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Data / Federal awards / NAICS 611630 / CHI-CHACK LLC

CHI-CHACK LLC: 22 federal contract awards, $8.6 million obligated (FY2024 to FY2027)

CHI-CHACK LLC (UEI R7U7RGJW5P69), Tacoma, WA, received 22 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 611630 Language Schools.

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  • R7U7RGJW5P69UEI
  • Tacoma, WALocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $8.6 millionObligated
  • 2023-11-02First action in window
  • 2026-06-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611630Language Schools10$7.6 million
541930Translation and Interpretation Services7$830,921
611430Professional and Management Development Training1$143,840
541330Engineering Services2$0
711190Other Performing Arts Companies1$0
611710Educational Support Services1$-59,326

Buying agencies

AgencyAwardsObligated
Department of Defense14$7.8 million
Department of Justice5$833,786
Department of State1$-2,865
General Services Administration2$-59,326

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.1 million
FY2025$2.8 million
FY2026$1.6 million

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124724F0123Department of DefenseDelivery Order611630FLI - EAST (US ARMY SOUTH)$4,596,551$4,596,551June 1, 2024May 31, 2025Fort Bragg, NCusaspending.gov
W9124725F0054Department of DefenseDelivery Order611630FLI - EAST$2,161,973$2,992,539June 1, 2025November 29, 2025Fort Bragg, NCusaspending.gov
W9124726FA004Department of DefenseDelivery Order611630FORSCOM LANGUAGE SERVICES FUNDING TASK ORDER (20251130-20260228)$1,102,804$1,102,804November 30, 2025February 28, 2026Fort Bragg, NCusaspending.gov
15G1AC26F00000017Department of JusticeBPA Call541930TRANSCRIPTION AND TRANSLATION SERVICES FOR UNCLASSIFIED MATERIAL$390,000$390,000February 25, 2026February 24, 2027Tacoma, WAusaspending.gov
15G1AC25F00000036Department of JusticeBPA Call541930TRANSCRIPTION AND TRANSLATION SERVICES FOR UNCLASSIFIED MATERIAL$383,894$383,894March 7, 2025February 24, 2026Tacoma, WAusaspending.gov
W9124723F1024Department of DefenseDelivery Order611630FLI - EAST$232,617$4,353,907June 1, 2023May 31, 2024Fort Bragg, NCusaspending.gov
W9124724F0135Department of DefenseDelivery Order611630FLI - USAR SOUTH$168,249$168,249June 1, 2024May 31, 2025Fort Bragg, NCusaspending.gov
HDTRA123C0026Department of DefenseDefinitive Contract611430PROFESSIONAL PARTNERSHIP PROGRAM (P3) & PROFESSIONAL PARTNERSHIP PROGRAM FOR SUPERVISORS (P3S)$143,840$308,032March 7, 2023March 6, 2025Fort Belvoir, VAusaspending.gov
W9124725F0057Department of DefenseDelivery Order611630FLI - EAST$81,084$81,084May 30, 2025November 30, 2025Fort Bragg, NCusaspending.gov
W9124726FA005Department of DefenseDelivery Order611630FORSCOM LANGUAGE SOUTH FUNDING TASK ORDER (20251130-20260228)$41,218$41,218November 30, 2025February 28, 2026Fort Bragg, NCusaspending.gov
15G1AC26F00000022Department of JusticeBPA Call541930TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED MATERIAL$35,000$35,000February 25, 2026February 24, 2027Tacoma, WAusaspending.gov
15G1AC25F00000037Department of JusticeBPA Call541930TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED MATERIAL$24,892$24,892April 1, 2025February 24, 2026Tacoma, WAusaspending.gov
47QRAA18D0088General Services AdministrationFSS541930FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,770,250April 23, 2018usaspending.gov
15G1AC25A00000003Department of JusticeBPA541930TRANSCRIPTION AND TRANSLATION SERVICES FOR CLASSIFIED AND UNCLASSIFIED MATERIAL$0$2,000,000February 25, 2025usaspending.gov
N0017819D7344Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N0017819F7344Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Tacoma, WAusaspending.gov
N0018921D0034Department of DefenseIDC711190CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES$0$14,000,000August 26, 2021usaspending.gov
W9124720D9001Department of DefenseIDC611630FLI - EAST$0$32,388,191June 2, 2020usaspending.gov
W9124721F0038Department of DefenseDelivery Order611630FLI - WEST$-2,119$89,655December 20, 2020May 30, 2021Fort Bragg, NCusaspending.gov
19FS1A23F0067Department of StateDelivery Order541930PN250 CAPSTONE COURSE DEVELOPMENT$-2,865$145,994September 25, 2023September 24, 2024Arlington, VAusaspending.gov
47QFPA18P0008General Services AdministrationPurchase Order611710EXERCISE AND SEMINAR PLANNING AND SUPPORT SERVICES IGF::OT::IGF$-59,326$4,157,977September 4, 2018September 3, 2023Monterey, CAusaspending.gov
W9124720F0400Department of DefenseDelivery Order611630FLI - EAST$-738,140$3,048,409August 28, 2020June 30, 2021Fort Bragg, NCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.