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CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
12 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 Air Force | LAUGHLIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS) | — | $49,863,915 | Jul 17, 2026 | Apr 1, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | OBLIGATE BASE PERIOD FUNDING FOR N62473-25-D-3218 | N6247325D3218USAspending | $14,754,399 | Jul 9, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | EMERGENCY AND URGENT SERVICE ORDERS FOR VERTICAL TRANSPORTATION EQUIPMENT IDIQ SERVICES FOR OPTION PERIOD ONE OF THE BASE OPERATIONS SUPPORT CONTRACT. | N6247325D2720USAspending | $273,212 | Jul 7, 2026 | Jul 7, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PKM - CE BASE OPERATION SERVICES (BOS) MACDILL AFB, FL | — | $85,292,197 | Jul 7, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | SEE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) | — | $52,499,585 | Jul 1, 2026 | Aug 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BASE YEAR FUNDING FOR NBSD BASE OPERATIONS SUPPORT CONTRACT. | N6247325D2720USAspending | $5,932,556 | Jun 24, 2026 | Jul 14, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BG69 MISC BGS REPLACE WIRES AND BREAKERS | N6247325D3218USAspending | $412,389 | Jun 12, 2026 | Jun 12, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER FOR THE BOSC IDIQ EMERGENT SERVICES | N6247325D2720USAspending | $250,000 | Jun 12, 2026 | Dec 16, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | BG477 REPAIR CONCRETE AND STUCCO | N6247325D3218USAspending | $512,633 | Jun 3, 2026 | Jun 1, 2026 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD ONE TASK ORDER FOR FUNDING RECURRING SERVICES FOR THE NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT CONTRACT. | N6247325D2720USAspending | $5,384,098 | Jun 3, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | VTE IDIQ NON-RECURRING SERVICE CALLS | N6247325D2720USAspending | $311,700 | Apr 14, 2026 | Nov 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT IDIQ TUG SERVICES | N6247325D2720USAspending | $746,955 | Sep 30, 2025 | Jul 14, 2025 – May 31, 2026 |
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 DefenseGov-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.