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CHUGACH CONSOLIDATED SOLUTIONS, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Other Than Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 126 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA | N6247321D3602USAspending | $3,216,579 | Jul 17, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | BASOPS SNOW AND ICE REMOVAL 2025-2026 SEASON (YEAR 4). THIS TASK ORDER IS ESTABLISHED AS A PAYMENT VEHICLE TO REIMBURSE THE CONTRACTOR FOR WORK PERFORMED DURING TEN (10) EVENTS OF SNOW AND ICE REMOVAL OPERATIONS. EVENTS RANGE FROM 12/2/25-1/25/26. | W15QKN22D5015USAspending | $765,549 | Jul 14, 2026 | Feb 26, 2026 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1599187: N4019219D2831-N4019219F4399 - REPLACE EXISTING DETERIORATED POLE MOUNTED TRANSFORMER BANK WITH NEW PAD MOUNTED TRANSFORMER AT SEWER LIFT STATION 3 (SLS3), NAVAL HOSPITAL, NAVAL BASE GUAM | N4019219D2831USAspending | $365,942 | Jul 13, 2026 | Sep 17, 2019 – Aug 13, 2021 |
| Prime | Department of Defense Department of the Navy | HVAC MAINTENANCE SERVICES AT NAVAL WEAPONS STATION SEAL BEACH, SEAL BEACH, CA | N6247321D3602USAspending | $345,935 | Jul 13, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | X011 WON-1568660 -- TINIAN SEPTIC TANK REPAIR | N4019219D2831USAspending | $268,791 | Jul 9, 2026 | Nov 14, 2019 – May 12, 2020 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA. | N6247321D3602USAspending | $1,059,881 | Jun 24, 2026 | Sep 24, 2025 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Navy | X018 NBPL BREAKER REFURBISHMENT | N6247321D3602USAspending | $504,344 | Jun 23, 2026 | Jun 24, 2024 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER | W15QKN22D5015USAspending | $6,108,808 | Jun 23, 2026 | Jun 30, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | MARFORES - NAVY TASK ORDER | N6247321D3602USAspending | $3,633,771 | Jun 17, 2026 | Apr 11, 2025 – Oct 13, 2028 |
| Prime | Department of Defense Department of the Navy | WON 1743227 PROVIDE/INTALL CHAIN LINK FENCE AND GATE, REMOVAL OF VEGETATION AT SPILLWAY, AND PROVIDE TOPSOIL FOR THE SURFACE DEPRESSION FENA DAM, NBGMS | N4019219D2831USAspending | $1,104,127 | Jun 16, 2026 | Mar 29, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | B173 - INSTALL IDS EQUIPMENT; IJO#: 41-24013-4 | W15QKN22D5015USAspending | $277,028 | Jun 16, 2026 | Jun 16, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR RECURRING AND NON-RECURRING SERVICES FOR NRC SLC TO HILL AIR FORCE BASE MOVE | N6247321D3602USAspending | $448,528 | Jun 11, 2026 | Sep 20, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | MARFORES - MARINES TASK ORDER | N6247321D3602USAspending | $2,369,317 | Jun 5, 2026 | Oct 14, 2025 – Oct 14, 2028 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 CUSTODIAL, GROUND, PAVEMENT CLEARANCE SERVICES AT NAVAL BASE POINT LOMA | N6247321D3602USAspending | $5,521,189 | May 29, 2026 | May 28, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | N6247321D3602USAspending | $6,962,494 | May 8, 2026 | Aug 26, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A. | N4019223D2803USAspending | $22,348,733 | Apr 17, 2026 | Jul 9, 2025 – Aug 20, 2027 |
| Prime | Department of Defense Department of the Navy | FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION (NWS) - SEAL BEACH DETACHMENT, FALLBROOK, CA | N6247321D3602USAspending | $931,606 | Apr 16, 2026 | Apr 21, 2025 – Apr 20, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACT NO. N4019219D2831, TASK ORDER NO. FA524021F0061, WON 1627096 INSTALL FIRE STATION ALERT SYSTEM, ANDERSEN AIR FORCE BASE, GUAM | N4019219D2831USAspending | $4,849,053 | Apr 9, 2026 | Aug 30, 2021 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | X004 NBC-CHEMICAL TOILET SERVICE CONTRACT | N6247321D3602USAspending | $419,346 | Apr 2, 2026 | May 6, 2022 – Feb 1, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA. | N6247320D1102USAspending | $1,884,617 | Apr 1, 2026 | Nov 2, 2024 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA | N6247320D1102USAspending | $5,586,320 | Mar 27, 2026 | May 13, 2021 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | B1609- REPLACE ROOF AND SIDING, IJO# 23-14054-4. | W15QKN22D5015USAspending | $1,583,512 | Mar 18, 2026 | Mar 20, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER. SAID FUNDING WILL BE APPLIED TO YEAR FOUR RATES/COSTS IN ACCORDANCE WITH THE CBA AND SCA. | W15QKN22D5015USAspending | $4,121,724 | Mar 18, 2026 | Mar 12, 2026 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Army | THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: B3050- RENOVATE TO CONSOLIDATE GARRISON INTO BUILDING, IJO#: 23-24050-4 | W15QKN22D5015USAspending | $692,308 | Mar 13, 2026 | May 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | B307 - REPLACE ROOF, IJO#: 23-24044-4 | W15QKN22D5015USAspending | $1,027,252 | Mar 11, 2026 | Mar 11, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC | N6247321D3602USAspending | $1,366,467 | Mar 6, 2026 | Jul 3, 2024 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Army | CUSTODIAL SERVICES | — | $3,171,299 | Mar 3, 2026 | Feb 26, 2021 – Aug 25, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | WASTE MANAGEMENT | — | $365,240 | Jan 29, 2026 | Jun 1, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1714763, 8A-MACC PROJECT IS INTENDED TO INSTALL AN ADJUSTABLE FLOOR MOUNTED AUTOPSY STATION WITH CENTER SINK, RELOCATE EXHAUST DUCT AND INTAKE SYSTEM TO WALL ABOVE NEWLY INSTALLED SINK, INSTALL NEW SUPPLY AIR DUCT AND DIFFUSER ON OPPOSITE WALL. | N4019219D2831USAspending | $417,880 | Dec 31, 2025 | Sep 23, 2022 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Army | B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 | W15QKN22D5015USAspending | $1,146,051 | Dec 19, 2025 | Dec 19, 2025 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Army | PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING | W15QKN22D5015USAspending | $499,778 | Dec 19, 2025 | Dec 19, 2025 – Jul 7, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | N6247320D0050USAspending | $2,189,845 | Dec 10, 2025 | Apr 16, 2020 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN. | W15QKN22D5015USAspending | $2,896,032 | Nov 20, 2025 | Nov 30, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD - RECURRING SERVICES | N6247319D4427USAspending | $8,493,812 | Nov 19, 2025 | Apr 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3 | W15QKN22D5015USAspending | $453,900 | Oct 29, 2025 | Oct 31, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Navy | CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA | N6247321D3602USAspending | $6,104,729 | Sep 30, 2025 | May 29, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | ///SEE CONTINUATION PAGES/// | W15QKN22D5015USAspending | $717,101 | Sep 29, 2025 | Sep 30, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | GROUNDS MAINTENANCE SERVICES FOR NBSD AOR | N6247320D1102USAspending | $3,891,336 | Sep 18, 2025 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER | W15QKN22D5015USAspending | $1,080,391 | Sep 11, 2025 | Sep 11, 2025 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM | N4019223D2803USAspending | $4,439,456 | Sep 8, 2025 | Sep 8, 2025 – Jun 18, 2027 |
| Prime | Department of Defense Department of the Army | PHASE 5C-1 LED LIGHTING UPGRADE | W15QKN22D5015USAspending | $500,276 | Sep 8, 2025 | Sep 8, 2025 – May 6, 2026 |
| Prime | Department of Defense Department of the Air Force | WON1598676 REPAIR FUEL SYSTEMS POWER PLA | N4019219D2831USAspending | $402,900 | Aug 28, 2025 | Sep 17, 2019 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | X002 FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | N6247321D3602USAspending | $887,368 | Aug 28, 2025 | Jan 17, 2022 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Navy | MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE WITH 3 OPTIONS 01SEP -31AUG2026. BASE PERIOD BEGINS 01SEP2022 - 31AUG2022 FOR $216,856.61. | N6247321D3602USAspending | $979,427 | Aug 27, 2025 | Sep 1, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | PORTA-POTTY RENTALS FOR METRO SAN DIEGO | N6247321D3602USAspending | $589,354 | Aug 6, 2025 | Apr 1, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | P-803, INDIVIDUAL COMBAT SKILLS TRAINING, MARINE CORPS BASE GUAM, FINEGAYAN, GUAM | — | $8,526,161 | Aug 1, 2025 | Aug 13, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | FIRE SUPPERSION SYSTEM MAINTENANCE | — | $1,544,073 | Jul 14, 2025 | Jun 1, 2021 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3 | W15QKN22D5015USAspending | $6,796,000 | Jun 26, 2025 | Aug 20, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SMALL ARMS RANGE PREVENTATIVE MAINTENANCE SERVICES | N6247321D3602USAspending | $393,277 | Jun 11, 2025 | Sep 1, 2023 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Navy | TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024 | N6247321D3602USAspending | $2,374,638 | Jun 5, 2025 | Jan 1, 2024 – Jun 30, 2025 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | O&M SUPPORT SERVICES, LIFE SUPPORT AREA (LSA), AAFB, NORTHWEST FIELD (NWF), GUAM, AFCAP V
BASE PERIOD: O&M SUPPORT SERVICES; POP: 3/26/2023 - 9/25/2023 PCP5390 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: GU Parent award description: DESIGN/BUILD AND OPERATION OF SUPPORT FACILITIES FOR NORTHWEST FIELD, GUAM View parent award on USAspending | FA805120D0007USAspending | $1,363,449 | Jan 3, 2024 | — – — |
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 JusticeGov-sourced
- Department of DefenseGov-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.