Federal Contractor Profile
Chugach Solutions Enterprise, LLC
$140M obligated·142 awards·4 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 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 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5261 | 237130 | (CON) (FB) B921 HIGH VOLTAGE DROP | $11K |
| 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 DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3002 | 561720 | CUSTODIAL SERVICES | $126K |
| Aug 26, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0096 | 561790 | KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES | $188K |
| 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 |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $119K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0082 | 236220 | WON 1813976 PAVEMENT MARKINGS NBG MAIN BEQ UNACCOMPANIED HOUSING, NBG NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220 | $607K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4834 | 561210 | BASE YEAR SERVICES | $144K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F5168 | 561790 | OPTION YEAR 1 FUNDING FOR FFP & IDIQ | $283K |
| Jul 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0172 | 561210 | SHAFT REPAIR | $34K |
| Jul 25, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140F0522P0334 | 722310 | SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA | $44K |
| Jul 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3004 | 561210 | FLEDS AND GENERATOR MAINTENANCE SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA - BASE PERIOD | $108K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0180 | 236220 | THIS PROJECT IS TO ADD LOCAL, MANUAL STEAM PRESSURE REDUCING CONTROL STATIONS AT THE MAIN CARRIER DOCKING PIERS, PIER D AND PIER B. | $2.3M |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $20K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $67K |
| Jul 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0234 | 811310 | FY25 NAVAL STATION NORFOLK (NSN) FUNDING FOR REGIONAL CLASS III TRAINING SUPPORT EQUIPMENT (04/24/2025 - 04/23/2026) | $40K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0316 | 237130 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AND REPLACE ELEVEN (11) POWER POLES IN VARIOUS LOCATIONS AROUND NAVAL WEAPONS STATION SEAL BEACH WITH NEW 55 FT. CLASS 1 WOOD POLES WITH REQUIRED HARDWARE PER SOW. | $692K |
| Jul 8, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0422C0005 | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $412K |
| Jul 8, 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). | $1.0M |
| Jun 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4370 | 561730 | OY2 - GROUNDS MAINTENANCE SERVICES | $15K |
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0123 | 236220 | REPLACE BUILDING ENVELOPE FOR VARIOUS BUILDINGS, KODIAK AK | $1.6M |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0116 | 236220 | REMOVE CORRUGATED CEMENT ASBESTOS BOARD ROOFING SYSTEM, VENTILATION, FASCIA, DAMAGED STRUCTURAL MEMBERS. REPLACE WITH NEW STEEL ROOF SYSTEM INCLUDING DISCONNECTION AND RECONNECTION OF ALL UTILITIES AND THE REPLACEMENT OF DAMAGED STRUCTURAL MEMBERS. | $654K |
| Jun 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0157 | 561210 | EMERGENCY NTP - REBUILD DOMESTIC WATER BACKFLOW PREVENTER AT FBI-WFO | $12K |
| Jun 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3002 | 561720 | CUSTODIAL SERVICES | $197K |
| Jun 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4370 | 561730 | OY2 - GROUNDS MAINTENANCE SERVICES | $26K |
| Jun 9, 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). | $440K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4261 | 561210 | DOOR MAINTENANCE SERVICES AT NWSSB BASE PERIOD RECURRING ELIN | $55K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0093 | 236220 | THIS CONSTRUCTION PROJECT SHALL BE A DESIGN BUILD CONTRACT TO INCLUDE THE DISCHARGE CULVERT STOP LOG REQUIREMENT FOR MISCELLANEOUS REPAIR TO STOP LOG SEAT DUE TO POOR CONDITION AND SIGNIFICANT LEAK. | $1.2M |
| May 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0625F0143 | 561210 | EMERGENCY NTP - SUPPLEMENTAL COOLING UNITS AND EMERGENCY SUPPORT AT FBI | $6K |
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