Federal Contractor Profile
Chugach Solutions Enterprise, LLC
$119M obligated·118 awards·4 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324P1612 | 561210 | (CNIC) B-624 EMERG GENERATOR REPAIR, NBC | $2K |
| Jun 21, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140F0522P0334 | 722310 | SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA | $42K |
| Jun 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0001 | 561210 | CFM SERVICES | $226K |
| Jun 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0092 | 561210 | WATER QUALITY MANAGEMENT | $19K |
| Jun 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $1.1M |
| May 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324P1612 | 561210 | (CNIC) B-624 EMERG GENERATOR REPAIR, NBC | $47K |
| May 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $90 |
| May 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4412 | 561730 | OY1 - GROUNDS MAINTENANCE SERVICES | $250K |
| May 17, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4125 | 236220 | THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS. | $10K |
| May 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $33K |
| Apr 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0099 | 561210 | URGENT DRYWALL REPAIR | $5K |
| Apr 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5350 | 561790 | BASE BID: 8A NETC HVAC | $512K |
| Apr 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3002 | 561720 | CUSTODIAL SERVICES | $37K |
| Apr 12, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4083 | 236220 | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | $6.9M |
| Apr 3, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0219 | 561210 | TASK ORDER FOR GENERATOR LOAD BANK TEST AND FUEL REPLENISHMENT FBI WFO- DC0463ZZ | $20K |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3002 | 561720 | CUSTODIAL SERVICES | $127K |
| Mar 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C1613 | 561720 | FUND ACRN AA | $5.6M |
| Mar 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4412 | 561730 | OY1 - GROUNDS MAINTENANCE SERVICES | $1.4M |
| Mar 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324C3002 | 561720 | CUSTODIAL SERVICES | $830K |
| Mar 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3005 | 561210 | HVAC MAINTENANCE & REPAIR SERVICES | $32K |
| Feb 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3005 | 561210 | HVAC MAINTENANCE & REPAIR SERVICES | $1.1M |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4261 | 561210 | DOOR MAINTENANCE SERVICES AT NWSSB BASE PERIOD RECURRING ELIN | $399K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4477 | 561730 | BASE YEAR - GROUNDS MAINTENANCE SERVICES | $1K |
| Feb 8, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0080 | 561210 | TASK ORDER TO REPLACE TWO BALLISTIC WINDOWS FBI WFO DC0463ZZ | $22K |
| Jan 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0073 | 561210 | TASK ORDER TO REPAIR 8TH FLOOR LEAKAGE AT FBI WASHINGTON FIELD OFFICE BUILDING DC0463ZZ | $30K |
| Jan 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0053 | 561210 | TASK ORDER TO REPLACE GARAGE DRAIN PIPE FOR FBI WASHINGTON FIELD OFFICE DC0463ZZ | $28K |
| Jan 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0059 | 561210 | EMERGENCY NTP REPLACE MOTOR FOR AIR HANDLER FBI WFO DC0463ZZ | $24K |
| Dec 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $141K |
| Dec 3, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0624F0006 | 561210 | EMERGENCY TASK ORDER REPLACE AHU MOTOR DC0463ZZ FBI WFO DC0463ZZ | $24K |
| Nov 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0001 | 561210 | CFM SERVICES | $2.5M |
| Nov 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $143K |
| Nov 14, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824F0012 | 561210 | SNOW EVENT FY24 | $9K |
| Nov 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4477 | 561730 | BASE YEAR - GROUNDS MAINTENANCE SERVICES | $124K |
| Oct 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4061 | 561210 | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | $5K |
| Sep 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0070 | 561210 | REPLACE BROKEN WINDOW AT FBI | $19K |
| Sep 27, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623C0008 | 238210 | LED LIGHTING RETROFIT EA2020 ECM AT FBI WFO | $1.1M |
| Sep 20, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623D0001 | 561210 | CFM SERVICES | $226K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3005 | 561210 | HVAC MAINTENANCE & REPAIR SERVICES | $7K |
| Sep 12, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422C0005 | 561210 | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | $807K |
| Sep 6, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0219 | 561210 | TASK ORDER FOR GENERATOR LOAD BANK TEST AND FUEL REPLENISHMENT FBI WFO- DC0463ZZ | $65K |
| Sep 6, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0096 | 561790 | KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES | $394K |
| Sep 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5350 | 561790 | BASE BID: 8A NETC HVAC | $548K |
| Aug 24, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0213 | 561210 | REPLACE GARAGE DRAIN PIPE FBI WFO DC0463ZZ | $49K |
| Aug 10, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0184 | 561210 | TASK ORDER FOR EMERGENCY REPAIR TO COOLING TOWER 1 FBI WFO | $23K |
| Jul 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4477 | 561730 | BASE YEAR - GROUNDS MAINTENANCE SERVICES | $201K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4406 | 236220 | MINIMUM GUARANTEE - CHUGACH SOLUTIONS ENTERPRISE | $5K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4477 | 561730 | BASE YEAR - GROUNDS MAINTENANCE SERVICES | $26K |
| Jul 25, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0094 | 811219 | SERVICE CONTRACT FOR UNDERGROUND STORAGE TANK MONITORING AND PROTECTION SYSTEMS - ANNUAL AND PREVENTIVE MAINTENANCE, SERVICE ORDERS, TRIENNIAL TAG INSPECTIONS | $119K |
| Jun 8, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0066 | 561210 | ELEVATOR #7 MOTOR REPAIR AT FBI | $13K |
| Jun 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0623F0134 | 561210 | EMERGENCY EXIT DOOR HARDWARE FBI WFO DC0463ZZ | $42K |
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