FMC) OPERATIONAL STATUS OF THE INTEGRATED ELECTRONIC SURVEILLANCE SYSTEM (IESS) LOCATED AT FT. GREELY, AK (FGA) MISSILE DEFENSE COMPLEX (MDC). | $226K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0092 | 561790 | CHEMICALLY CLEAN CONDENSER ON CHILLER UNIT AT BUILDING 11 FOR NETC | $8K |
| Jan 14, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1.4M |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325C1622 | 561710 | PEST CONTROL SERVICES | $299K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0084 | 237130 | (N) BUILDING 520 REPLACE TRANSFORMER | $531K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1.4M |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0008 | 561210 | SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025 | $6K |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $81K |
| Oct 28, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0002 | 561210 | TASK ORDER FOR ESCORT AND O&M SERVICES AT FBI WASHINGTON FIELD OFFICE, DC0463ZZ. | $42K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $7K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4370 | 561730 | OY2 - GROUNDS MAINTENANCE SERVICES | $402K |
| Sep 23, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0422C0005 | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $3.4M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4083 | 236220 | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | $14K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025CA001 | 811210 | MAINTAIN AND SUPPORT A FULLY MISSION CAPABLE (FMC) OPERATIONAL STATUS OF THE INTEGRATED ELECTRONIC SURVEILLANCE SYSTEM (IESS) LOCATED AT FT. GREELY, AK (FGA) MISSILE DEFENSE COMPLEX (MDC). | $791K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $15K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4083 | 236220 | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | $228K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5261 | 237130 | (CON) (FB) B921 HIGH VOLTAGE DROP | $11K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0237 | 236220 | DB CONSTRUCT O2 CLEAN ROOM, B7000, TRF BANGOR-PROVIDING A CLEAN ROOM FACILITY WITHIN EXISTING BUILDING FOOTPRINT OF BUILDING 7000 (B7000) TO ACCOMMODATE O2 CLEANING PROCESSES, AND INCLUDES A RECEIVING AREA, DRESSING/LOCKER ROOM, AND AIR SHOWER. | $2.2M |
| Sep 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0214 | 561210 | EMERGENCY NOTICE TO PROCEED ORDER FOR AFTER HOUR SWITCHGEAR TECHNICIAN SUPPORT AT FBI WASHINGTON FIELD OFFICE, DC0463ZZ. | $6K |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0003 | 561210 | CFM SERVICES BRIDGE CONTRACT AT FBI WFO | $1.1M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0242 | 236220 | THIS DESIGN-BUILD CONTRACT ENCOMPASSES THE COMPLETE REPLACEMENT OF THREE (3) CROWDED STEEL BULLNOSES AT THE DEWATERING DISCHARGE SYSTEM FOR DRY DOCK 6, BUILDING 706, PSNS BREMERTON. | $722K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4083 | 236220 | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | $98K |
| Sep 4, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625D0003 | 561210 | CFM SERVICES BRIDGE CONTRACT AT FBI WFO | $1.9M |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1K |
| Aug 31, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0637 | 561790 | EXERCISE OPTION TWO HVAC MAINTENANCE FOR NETC. | $484K |
| Aug 28, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC325C0023 | 236220 | HI-MIDWAY ATOLL NWR-SOUTH SEAWALL REPAIR | $408K |
| Aug 26, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0096 | 561790 | KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES | $188K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3002 | 561720 | CUSTODIAL SERVICES | $126K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4083 | 236220 | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | $236K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4370 | 561730 | OY2 - GROUNDS MAINTENANCE SERVICES | $593K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $45K |
| Aug 19, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0096 | 561790 | KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES | $217K |
| Aug 15, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025CA001 | 811210 | MAINTAIN AND SUPPORT A FULLY MISSION CAPABLE (FMC) OPERATIONAL STATUS OF THE INTEGRATED ELECTRONIC SURVEILLANCE SYSTEM (IESS) LOCATED AT FT. GREELY, AK (FGA) MISSILE DEFENSE COMPLEX (MDC). | $20K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $77K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0094 | 236220 | WON 1796732 REPLACE CHILLER #1 BLDG. 311, DODEA, NAVAL BASE GUAM (NBG) | $1.3M |
| Aug 7, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0183 | 561210 | EMERGENCY POWER SUPPLY | $14K |
| Aug 7, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912CN22P0094 | 811219 | SERVICE CONTRACT FOR UNDERGROUND STORAGE TANK MONITORING AND PROTECTION SYSTEMS - ANNUAL AND PREVENTIVE MAINTENANCE, SERVICE ORDERS, TRIENNIAL TAG INSPECTIONS | $106K |
| Aug 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0182 | 561210 | EMERGENCY NOTICE TO PROCEED ORDER FOR AFTER HOUR SERVICE CALL FOR FEDERAL BUREAU OF INVESTIGATIONS, WASHINGTON FIELD OFFICE, DC0643ZZ. | $674 |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $2.5M |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4261 | 561210 | DOOR MAINTENANCE SERVICES AT NWSSB BASE PERIOD RECURRING ELIN | $121K |
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