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CHUGACH FEDERAL SOLUTIONS LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
15 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 | ANNUAL NON-RECURRING WORK, FY20- OY6 EXTENSION | N4425514D9000USAspending | $401,272 | Apr 2, 2025 | Oct 1, 2019 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Navy | RECURRING WORK, FY20 EXTENSION, WEST SOUND BASE OPERATIONS SUPPORT CONTRACT | N4425514D9000USAspending | $19,240,514 | Apr 2, 2025 | Oct 1, 2019 – Mar 31, 2020 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | FACILITIES OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR GODDARD SPACE FLIGHT CENTER, GREENBELT, MD AND WALLOPS FLIGHT FACILITY ON AN EMERGENCY AS NEEDED BASIS. | — | $8,310,426 | Aug 22, 2024 | Nov 15, 2017 – Apr 14, 2018 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | IGF::CT::IGF CRITICAL FUNCTIONS: THE CONTRACTOR SHALL PROVIDE FACILITY OPERATION AND MAINTENANCE SERVICES (FOMS) FOR THE GODDARD SPACE FLIGHT CENTER (GSFC), GREENBELT, MARYLAND. FOR THE PURPOSE OF THIS CONTRACT, "GSFC" HEREIN REFERS TO THE GSFC FACILITY IN GREENBELT, MARYLAND ONLY. ALL REQUIREMENTS LISTED IN THIS STATEMENT OF WORK ARE BASELINE EXCEPT FOR THOSE SPECIFICALLY DESIGNATED AS INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WHICH WILL BE PROCURED THROUGH ISSUANCE OF TASK ORDERS (TO). | — | $140,948,867 | Jun 27, 2024 | Nov 1, 2012 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TRANSMISSION POLES AT NBK BANGOR, WA | N4425514D9000USAspending | $850,407 | Mar 12, 2024 | Sep 26, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | MAINTAIN TELECOMMUNICATIONS EQUIPMENT AND SERVICES BY PROGRAMMING OR UPGRADING BOTH INSIDE AND OUTSIDE INFRASTRUCTURE. PROVIDE CONSTANT ON SITE MONITORING AND IMMEDIATE RESOLUTION OF IDENTIFIED ISSUES. IGF::OT::IGF | N6523613D5830USAspending | $4,273,103 | Mar 4, 2024 | Sep 30, 2015 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X942 FY19 WSBOSC OY5 FUNDING TASK ORDER FOR RECURRING SERVICES | N4425514D9000USAspending | $31,690,258 | Jan 26, 2024 | Oct 1, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | GUARD SERVICES FOR NAVMAG INDIAN ISLAND, WA/ARD BAYVIEW, ID/NBK B | N4425514D9000USAspending | $6,833,627 | Dec 29, 2023 | Mar 31, 2020 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X792 FY18 NON-RECURRING WORK TASK ORDER | N4425514D9000USAspending | $1,075,842 | Sep 12, 2023 | Oct 1, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X789 FY18 RECURRING WORK TASK ORDER | N4425514D9000USAspending | $29,478,741 | Sep 12, 2023 | Oct 1, 2017 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X941 FY19 WSBOSC OY5 FUNDING TASK ORDER FOR ANNUAL NON-RECURRING SERVICES | N4425514D9000USAspending | $887,733 | Apr 27, 2023 | Oct 1, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF REPAIR REMAINING FIVE DRY DOCK COVERS | N4425514D9000USAspending | $503,516 | Apr 13, 2023 | Dec 26, 2017 – Aug 23, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF WO# B6DG6X, REPLACE PAVEMENT PIER 6, B/716, PSNS, NBK-BREMERTON | N4425514D9000USAspending | $332,854 | Sep 27, 2022 | Apr 13, 2015 – Nov 6, 2017 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 27 DIFFERENT PRE-PRICED NON-RECURRING WORK SLINS FOR BASE OPERATING SUPPORT SERVICES IN FY17 | N4425514D9000USAspending | $883,266 | Sep 23, 2022 | Oct 1, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ORDER CLIN 0008, FISCAL YEAR 2017 RECURRING WORK BOS SERVICES. | N4425514D9000USAspending | $31,377,494 | Aug 12, 2022 | Oct 1, 2016 – Sep 30, 2017 |
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
- National Aeronautics and Space 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.