Federal Contractor Profile
Chugach Solutions Enterprise, LLC
$140M obligated·142 awards·4 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 306 funded award actions, most recent first.
- Contracts with positive obligations
- 142
- Funded award actions shown
- 306
- Obligations shown
- $140M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0993 | 811310 | N4008525D2524 - CLASS III | $327K |
| Jun 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1.6M |
| Jun 4, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0096 | 561790 | KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES | $410K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4083 | 236220 | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | $105K |
| Jun 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0105 | 561210 | FBI WFO FACILITY SECURITY UPGRADES PROJECT, WASHINGTPN, DC | $180K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0111 | 561210 | BSSC AT MCAS MIRAMAR AND MCRD SAN DIEGO FOR DAI CLIENTS | $2.0M |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326C0019 | 561210 | FY26 CUSTODIAL SERVICES | $967K |
| May 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326C0021 | 561210 | GROUNDS CONTRACT | $157K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5326F0148 | 561210 | CHILLER #4 REFRIGERANT RECHARGE AT THE FBI WASHINGTON FIELD OFFICE IN WASHINGTON, DC | $31K |
| May 19, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0945 | 811310 | FY26 NSN FUNDING FOR REGIONAL CLASS III TRAINING SUPPORT EQUIPMENT OY 1 (4.24.26-4.23.27) | $40K |
| May 14, 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). | $1.6M |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0361 | 561210 | MAINTAIN AND REPAIR ECEL GENERATORS, NAVAL MEDICAL CENTER SAN DIEGO (NMCSD), BALBOA 7, SAN DIEGO, CA | $102K |
| May 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0092 | 561790 | CHEMICALLY CLEAN CONDENSER ON CHILLER UNIT AT BUILDING 11 FOR NETC | $237K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0338 | 561210 | UST MAINTENANCE, TESTING, AND CERTIFICATION SERVICES CONTRACT | $40K |
| Apr 30, 2026 | Department of LaborDOL - JCAS EAST PROCUREMENT | 1605JE26C0001 | 611519 | GADSDEN JCC W/ OA CTS 8A ANC | $2.2M |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0111 | 561210 | BSSC AT MCAS MIRAMAR AND MCRD SAN DIEGO FOR DAI CLIENTS | $149K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0165 | 561210 | BSSC AT MCAS MIRAMAR - NON-DAI CLIENTS | $108K |
| Apr 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0238 | 561210 | FACILITY SERVICE CONTRACT CONSOLIDATION 1 | $712K |
| 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 |
| Apr 1, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0255 | 561210 | AST-UST MAINTENANCE SERVICES | $167K |
| Mar 27, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0165 | 561210 | BSSC AT MCAS MIRAMAR - NON-DAI CLIENTS | $225K |
| Mar 26, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247326F0111 | 561210 | BSSC AT MCAS MIRAMAR AND MCRD SAN DIEGO FOR DAI CLIENTS | $2.9M |
| Mar 24, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0422C0005 | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $850K |
| Mar 17, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4216 | 561210 | VTE MAINTENANCE & SERVICES | $88K |
| Mar 11, 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). | $1.1M |
| 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 |
| Mar 6, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4216 | 561210 | VTE MAINTENANCE & SERVICES | $6K |
| Feb 19, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $12K |
| Feb 18, 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). | $328K |
| 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 |
Get Alerted Before Chugach Solutions Enterprise, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free