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CHITINA DIVERSIFIED SERVICES, LLC
ANCHORAGE, AK, 99501
Unclaimed
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | HOWARD BAKER STRUCTURAL SETTLEMENT AND ROOFING REPAIRS PROJECT, HOWARD BAKER JR FEDERAL BUILDING AND US FEDERAL COURTHOUSE, 800 MARKET STREET, KNOXVILLE, TN 37902-2100 | — | $7,485,581 | Sep 23, 2026 | Oct 7, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | IMPROVE THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LEVEL 2 OF THE C2F (46 LOCATIONS) | FA460023D0003USAspending | $376,245 | Jul 16, 2026 | Sep 26, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | INFRASTRUCTURE SUPPORT AND HVAC UPGRADE FOR B200 | FA460023D0003USAspending | $277,008 | Jun 12, 2026 | Jun 12, 2026 – Mar 6, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PAHOA, HI- DELIVER A FULLY FUNCTIONAL ATCBI AND RCAG TOWER, EQUIPMENT BUILDING, AND ENGINE GENERATOR BUILDING WITH INTERIOR/EXTERIOR FINISH, UPDATED ELECTRICAL SYSTEMS & UPDATED FIRE ALARM SYSTEMS IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECI | — | $2,305,933 | Jun 4, 2026 | Nov 20, 2023 – Jan 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | REPLACEMENT OF THE EXISTING LOW LEVEL WIND SHEAR ALERT SYSTEM (LLWAS) #2 BAY PLATFORM AT SAN FRANCISCO INTERNATIONAL AIRPORT (SFO)CALIFORNIA IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | — | $6,530,891 | May 7, 2026 | Apr 11, 2025 – Oct 31, 2025 |
| Prime | General Services Administration Public Buildings Service | TASK ORDER FOR GARAGE DEMOLITION LOCATED AT THE ESTES KEFAUVER PARKING GARAGE(TN0112AA), 801 BROADWAY NASHVILLE, TN 37219. | 47PE1925D0043USAspending | $2,210,253 | Oct 16, 2025 | Aug 6, 2025 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR STORMWATER FOR 6 OUTFALLS & SECURITY FENCE @ JOINT BASE ANDREWS, MARYLAND | — | $6,568,706 | Sep 29, 2025 | Sep 30, 2022 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT CONSISTS OF IMPROVING THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LOWER-LEVEL 1 OF THE C2F (94 LOCATIONS). | FA460023D0003USAspending | $483,605 | Sep 2, 2025 | Aug 30, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DEMOLITION & REPAIR OF EXISTING OFFICE SUITE IN BLDG. 1000 OFFUTT AFB. | FA460023D0003USAspending | $843,530 | Jul 1, 2025 | Sep 28, 2023 – Oct 20, 2025 |
| Prime | Department of Defense Department of the Air Force | RENOVATE FIVE OF THE RESTROOMS OF B457 TO PREVENT SICKNESS FROM MOLDY BROKEN FIXTURES IN WALLS, FLOORS AND CEILINGS, AS WELL AS IMPROVING COMFORT AND ENERGY EFFICIENCY IN RESTROOM AREAS, IAW THE STATEMENT OF WORK | FA460023D0003USAspending | $849,336 | Jun 3, 2025 | Oct 9, 2023 – Jul 29, 2025 |
| Prime | General Services Administration Public Buildings Service | AWARD IS BEING MODIFIED TO INCLUDE PUB 64 COMPLIANCE ITEMS, THAT WERE PREVIOUSLY NOT INCLUDED, FOR THE PROJECT TO RENOVATE THE USMS OFFICE AND DETENTION SPACE LOCATED AT 101 BARR ST. IN LEXINGTON KY 40507 | — | $5,172,394 | Apr 23, 2025 | Mar 28, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | JBA 7 OUTFALLS PHASE 2 JOINT BASE ANDREWS, MD | — | $14,221,768 | Apr 3, 2025 | Oct 15, 2024 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Air Force | UPGRADE AND REPAIR THE COMMANDER OFFICE AND CONFERENCE ROOM IN SL1.132 TO STC-45 STANDARDS. | FA460023D0003USAspending | $261,740 | Sep 20, 2024 | Oct 1, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TO RECONFIGURE THE FRONT OFFICE SPACES ASSOCIATED WITH THE COMMUNICATIONS, AND COMPUTER (C4) SYSTEMS DIRECTORATE (J6 C4 DIRECTORATE) - SPECIFICALLY ROOMS N2.104, N2.104A, AND N2.120. | FA460023D0003USAspending | $350,476 | Sep 5, 2024 | Sep 23, 2024 – Mar 27, 2025 |
| Prime | General Services Administration Public Buildings Service | CONTRACT TO REPLACE THE FIRE ALARM AT THE HOWARD BAKER COURTHOUSE AND FEDERAL BUILDING LOCATED AT 800 MARKET ST, KNOXVILLE, TN 37902. | — | $2,322,656 | Sep 19, 2023 | Dec 20, 2021 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | BROOKLYN WCR PHASE 5 | — | $9,289,640 | Feb 1, 2022 | Sep 30, 2020 – Mar 20, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | EVERYTHING NECESSARY TO PERFORM ALL WORK FOR QUALITY CONTROL, GENERAL CONDITIONS AND STLI 324873 FINAL
CONSTRUCTION DOCUMENTS, DATED APRIL 11, 2025. INCLUDES BUT NOT LIMITED TO DIVISION 02 -- EXISTING
CONDITIONS (PARTIALLY EXCLUDES TENT DEMO), DIVISION 03 -- CONCRETE, DIVISION 05 – METALS,
DIVISION 06 – WOOD, PLASTICS & COMPOSITES, DIVISION 07 -- THERMAL AND MOISTURE
PROTECTION, DIVISION 09 – FINISHES, DIVISION 12 – FURNISHINGS, DIVISION 20 –
MECHANICAL, DIVISION 23 -- HEATING, VENTILATING, AND AIR-CONDITIONING (HVAC),
DIVISION 26 – ELECTRICAL, DIVISION 27 – COMMUNICATIONS, DIVISION 28 -- ELECTRONIC
SAFETY AND SECURITY, DIVISION 31 – EARTHWORK, DIVISION 32 -- EXTERIOR
IMPROVEMENTS AND OPTION 3 RESTROOM RENTAL STLI3-CDS-002 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: NY Parent award description: STLI 324873 PHASE II TEMPORARY RELOCATION OF FERRY EMBARKATION AND SECURITY SCREENING OPERATIONS IN BATTERY PARK, NEW YORK View parent award on USAspending | — | $6,836,102 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Homeland Security | QUALITY CONTROL, SAFETY AND MISC. GENERAL CONDITIONS, DIVISION 02 EXISTING CONDITIONS, DIVISION 03 CONCRETE, DIVISION 04 MASONRY, DIVISION 13 SPECIAL CONSTRUCTION (METAL BUILDING SYSTEMS), DIVISION 14 CONVEYING SYSTEMS, DIVISION 20 MECHANICAL (FOR PLUMBING AND UTILITIES), DIVISION 22 PLUMBING, DIVISION 31 EARTHWORK, DIVISION 32 EXTERIOR IMPROVEMENTS AND DIVISION 33 UTILITIES LRDO2-CDS-002 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: LAREDO PHASE 2 AMO FACILITIES CONSTRUCTION View parent award on USAspending | — | $13,478,879 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | QUALITY CONTROL MANAGER AND SAFETY MANAGER AS SHOWN ON THE DRAWINGS AND AS DESCRIBED BY THE SCOPE OF WORK ABIQ-CDS-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NM Parent award description: ABIQUIU BULKHEAD, RIO ARRIBA COUNTY, NEW MEXICO View parent award on USAspending | — | $2,428,703 | Oct 4, 2023 | — – — |
| Subcontractor | Department of the Interior | DIVISION 01, DIVISION 03 CONCRETE, DIVISION 06 WOODS, PLASTIC AND COMPOSITES, DIVISION 12 FURNISHINGS, DIVISION 26 ELECTRICAL, AND DIVISION 32 EXTERIOR IMPROVEMENTS. SITKA-CDS-002 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 237310 Parent award performance state: AK Parent award description: SITK 212916 - CONSTRUCT CONNECTION TO CITY AND BOROUGH OF SITKA MULTI-MODAL SEAWALK View parent award on USAspending | — | $1,668,109 | Jun 22, 2023 | — – — |
| Subcontractor | Department of the Interior | DIVISION 01, DIVISION 02, DIVISION 03, DIVISION 05, DIVISION 06, DIVISION 07, DIVISION 08, DIVISION 09, DIVISION 23, DIVISION 31, AND DIVISION 23 STLI-CDS-002 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: NY Parent award description: STLI 324873: STATUE OF LIBERTY EMBARKATION SCREENING FACILITY, STATUE OF LIBERTY NATIONAL MONUMENT, NEW YORK COUNTY, NEW YORK View parent award on USAspending | — | $3,317,715 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | QUALITY CONTROL, SAFETY AND MISC. GENERAL CONDITIONS AND DIVISION 13 - SPECIAL CONSTRUCTION. FTBG-CDS-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: CONTRACT IS FOR THE CONSTRUCT, PURCHASE AND PLACEMENT TYPE 2 AMMUNITION/EXPLOSIVES STORAGE MAGAZINE View parent award on USAspending | — | $1,110,064 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | LIFE SAFETY, CIVIL, LANDSCAPE, STRUCTURAL, ARCHITECTURAL, INTERIOR DESIGN, MECHANICAL, PLUMBING, ELECTRICAL, TELECOMMUNICATIONS, FIRE ALARM, FIRE PROTECTION LRDO-CDS-002 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: CONSTRUCT NEW LAREDO AIR UNIT FACILITY, LAREDO, TX View parent award on USAspending | — | $9,751,047 | Oct 12, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced