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CHUGACH TECHNICAL SOLUTIONS LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority Owned
Prime contracting experience
Showing the 50 most recent of 108 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | PROVIDE THE NATIONAL SECURITY CUTTER (NSC) FLEET WITH HOME PORT AND UNDERWAY CONTRACTOR RESOURCES FOR DEPOT LEVEL AND UNSCHEDULED MAINTENANCE, CASUALTY RESPONSE, AND GUIDANCE SUPPORT FOR THE CGC2 SEA COMMANDER CLASSIFIED NETWORK AND EQUIPMENT. | 47QTCB22D0689USAspending | $4,592,803 | Sep 4, 2026 | Aug 26, 2024 – Aug 25, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENGINEERING SERVICES DIVISION (ESD) SENSORS AND ELECTRONICS BRANCH (SEB) ENGINEERING CHANGE (EC) SUPPORT SERVICES | 70Z04423DESD20001USAspending | $3,462,271 | Aug 18, 2026 | Sep 28, 2024 – Sep 27, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | CODE PLUG SUPPORT AND ELECTROMAGNETIC/RADIATION HAZARD SUPPORT (EMI/RADHAZ) | 70Z04423DESD20001USAspending | $2,223,046 | Aug 10, 2026 | Mar 1, 2025 – Feb 28, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | GSA 8(A) STARS III AWARD FOR POLAR SCIENCE SUPPORT SERVICES | 47QTCB22D0689USAspending | $2,272,241 | Aug 6, 2026 | Jul 1, 2024 – Jun 30, 2027 |
| Prime | Agency for International Development Agency for International Development | CONTRACT FOR INSTITUTIONAL CONTRACT SUPPORT (ISC) TO SUPPORT CORE MISSIONS OF M/OAA AND PROVIDE SME SUPPORT. | 47QRAD20D8153USAspending | $26,347,248 | Jul 24, 2026 | Mar 16, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | INTERIOR COMMUNICATION INTEGRATED PRODUCT TEAM (IC IPT) WITH INTERIOR COMMUNICATION (IC) VIDEO TECHNICAL SUPPORT FOR ASHORE AND AFLOAT VIDEO SYSTEMS. | N6523621D8009USAspending | $493,000 | Jul 22, 2026 | Apr 21, 2026 – Apr 20, 2028 |
| Prime | Department of Defense Department of the Navy | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUBJECT MATTER EXPERT (SME) SUPPORT TO THE DDG 1000 CLASS ISEA. | N0017819D7349USAspending | $1,774,013 | Jul 14, 2026 | Jul 27, 2022 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | RADIO COMMUNICATIONS INTEGRATED PRODUCT TEAM (RCIPT) SUPPORT | N6523621D8009USAspending | $17,523,939 | Jul 7, 2026 | Sep 21, 2022 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Army | FUNDING - FY26 PS3 SEAMS JPEO TO - 24-F-5366 CTSL | W15QKN22D5018USAspending | $663,630 | Jul 1, 2026 | Jul 1, 2026 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Navy | TELEVISION - DIRECT TO SAILORS (TV-DTS) INSTALLATION SUPPORT | N6523621D8009USAspending | $922,509 | Jun 25, 2026 | May 30, 2025 – Jun 1, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES | 47QRAD20D8153USAspending | $14,303,569 | Jun 25, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | SOFTWARE LICENSE MAINTENANCE- IBM MAXIMO | — | $11,282,310 | Jun 23, 2026 | Jun 30, 2022 – May 30, 2027 |
| Prime | Department of Defense Department of the Navy | VIDEO, RADIO COMMUNICATIONS AND UNIFIED CAPABILITIES SUPPORT | N6523621D8009USAspending | $4,658,870 | Jun 17, 2026 | Sep 7, 2021 – Aug 13, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | SECURITY AND ENVIRONMENTAL MONITORING (SEM) SERVICE: CENTRALIZED MONITORING, COMPUTER SYSTEM PATCHING, DEFECTIVE PARTS PURCHASE, AND REPLACEMENT WITH MAINTENANCE. | 47QTCB22D0689USAspending | $1,613,491 | Jun 9, 2026 | Sep 27, 2023 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. | N0017819D7349USAspending | $181,323,470 | May 27, 2026 | Apr 30, 2021 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Navy | IC VIDEO TECHNICAL SUPPORT | N6523621D8009USAspending | $3,030,000 | May 22, 2026 | May 23, 2025 – May 22, 2027 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT IS TO OBTAIN UNMANNED CYBER ENGINEERING SERVICES (UCES) IN SUPPORT OF NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC CODE 58108. | N0017819D7349USAspending | $3,794,794 | May 13, 2026 | Nov 1, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | OTHER DIRECT COST (ODCS) | N6523621D8009USAspending | $1,749,936 | Apr 3, 2026 | Aug 9, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Navy | TELECOMMUNICATIONS OFFICE TECHNICAL | — | $854,234 | Mar 26, 2026 | Oct 1, 2022 – May 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | OBTAIN CONTRACTOR SUPPORT SERVICES FOR THE USCG PATROL BOAT ACQUISITION OFFICE (CG-9125) FRC PRO LOCKPORT LOUISIANA. ADMINISTRATIVE, LOGISTICS AND SYSTEMS ENGINEERING SUPPORT SERVICES, IN ADDITION TO TRAVEL. POP 01/05/23-01/06/26. | 47QRAD20D8153USAspending | $9,217,542 | Mar 13, 2026 | Jan 5, 2023 – Jul 5, 2026 |
| Prime | Department of Defense Department of the Air Force | IT MANAGEMENT SERVICES | 47QTCB22D0689USAspending | $2,755,452 | Mar 12, 2026 | Dec 19, 2023 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | ASHORE COLLABORATION INTEGRATION | N6523619D8024USAspending | $1,131,771 | Mar 10, 2026 | Sep 18, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR - CVN-73 IWCC SUPPORT PHASE II | N6523621D8009USAspending | $1,299,966 | Mar 6, 2026 | Aug 28, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Navy | USS DWIGHT D. EISENHOWER (CVN-69) IWCC INSTALLATION SUPPORT | N6523621D8009USAspending | $899,864 | Mar 3, 2026 | Sep 24, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR - IC-VIDEO-WEST | N6523621D8009USAspending | $809,886 | Feb 26, 2026 | Jul 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | IC VIDEO EAST COAST CVN SUPPORT, USS GERALD R. FORD (CVN-78) IC VIDEO SUPPORT, AND VCR SUPPORT | N6523621D8009USAspending | $394,948 | Feb 24, 2026 | Aug 14, 2023 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Navy | LABOR | N6523621D8009USAspending | $14,827,678 | Feb 23, 2026 | Sep 16, 2023 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR (WEST ) IWCC CVN70,73,76 (FY24) | N6523621D8009USAspending | $3,274,950 | Feb 2, 2026 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Washington Headquarters Services | NATIONAL DISCLOSURE POLICY ANALYST SUPPORT SERVICES | — | $660,895 | Jan 9, 2026 | Jun 30, 2021 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | LABOR | N6523621D8009USAspending | $489,293 | Dec 22, 2025 | Aug 20, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | SHARDED SERVICES | W15QKN22D5018USAspending | $1,618,139 | Dec 22, 2025 | Aug 22, 2024 – Oct 20, 2026 |
| Prime | Department of Defense Department of the Navy | NELLER CENTER C4I SYSTEMS TECHNICAL SUPPORT | N6523619D8024USAspending | $2,186,734 | Dec 3, 2025 | Sep 18, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Army | GLOBAL INFORMATION TECHNOLOGY OPERATIONS CENTER | — | $22,104,685 | Dec 2, 2025 | Aug 28, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | CVN CLASS- SBS | N6523624D1011USAspending | $7,984,299 | Nov 3, 2025 | Jul 19, 2024 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Navy | GCSS-MC IUID PROGRAM SUPPORT SERVICES | — | $3,724,863 | Oct 28, 2025 | Apr 2, 2020 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Army | SUPPLEMENTAL SUPPORT SERVICES | W15QKN22D5018USAspending | $5,407,057 | Sep 27, 2025 | Sep 21, 2022 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR COSTS ASSOCIATED WITH ENGINEERING SUPPORT SERVICES. | N6523619D8024USAspending | $2,915,057 | Sep 24, 2025 | Sep 22, 2020 – Sep 21, 2021 |
| Prime | Department of Defense Department of the Navy | LABOR | N6523621D8009USAspending | $1,258,972 | Sep 16, 2025 | Feb 19, 2025 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Navy | USCG ENGINEERING SERVICES | — | $97,240,605 | Sep 10, 2025 | Jun 30, 2020 – May 28, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | SECURITY AND ENVIRONMENTAL MONITORING SYSTEMS MAINTENANCE AND OPERATION | — | $574,277 | Sep 4, 2025 | Sep 27, 2021 – Sep 26, 2021 |
| Prime | Agency for International Development Agency for International Development | INTELLIGENCE ANALYSTS, INFORMATION SECURITY, AND OTHER SUPPORT PERSONNEL SERVICES CONTRACT | 47QRAD20D8153USAspending | $10,103,953 | Sep 2, 2025 | Feb 12, 2023 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY ASSET MANAGEMENT SUPPORT SERVICES TO PORTFOLIO MANAGER DIGITAL WORKPLACE SERVICES. | 47QTCB22D0689USAspending | $2,586,890 | Aug 26, 2025 | Aug 18, 2023 – Sep 12, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TECHNICAL WRITER II SERVICES | 47QRAD20D1144USAspending | $403,141 | Aug 20, 2025 | Sep 16, 2021 – Sep 26, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | INSTALLATION OF IP RADIOS | 70Z04420D20004700USAspending | $1,695,528 | Aug 18, 2025 | Sep 22, 2022 – Sep 21, 2023 |
| Prime | Agency for International Development Agency for International Development | UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU FOR MANAGEMENT SEEKS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, AND TECHNICAL STAFFING SUPPORT TO USAID, M BUREAU, AND SELECT OPERATING UNITS AND TO A LIMITED EXTENT, SURGE STAFFING SUPPORT THROU | — | $11,000,767 | Jul 31, 2025 | Sep 26, 2022 – Feb 12, 2025 |
| Prime | Department of Defense Department of the Navy | VISUAL INFORMATION SYSTEMS (VIS) SUPPORT - BASE + 3 OPTION YEARS | N6523621D8009USAspending | $4,315,547 | Jul 30, 2025 | Apr 20, 2022 – May 4, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REMOVAL OF EXISTING EQUIPMENT AND THE INSTALLATION OF NEW EQUIPMENT AT THE SITES LISTED IN 2.1. SBA # WIN1576683446I SEATTLE8AOFFER@SBA.GOV | 70Z04420D20004700USAspending | $3,576,101 | Jun 30, 2025 | May 17, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | PROFESSIONAL SUPPORT SERVICES OP5 | W15QKN21D0015USAspending | $5,032,025 | Jun 17, 2025 | Jan 24, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Navy | LABOR - OMAN FSR SUPPORT | N6523619D8024USAspending | $254,524 | Jun 10, 2025 | Aug 20, 2022 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Navy | MARITIME C2 AND TACTICAL DATA LINK INTEGRATED LOGISTICS SUPPORT (ILS) | N0017819D7349USAspending | $1,014,282 | Jun 6, 2025 | Apr 30, 2020 – Apr 29, 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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CHUGACH TECHNICAL SOLUTIONS, LLC 1424148 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $233,765 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE FOR THE SURVEY, DESIGN, AND MODERNIZATION OF MEDICAL COMMUNITY OF INTEREST (MEDCOI) LOCAL AREA NETWORK (LAN) IN SUPPORT OF MHS GENESIS FOR ALL DEFENSE HEALTH AGENCY (DHA) MILITARY TREATMENT FACILITIES (MTFS) WORLDWIDE. 40700-0176 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: OK Parent award description: BASE YEAR LABOR HOLDING SLIN View parent award on USAspending | N6523622D8008USAspending | $810,147 | Feb 13, 2023 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB458473 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD MADE TO GENERAL DYNAMIC INFORMATION TECHNOLOGY FOR NAVAIR CSM TASK ORDER, IN THE AMOUNT NOT TO EXCEED $469,751,851.00. IGF::CL::IGF View parent award on USAspending | GS00Q14OADU317USAspending | $83,699 | Nov 1, 2021 | — – — |
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 Homeland SecurityGov-sourced
- Agency for International DevelopmentGov-sourced
- 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.