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Federal Contractor Profile

Chugach Solutions Enterprise, LLC

$119M obligated·118 awards·4 agencies·15 NAICS
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Federal Contracts

Showing contracts 101–150 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 13, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4412561730OY1 - GROUNDS MAINTENANCE SERVICES$101K
Feb 7, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C1613561720FUND ACRN AA$2K
Feb 5, 2025General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0625F0090561210SNOW EVENT$3K
Jan 31, 2025General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0625D0003561210CFM SERVICES BRIDGE CONTRACT AT FBI WFO$274K
Jan 27, 2025Department of DefenseNAVFACSYSCOM MARIANASN4019225F4040236220WON 1712919 REPAIR BUILDING ENVELOPE BUILDING 3190, NAVAL BASE GUAM$3.4M
Jan 24, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C3004561210FLEDS AND GENERATOR MAINTENANCE SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA - BASE PERIOD$70K
Jan 17, 2025Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C1613561720FUND ACRN AA$1K
Jan 16, 2025General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0623D0001561210CFM SERVICES$1.1M
Dec 31, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247325F4144237130(FB)B450 UNDERGROUND HIGH VOLTAGE CABLE REPLACEMENT$133K
Dec 20, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247325C1622561710PEST CONTROL SERVICES$296K
Dec 19, 2024Department of the InteriorFWS, OVER SAT G/S140F0422C0005561210HI-MIDWAY ATOLL - BOSS CONTRACT 2022$422K
Dec 19, 2024General Services AdministrationGSA/FAS/PSHC/OASIS PLUS47QRCA25DS324481211ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$3K
Dec 11, 2024Department of DefenseNAVFACSYSCOM NORTHWESTN4425525F4026236220RELOCATE RADAR SITE PSNS$896K
Dec 9, 2024Department of the InteriorFWS, SAT TEAM 1140F0522P0334722310SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA$43K
Nov 13, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0625F0030561210EMERGENCY NTP TO REPLACE GENERATOR BATTERIES AT FBI-WFO$12K
Nov 8, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0625F0027561210FY25 SNOW REMOVAL FBI WFO$6K
Sep 30, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4412561730OY1 - GROUNDS MAINTENANCE SERVICES$11K
Sep 28, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F5168561790OPTION YEAR 1 FUNDING FOR FFP & IDIQ$721K
Sep 25, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F5261237130(CON) (FB) B921 HIGH VOLTAGE DROP$106K
Sep 20, 2024Department of DefenseNAVFACSYSCOM NORTHWESTN4425524F4346236220EVCF ELECTRIC VEHICLE CHARGING FACILITIES, VARIOUS LOCATIONS, NAVFAC NW AOR$13M
Sep 19, 2024Department of DefenseNAVAL INFORMATION WARFARE SYSTEMSN0003924F2206541512ACQUISITION POLICY AND BUSINESS OPERATIONS SUPPORT SERVICES$948K
Sep 18, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0624F0211561210TASK ORDER TO REPAIR SPRINKLER SYSTEM DEFICIENCIES AT THE FEDERAL BUREAU OF INVESTIGATIONS, WASHINGTON FIELD OFFICE DC0463ZZ$49K
Sep 13, 2024Department of DefenseNAVFACSYSCOM NORTHWESTN4425524F4398236220REPLACE ROOF COVERINGS AT COASTAL RIVERINE B4070$741K
Sep 11, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C1613561720FUND ACRN AA$16K
Sep 11, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C3004561210FLEDS AND GENERATOR MAINTENANCE SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA - BASE PERIOD$284K
Sep 11, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4261561210DOOR MAINTENANCE SERVICES AT NWSSB BASE PERIOD RECURRING ELIN$143K
Aug 29, 2024Department of the InteriorFWS, SAT TEAM 1140F0522P0334722310SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA$22K
Aug 28, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322C3005561210HVAC MAINTENANCE & REPAIR SERVICES$5K
Aug 22, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C1613561720FUND ACRN AA$20K
Aug 21, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 447PM0824F0132561210REPLACE HOT WATER HEATER$43K
Aug 13, 2024Department of Defense0413 AQ HQ RCO-HIW912CN22P0096561790KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES$399K
Aug 8, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0624F0183561210NTP EMERGENCY TO REPAIR BROKEN DUCTWORK IN THE GARAGE$13K
Aug 5, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0623D0001561210CFM SERVICES$1.8M
Aug 1, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C1613561720FUND ACRN AA$39K
Jul 31, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0624F0073561210TASK ORDER TO REPAIR 8TH FLOOR LEAKAGE AT FBI WASHINGTON FIELD OFFICE BUILDING DC0463ZZ$9K
Jul 31, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4978237130HIGH VOLTAGE IDIQ MINIMAL GUARANTEES$5K
Jul 31, 2024Department of Defense0413 AQ HQ RCO-HIW912CN22P0094811219SERVICE CONTRACT FOR UNDERGROUND STORAGE TANK MONITORING AND PROTECTION SYSTEMS - ANNUAL AND PREVENTIVE MAINTENANCE, SERVICE ORDERS, TRIENNIAL TAG INSPECTIONS$104K
Jul 31, 2024Department of the InteriorFWS, OVER SAT G/S140F0422C0005561210HI-MIDWAY ATOLL - BOSS CONTRACT 2022$1.9M
Jul 31, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0624F0176561210REPLACE FIRE PREACTION VALVES AT FBI WFO$42K
Jul 31, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4412561730OY1 - GROUNDS MAINTENANCE SERVICES$4K
Jul 30, 2024Department of DefenseNAVFACSYSCOM MARIANASN4019224F4190236220WON 1709940 RESURFACING OF POOL DECK AT BLDG. 1980, CHARLES KING GYM, NBGAH$389K
Jul 29, 2024Department of DefenseNAVFACSYSCOM NORTHWESTN4425524F4317236220DESIGN-BUILD REFURBISH LAPSC BLAST DOORS, B6500, SWFPAC$5.4M
Jul 24, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4412561730OY1 - GROUNDS MAINTENANCE SERVICES$72K
Jul 23, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324F4834561210BASE YEAR SERVICES$146K
Jul 23, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0624F0173561210EMERGENCY NTP - TASK ORDER TO REPLACE SHAFT BEARINGS FOR COOLING TOWER #3 FBI WFO DC0463ZZ$12K
Jul 22, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247323F4061561210FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB$61K
Jul 11, 2024Department of DefenseNAVFACSYSCOM SOUTHWESTN6247324C1613561720FUND ACRN AA$1K
Jul 10, 2024General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 247PM0624F0158561210REPLACE AHU 6-1 MOTOR$37K
Jul 1, 2024Department of DefenseNAVFACSYSCOM NORTHWESTN4425524F4266236220DESIGN-BUILD REPLACE FIRE SUPPRESSION SYSTEM B1049, NUWC NBK-KEYPORT$666K
Jun 25, 2024Department of DefenseNAVFACSYSCOM NORTHWESTN4425524F4242236220FIRM-FIXED-PRICE FOR ALL LABOR, MATERIALS, EQUIPMENT, AND ASSOCIATED COSTS FOR A DESIGN-BUILD PROJECT TO REPLACE LIFT STATION IN COMPLIANCE WITH UFC 3-240-01 AND REMOVE EXISTING PUMP HOUSE BUILDING 102.$1.2M

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