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CHUGACH SOLUTIONS ENTERPRISE, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Other Than Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 52 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | GULFPORT JCC 2026 CONTRACT - CENTER OPS, OA, CTS | — | $4,518,948 | Oct 19, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | GADSDEN JCC W/ OA CTS 8A ANC | — | $6,597,570 | Sep 17, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | NYC JCCS (SOUTH BRONX/BROOKLYN) ACADEMICS AND CTT | — | $1,453,095 | Sep 14, 2026 | Oct 1, 2026 – Sep 30, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | OPERATION NEW YORK CITY JCCS-SOUTH BRONX/BROOKLYN (WRAPAROUND) WITH OA/CTS | — | $3,390,174 | Sep 14, 2026 | Sep 15, 2026 – Sep 30, 2027 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-MIDWAY ATOLL - BOSS CONTRACT 2022 | — | $23,138,595 | Jul 22, 2026 | Jun 17, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BSSC AT MCAS MIRAMAR AND MCRD SAN DIEGO FOR DAI CLIENTS | N6247326D0007USAspending | $5,227,312 | Jul 17, 2026 | Mar 26, 2026 – Feb 28, 2031 |
| Prime | Department of Defense Department of the Navy | FY26 CUSTODIAL SERVICES | — | $3,293,458 | Jul 7, 2026 | May 22, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | GROUNDS CONTRACT | — | $557,358 | Jul 7, 2026 | May 22, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | 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). | — | $5,708,294 | Jul 1, 2026 | Jun 10, 2025 – Jun 16, 2027 |
| Prime | Department of Defense Department of the Navy | P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA | N4425523D1608USAspending | $7,644,452 | Jul 1, 2026 | Apr 12, 2024 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | EVCF ELECTRIC VEHICLE CHARGING FACILITIES, VARIOUS LOCATIONS, NAVFAC NW AOR | N4425523D1608USAspending | $13,046,564 | Jun 26, 2026 | Sep 20, 2024 – Feb 18, 2027 |
| Prime | Department of Defense Department of the Navy | BSSC AT MCAS MIRAMAR - NON-DAI CLIENTS | N6247326D0007USAspending | $391,995 | Jun 25, 2026 | Mar 27, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | N4008525D2524 - CLASS III | N4008525D2524USAspending | $326,832 | Jun 15, 2026 | Apr 24, 2026 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Navy | FUND ACRN AA | — | $15,743,310 | Jun 8, 2026 | Apr 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES | — | $1,530,112 | Jun 4, 2026 | Sep 26, 2022 – Sep 25, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | GADSDEN JOB CORPS CENTER PHASE-IN | — | $279,295 | May 5, 2026 | Apr 16, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | FACILITY SERVICE CONTRACT CONSOLIDATION 1 | N6247322D3602USAspending | $711,666 | Apr 22, 2026 | Apr 22, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | OY2 - GROUNDS MAINTENANCE SERVICES | N6247323D4006USAspending | $2,107,790 | Mar 25, 2026 | Mar 31, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | DOOR MAINTENANCE SERVICES AT NWSSB BASE PERIOD RECURRING ELIN | N6247322D3602USAspending | $1,101,986 | Mar 6, 2026 | Mar 1, 2024 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | SERVICE CONTRACT FOR UNDERGROUND STORAGE TANK MONITORING AND PROTECTION SYSTEMS - ANNUAL AND PREVENTIVE MAINTENANCE, SERVICE ORDERS, TRIENNIAL TAG INSPECTIONS | — | $375,309 | Jan 22, 2026 | Aug 31, 2022 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | PEST CONTROL SERVICES | — | $594,482 | Dec 31, 2025 | Dec 20, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | (N) BUILDING 520 REPLACE TRANSFORMER | N6247324D4001USAspending | $530,786 | Dec 30, 2025 | Dec 31, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT IS TO ADD LOCAL, MANUAL STEAM PRESSURE REDUCING CONTROL STATIONS AT THE MAIN CARRIER DOCKING PIERS, PIER D AND PIER B. | N4425523D1608USAspending | $2,262,912 | Dec 18, 2025 | Jul 21, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB | N6247322D3602USAspending | $1,262,646 | Nov 19, 2025 | Nov 18, 2022 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Navy | RELOCATE RADAR SITE PSNS | N4425523D1608USAspending | $896,266 | Sep 29, 2025 | Dec 11, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD REFURBISH LAPSC BLAST DOORS, B6500, SWFPAC | N4425523D1608USAspending | $5,217,614 | Sep 19, 2025 | Jul 29, 2024 – May 25, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N4425523D1608USAspending | $2,216,715 | Sep 17, 2025 | Sep 17, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N4425523D1608USAspending | $721,961 | Sep 8, 2025 | Sep 8, 2025 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Navy | EXERCISE OPTION TWO HVAC MAINTENANCE FOR NETC. | N6247323D3403USAspending | $483,896 | Aug 31, 2025 | Aug 31, 2025 – Aug 30, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-MIDWAY ATOLL NWR-SOUTH SEAWALL REPAIR | — | $407,516 | Aug 28, 2025 | Aug 28, 2025 – Oct 21, 2025 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL SERVICES | — | $1,964,784 | Aug 26, 2025 | Mar 22, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1796732 REPLACE CHILLER #1 BLDG. 311, DODEA, NAVAL BASE GUAM (NBG) | N4019224D2905USAspending | $1,260,624 | Aug 11, 2025 | Aug 11, 2025 – May 5, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1813976 PAVEMENT MARKINGS NBG MAIN BEQ UNACCOMPANIED HOUSING, NBG NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220 | N4019224D2905USAspending | $607,312 | Aug 7, 2025 | Aug 1, 2025 – Jan 28, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR SERVICES | N6247322D3602USAspending | $289,324 | Aug 5, 2025 | Jul 19, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 FUNDING FOR FFP & IDIQ | N6247323D3403USAspending | $1,003,341 | Jul 30, 2025 | Sep 28, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | FLEDS AND GENERATOR MAINTENANCE SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA - BASE PERIOD | — | $960,022 | Jul 22, 2025 | Sep 11, 2024 – Feb 28, 2026 |
| Prime | General Services Administration Public Buildings Service | LED LIGHTING RETROFIT EA2020 ECM AT FBI WFO | — | $1,035,523 | Jul 16, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | HVAC MAINTENANCE & REPAIR SERVICES | — | $4,333,277 | Jul 14, 2025 | May 26, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6247324D4001USAspending | $691,882 | Jul 11, 2025 | Jul 11, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE BUILDING ENVELOPE FOR VARIOUS BUILDINGS, KODIAK AK | N4425523D1608USAspending | $1,595,404 | Jun 18, 2025 | Jun 18, 2025 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N4425523D1608USAspending | $654,302 | Jun 12, 2025 | Jun 12, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N4425523D1608USAspending | $1,173,004 | Jun 3, 2025 | Jun 3, 2025 – Jun 3, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1709940 RESURFACING OF POOL DECK AT BLDG. 1980, CHARLES KING GYM, NBGAH | N4019224D2905USAspending | $389,000 | Apr 23, 2025 | Jul 30, 2024 – Sep 23, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 FFP FUNDING CLASS III EQUIPMENT | N4008525D2524USAspending | $332,961 | Apr 22, 2025 | Apr 24, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | OY1 - GROUNDS MAINTENANCE SERVICES | N6247323D4006USAspending | $1,893,971 | Mar 7, 2025 | Mar 26, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | WON 1712919 REPAIR BUILDING ENVELOPE BUILDING 3190, NAVAL BASE GUAM | N4019224D2905USAspending | $3,367,125 | Jan 27, 2025 | Jan 27, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Navy | ACQUISITION POLICY AND BUSINESS OPERATIONS SUPPORT SERVICES | N0003924D4006USAspending | $947,971 | Jan 23, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE ROOF COVERINGS AT COASTAL RIVERINE B4070 | N4425523D1608USAspending | $741,311 | Sep 13, 2024 | Sep 12, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD REPLACE FIRE SUPPRESSION SYSTEM B1049, NUWC NBK-KEYPORT | N4425523D1608USAspending | $665,641 | Jul 3, 2024 | Jul 1, 2024 – Jul 16, 2025 |
| Prime | Department of Defense Department of the Navy | FIRM-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. | N4425523D1608USAspending | $1,196,477 | Jun 25, 2024 | Jun 25, 2024 – Jun 2, 2025 |
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
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of LaborGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.