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CHUGACH DYNAMIC SOLUTIONS LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Agency for International Development Agency for International Development | PROVIDE INSTITUTIONAL CONTRACTOR SUPPORT FOR OATS COST AND AUDIT SUPPORT (CAS) REGULATORY COMPLIANCE (RC) AND EXECUTIVE ACTION (EA) TEAMS. | 47QRCA25DS320USAspending | $4,174,219 | Oct 13, 2026 | Oct 1, 2026 – Sep 30, 2028 |
| Prime | Agency for International Development Agency for International Development | CAR ACCOUNTING SUPPORT SERVICES CONTRACT | — | $16,462,111 | Sep 26, 2026 | Jan 18, 2023 – Jan 17, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | R21 ALASKA NETWORK MODIFICATION (PHASE IV-V) EXTENDS THE IP-BASED NETWORK UPGRADE FROM CENTRAL HUBS DIRECTLY TO REMOTE RADIO TOWER SITES. | 70Z04424DCMPL0001USAspending | $2,654,944 | Sep 18, 2026 | Sep 25, 2026 – Sep 25, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | PLANNED AND UNPLANNED MAINTENANCE SUPPORT SERVICES (ORGANIZATIONAL LEVEL MAINTENANCE) FOR THE U.S. COAST GUARD'S VESSEL TRAFFIC SERVICE (VTS) SYSTEM AND THE SECTOR COMMAND CENTERS CAMERA SYSTEMS (SCCCS). | 70Z04424DBOD60004USAspending | $6,653,171 | Sep 15, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ILMS II TASK ORDER FOR SCORP INSTALLATION (29' RB-S & 47' MLB) | 70Z04424DBOD60004USAspending | $383,126 | Sep 15, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | R21 AK: C5ISC, MISSION-CRITICAL VHF/UHF/DSC COMMS. 2(D) SUPPORTS IMMIGRATION, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR INTELLIGENCE. | 70Z04424DCMPL0001USAspending | $1,575,394 | Sep 4, 2026 | Sep 19, 2025 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SUPPORT SERVICES FOR THE CG-SEA-C3 FAST RESPONSE CUTTER PROJECT RESIDENT OFFICE FOR ADMINISTRATIVE, ENGINEERING AND SYSTEMS ENGINEERING SUPPORT SERVICES. | 47QRCA25DA236USAspending | $2,754,202 | Aug 20, 2026 | Jul 6, 2026 – Jul 5, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMMAND & CONTROL AFLOAT INTEGRATION (C2AFL) SUPPORT SERVICES | 70Z04424DBOD60004USAspending | $3,031,577 | Aug 11, 2026 | Mar 1, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Air Force | VIDEO STUDIO MAINTENANCE CONTRACT SBA REQUIREMENT NUMBER: RE1723838561B | — | $437,756 | Jul 21, 2026 | Sep 24, 2024 – Sep 23, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ILMS II TASK ORDER FOR ELECTRONIC CHARTING SYSTEM (ECS) ALL-IN-ONE INSTALLS | 70Z04424DBOD60004USAspending | $735,930 | Jul 15, 2026 | Sep 1, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | ROTHR ISEA SERVICES | — | $250,752 | Jul 15, 2026 | Sep 21, 2025 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Navy | LIPTM00395, MULTI-MEDIA IPT, LARGE CONTRACT, ASHORE AND AFLOAT COLLABORATION SYSTEMS INTEGRATION AND INSTALLATION SUPPORT | — | $7,582,268 | Jul 10, 2026 | Dec 22, 2025 – Dec 21, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | R21 ALASKA NETWORK MODERNIZATION | 70Z04424DCMPL0001USAspending | $1,385,915 | Jul 7, 2026 | Aug 29, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TRAVEL AND ODCS | N6523623D8021USAspending | $5,991,926 | Jul 1, 2026 | Sep 23, 2024 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT COVERS TASKS REQUIRED TO PROVIDE FLEET ENGINEERING AND TECHNICAL SUPPORT, ILS, MATERIAL PROCUREMENT SUPPORT, SYSTEMS ENGINEERING, AND MANAGEMENT SUPPORT SERVICES TO NIWC ATLANTIC IN SUPPORT OF TDL PROJECTS WITHIN THE NAVAL C2 IPT. | N6523623D8021USAspending | $951,988 | Jul 1, 2026 | Apr 28, 2025 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Navy | PMO SUPPORT FOR PROGRAM 1 | M6785424D9001USAspending | $1,135,636 | Jun 30, 2026 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of State Department of State | TECHNICAL & PROGRAM OVERSIGHT SERVICES TO INCLUDE: SYSTEMS INSTALLATION AND ACCEPTANCE, SYSTEMS INTEGRATION, SYSTEMS DEVELOPMENT AND TESTING, SYSTEMS AND INFORMATION ENGINEERING, AND A VARIETY OF OTHER TECHNICAL SUPPORT SERVICES. | — | $5,131,103 | Jun 30, 2026 | Jun 11, 2024 – Jun 9, 2027 |
| Prime | Department of Defense Department of the Navy | SCAMPI SYSTEM OF SYSTEMS SUPPORT | — | $6,408,656 | Jun 26, 2026 | Mar 11, 2026 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Air Force | SEISMIC STATION MISSION SUPPORT III | — | $3,325,077 | Jun 24, 2026 | Feb 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Defense Human Resources Activity | THE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE REQUIRES CONTRACTOR SUPPORT FOR MULTIMEDIA SUPPORT SERVICES. | — | $2,640,001 | Jun 23, 2026 | Jun 29, 2025 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | HOLDING SLIN | N6523623D8021USAspending | $23,265,622 | Jun 18, 2026 | Sep 27, 2023 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | AUDIO/VISUAL (AV) ENGINEERING AND INSTALLATION SERVICES TO SUPPORT COMMAND AND CONTROL FACILITIES(C2F) IN THE COLORADO SPRINGS, CO AREA. | N6600124D0045USAspending | $32,166,985 | Jun 16, 2026 | Jul 18, 2024 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Navy | NIWC PACIFIC AUDIO VISUAL (AV) TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT FACILITY, OFFUTT AFB, NE. DETAILS IN SOW | N6600124D0045USAspending | $2,267,498 | Jun 4, 2026 | May 7, 2025 – May 6, 2028 |
| Prime | Department of Defense Department of the Navy | LABOR AND ODCS IN SUPPORT OF ASE SSEE SYSTEMS ENGINEERING AND TECHNICAL SUPPORT | N6523623D8021USAspending | $636,050 | May 29, 2026 | Jun 4, 2025 – Jun 3, 2029 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | NDEMU CLASSROOM AND EDITORIAL SUPPORT SERVICES | — | $1,354,620 | May 29, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | FY 25 AFRC A3/A10 VTC EQUIPMENT AND INSTALL SBA REQUIREMENT NUMBER: XX1759163720G | — | $276,570 | May 21, 2026 | Sep 29, 2025 – Jun 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SINS-2/AIS-2 EQUIPMENT INSTALLATION SUPPORT SERVICES ONBOARD COAST GUARD SMALL BOAT PLATFORMS | 70Z04424DBOD60004USAspending | $757,424 | May 14, 2026 | Sep 29, 2025 – May 14, 2027 |
| Prime | Department of Defense Washington Headquarters Services | TECHNICAL, ADMINISTRATIVE, ANALYTICAL, AND AUTOMATION RESEARCH SUPPORT SERVICES. | — | $669,690 | May 8, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | LI2S-MC IUID PROGRAM SUPPORT SERVICES | — | $5,886,530 | Apr 29, 2026 | Mar 31, 2023 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PA VIDEO STUDIO BUILD OUT SBA REQUIREMENT # WG1749660278J | — | $2,502,845 | Mar 31, 2026 | Aug 7, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | CHUGACH DELIVERY ORDER #4 FOR AADS AD BFT INSTALLATION SUPPORT | N6133124D0007USAspending | $300,166 | Mar 9, 2026 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | AADS BFT SUPPORT | N6133124D0007USAspending | $448,834 | Mar 9, 2026 | Sep 2, 2025 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | OTHER DIRECT COSTS (ODCS) - MATERIALS | N6133124D0007USAspending | $702,924 | Mar 9, 2026 | Aug 9, 2024 – Aug 8, 2026 |
| Prime | Department of Defense Department of the Navy | AADS BFT SUPPORT | N6133124D0007USAspending | $300,105 | Mar 9, 2026 | Mar 13, 2025 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Navy | LABOR HOLDING SLIN | N6523623D8021USAspending | $1,200,000 | Feb 13, 2026 | Aug 1, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING | N6523623D8021USAspending | $1,161,487 | Dec 8, 2025 | Sep 25, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE SUPPORT SERVICES TO INTERNATIONAL PROGRAMS AND OTHER MCSC/PEO OFFICES SUPPORTING MARINE CORPS FOREIGN MILITARY SALES CASES. | M6785424D9001USAspending | $1,187,194 | Sep 15, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | IP RADIO INSTALL | 70Z04424DCMPL0001USAspending | $3,545,255 | Sep 9, 2025 | Sep 23, 2024 – Dec 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PURCHASE ORDER FOR UIPATH INTELLIGENT AUTOMATION BOT SOFTWARE LICENSES AND RELATED TECHNICAL SUPPORT. | — | $427,577 | Jan 27, 2023 | Oct 31, 2022 – Oct 30, 2023 |
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 StateGov-sourced
- Department of Homeland SecurityGov-sourced
- Agency for International DevelopmentGov-sourced
- 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.