Data / Federal awards / NAICS 541512 / CHINOOK SYSTEMS INC
CHINOOK SYSTEMS INC: 62 federal contract awards, $63.9 million obligated (FY2024 to FY2027)
CHINOOK SYSTEMS INC (UEI YYGATTQM9KD1), Cocoa Beach, FL, received 62 federal prime contract awards with $63.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($62.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- YYGATTQM9KD1
- Parent organization
- CHINOOK SYSTEMS, INC
- Location
- Cocoa Beach, FL
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $63.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 24 | $48.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 13 | $13.2 million |
| 541330 | Engineering Services | 17 | $1.2 million |
| 541350 | Building Inspection Services | 3 | $532,386 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $53,760 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $7,750 |
| 561210 | Facilities Support Services | 1 | $2,500 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $62.6 million |
| Environmental Protection Agency | 9 | $832,368 |
| Department of Health and Human Services | 4 | $404,257 |
| National Gallery of Art | 1 | $53,760 |
| Department of the Interior | 1 | $9,430 |
| General Services Administration | 4 | $7,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $19.9 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0556 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR ADELPHI LABORATORY CENTER, MD | $14,255,260 | $23,485,897 | September 30, 2022 | September 29, 2027 | Adelphi, MD | usaspending.gov |
| W912DY24F0179 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL DEFENSE FY24 BAS REPLACEMENT, WARSAW POLAND | $8,222,723 | $8,222,723 | June 30, 2024 | May 14, 2027 | Poland | usaspending.gov |
| W912DY24F0485 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL BUILDING 8543 HVAC SYSTEM UPGRADE FT. MEADE, MARYLAND | $5,890,929 | $5,915,037 | September 23, 2024 | January 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HQ003425FE187 | Department of Defense | BPA Call | 541690 | COMMISSIONING SERVICES | $4,676,576 | $4,676,576 | July 1, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003424F0333 | Department of Defense | BPA Call | 541690 | COMMISSIONING AND CODE ENFORCEMENT SERVICES FOR STANDARDS AND COMPLIANCE DIVISION | $4,460,701 | $4,460,701 | July 1, 2024 | June 30, 2025 | Arlington, VA | usaspending.gov |
| W912DY24F0668 | Department of Defense | Delivery Order | 541512 | ARNG CYBERSECURITY INVENTORY | $3,927,236 | $3,927,236 | September 30, 2024 | December 29, 2026 | North Little Rock, AR | usaspending.gov |
| W912DY21F0624 | Department of Defense | Delivery Order | 541512 | NDU 5 BUILDINGS TASK ORDER AWARD | $3,064,028 | $18,289,393 | September 29, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| W912DY22F0285 | Department of Defense | Delivery Order | 541512 | NICHOLSON BUILDING, BUILDING 2000, RIVANNA STATION, VA | $2,892,123 | $8,357,208 | September 1, 2022 | May 31, 2027 | Charlottesville, VA | usaspending.gov |
| W912DY25FA241 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL A HIGH TEMPERATURE HOT WATER BOILER AT ADELPHI LABORATORY CENTER, MD. THE CONTRACTOR SHALL PROVIDE | $2,633,621 | $2,633,621 | September 30, 2025 | March 13, 2028 | Hyattsville, MD | usaspending.gov |
| HQ003425F0069 | Department of Defense | BPA Call | 541690 | COMMISSIONING SERVICES FOR BUILDING AUTOMATION SYSTEMS | $2,418,014 | $2,418,014 | February 7, 2025 | February 6, 2028 | Arlington, VA | usaspending.gov |
| W912DY24F0412 | Department of Defense | Delivery Order | 541512 | PHYSICAL INVENTORY COLUMBUS, OH | $2,375,894 | $2,375,894 | September 21, 2024 | August 31, 2026 | Tracy, CA | usaspending.gov |
| W912DY24F0464 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE REPAIRS AND UPGRADES TO THE EXISTING HVAC AND CONTROL SYSTEMS IN NICHOLSON BUILDING IN CHARLOTTESVILLE, VIRGINI | $1,769,409 | $1,769,409 | September 30, 2024 | August 31, 2026 | Charlottesville, VA | usaspending.gov |
| W912DY25FA275 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER | $1,599,345 | $1,599,345 | September 30, 2025 | May 25, 2027 | Meadville, PA | usaspending.gov |
| HQ003424F0312 | Department of Defense | BPA Call | 541690 | DOCUMENT MANAGEMENT SERVICES FOR PROJECT CONTROLS DIVISION - OPTION YEAR 3 | $1,463,619 | $1,463,619 | July 1, 2024 | June 30, 2025 | Arlington, VA | usaspending.gov |
| W912DY23F0298 | Department of Defense | Delivery Order | 541512 | TO FURNISH AND INSTALL A HEATING, VENTILATION, AND AIR-CONDITIONING (HVAC) SYSTEM FOR MISSILE DEFENSE AGENCY (MDA) AT BUILDING 247, FORT BEL | $565,863 | $2,565,167 | September 25, 2023 | August 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY23F0282 | Department of Defense | Delivery Order | 541512 | INSTALL A UTILITY MONITORING AND CONTROL SYSTEM, BUILDING AUTOMATION, AND CYBERSECURITY FOR THE MISSILE DEFENSE AGENCY LOCATED AT EARECKSON | $508,764 | $2,302,956 | September 7, 2023 | January 30, 2026 | Anchorage, AK | usaspending.gov |
| W912DY22F0245 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL THE SPECIFIED LIGHTING EQUIPMENT AT CAMP HUMPHREYS, SOUTH KOREA. THE CONTRACTOR SHALL PROVIDE A FUL | $457,187 | $1,791,293 | July 1, 2022 | January 13, 2025 | Korea, South | usaspending.gov |
| 68HERC24F0068 | Environmental Protection Agency | Delivery Order | 541330 | RETRO-COMMISSIONING SERVICES FOR THE EPA ANDREW W. BREIDENBACH ENVIRONMENTAL RESEARCH CENTER (AWBERC) LOCATED IN CINCINNATI, OHIO. | $409,547 | $409,547 | November 7, 2023 | November 6, 2026 | Cocoa Beach, FL | usaspending.gov |
| 68HE0P24F0002 | Environmental Protection Agency | Delivery Order | 541330 | COMMISSIONING PHASE SERVICES FOR THE LABORATORY CONSOLIDATION PROJECT AT ROBERT S. KERR ENVIRONMENTAL RESEARCH CENTER US EPA FACILITY ADA, O | $384,311 | $405,915 | December 14, 2023 | March 30, 2027 | Cocoa Beach, FL | usaspending.gov |
| FA520924F0219 | Department of Defense | Delivery Order | 541350 | THE RETRO-COMMISSIONING PROVIDER SHALL PROVIDE RETRO-COMMISSIONING SERVICES TO THE AIR FORCE AT YOKOTA AIR BASE, JAPAN AS SPECIFIED IN STATE | $308,690 | $308,690 | August 14, 2024 | November 14, 2025 | Japan | usaspending.gov |
| FA521524F0023 | Department of Defense | Delivery Order | 541350 | HVAC SYSTEM RETRO-COMMISSIONING SERVICES AT BARTER ISLAND, OLIKTOK, POINT BARROW, AND TIN CITY LONG RANGE RADAR SITES (LRRS) IN ALASKA. | $233,016 | $233,016 | April 2, 2024 | April 2, 2025 | Jber, AK | usaspending.gov |
| W912DY23F0360 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL UPGRADE HVAC SYSTEM NICHOLSON BUILDING NATIONAL GROUND INTELLIGENCE CENTER CHARLOTTESVILLE, VA | $229,358 | $3,463,803 | September 27, 2023 | December 3, 2025 | Charlottesville, VA | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C115299 - PROVIDE WHEELCHAIR ACCESS TO FRONT LOBBY OF NLM BLDG. 38 FROM THE PARKING AREA. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONS | $188,444 | $188,444 | September 30, 2026 | October 20, 2027 | Bethesda, MD | usaspending.gov |
| W912DY24F0017 | Department of Defense | Delivery Order | 541512 | TECHNICAL SUPPORT TO THE ELECTRONIC SECURITY SYSTEM MANDATORY CENTER OF EXPERTISE (ESS-MCX). CONTRACTOR SHALL PROVIDE SECURITY MASTER PLAN S | $149,628 | $149,628 | December 8, 2023 | June 30, 2024 | Southport, NC | usaspending.gov |
| W912DY22F0665 | Department of Defense | Delivery Order | 541512 | RISK MANAGEMENT FRAMEWORK ASSESSMENT AND AUTHORIZATION SERVICES FOR THE TEXAS MILITARY DEPARTMENTS UMCS. THIS PROJECT SHALL CONSIST OF ONE R | $144,548 | $394,847 | September 30, 2022 | September 25, 2026 | Austin, TX | usaspending.gov |
| W9132T25F0020 | Department of Defense | Delivery Order | 541690 | ASSESSMENT AND INVESTIGATION PHASES OF THE EXISTING BUILDING COMMISSIONING (EBCX) PROCESS | $138,276 | $138,276 | September 22, 2025 | December 1, 2026 | Cocoa Beach, FL | usaspending.gov |
| W912DY21F0619 | Department of Defense | Delivery Order | 541512 | U.S. ARMY RESERVE (USAR) FACILITY RELATED CONTROL SYSTEM (FCRS) INVENTORY | $133,129 | $7,982,714 | September 30, 2021 | June 30, 2026 | Fort Mccoy, FL | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541330 | C106722 - CQM - UPGRADE CUP CONDENSATE PUMPS, B11, WAYNE SMALLS | $121,818 | $121,818 | September 25, 2026 | September 24, 2028 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C201462 - COMMISSIONING SERVICES,WATER SOFTENER SYSTEMS, BOILER AUTOMATIC WINDOW CONTROL SYSTEM, AND HOUSE HEATING AUTOMATION, BLDG 11 COR: | $93,995 | $93,995 | September 11, 2026 | April 9, 2027 | Bethesda, MD | usaspending.gov |
| W9132T24F0008 | Department of Defense | Delivery Order | 541690 | PRIVATIZED UTILITY CYBERSECURITY POLICY GAP ANALYSIS U435CEI | $86,839 | $86,839 | June 28, 2024 | September 30, 2024 | Cocoa Beach, FL | usaspending.gov |
| W912DY22F0604 | Department of Defense | Delivery Order | 541512 | AWARD TO CHINOOK SYSTEMS INC. ON CONTRACT W912DY-20-D-0028. THE CONTRACTOR SHALL FURNISH AND INSTALL A UTILITY MONITORING AND CONTROL SYSTEM | $82,319 | $8,044,022 | September 30, 2022 | May 8, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY21F0493 | Department of Defense | Delivery Order | 541512 | INSTALL A UTILITY MONITORING AND CONTROL SYSTEM, BUILDING AUTOMATION, AND CYBERSECURITY FOR THE MISSILE DEFENSE AGENCY LOCATED AT FORT GREEL | $70,606 | $1,484,196 | September 30, 2021 | July 31, 2024 | Fort Greely, AK | usaspending.gov |
| 68HERF26F0179 | Environmental Protection Agency | Delivery Order | 541330 | C1DB - COMMISSIONING SERVICES FOR NARRAGANSETT CAMPUS FIRE ALARM REPLACEMENT PROJECT | $68,365 | $68,365 | August 26, 2026 | November 23, 2026 | Narragansett, RI | usaspending.gov |
| 68HERC25F0353 | Environmental Protection Agency | Delivery Order | 541330 | C219 - U.S EPA ANN ARBOR NATIONAL VEHICLE FUEL AND EMISSIONS LABORATORY (NVFEL) REGION 5 ROOF REPLACEMENT CONSTRUCTION PHASE COMMISSIONING F | $57,550 | $57,550 | April 6, 2026 | March 26, 2027 | Ann Arbor, MI | usaspending.gov |
| 33301125PFP0150 | National Gallery of Art | Purchase Order | 423430 | NIAGARA SOFTWARE | $53,760 | $53,760 | September 30, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 68HERF26F0153 | Environmental Protection Agency | Delivery Order | 541330 | COMMISSIONING SUPPORT SERVICES, OASES LABORATORY CONSOLIDATION | $53,746 | $53,746 | August 14, 2026 | June 10, 2027 | Ada, OK | usaspending.gov |
| 68HERF26F0209 | Environmental Protection Agency | Delivery Order | 541330 | BUILDING ENCLOSURE COMMISSIONING SERVICES IN RTP DURHAM NC | $33,526 | $33,526 | September 24, 2026 | September 24, 2027 | Durham, NC | usaspending.gov |
| 68HERC24F0552 | Environmental Protection Agency | Delivery Order | 541330 | BUILDING ENCLOSURE ASSESSMENT SERVICES FOR THE PHASED ROOF DESIGN PROJECT AT THE EPA NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY LOCATED | $29,772 | $29,772 | September 30, 2024 | September 29, 2025 | Ann Arbor, MI | usaspending.gov |
| 140T0124F0036 | Department of the Interior | Delivery Order | 541690 | HVAC MAINTENANCE/CONSULTING CONTRACT | $9,430 | $9,430 | September 17, 2024 | August 31, 2025 | Herndon, VA | usaspending.gov |
| N0017426F1061 | Department of Defense | Delivery Order | 238220 | HVAC CLEANING | $7,750 | $7,750 | March 6, 2026 | April 17, 2026 | Indian Head, MD | usaspending.gov |
| 47PB0021F0063 | General Services Administration | Delivery Order | 541690 | THIS REQUIREMENT IS FOR THE COMMISSIONING AUTHORITY FOR THE MADAWASKA LPOE. | $5,428 | $425,997 | June 15, 2021 | August 7, 2026 | Madawaska, ME | usaspending.gov |
| 47QRCA25DS313 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS21F0019X | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,932,013 | November 1, 2010 | usaspending.gov | ||
| 75N99026D00009 | Department of Health and Human Services | IDC | 541330 | FY26 MATOC - CQM AND CX SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR CQM AND CX SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| N0017821F8992 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Cocoa Beach, FL | usaspending.gov |
| W912DY22F0229 | Department of Defense | Delivery Order | 541512 | REPLACE ANECHOIC CHAMBER AIR HANDLER - BLDG A59, NAVY RESEARCH LAB, JOINT BASE ANACOSTIA BOLLING, WASHINGTON DC | $0 | $545,232 | June 1, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| HQ003421F0459 | Department of Defense | BPA Call | 541690 | N2 TO BACNET BUILDING AUTOMATED SYSTEM COMMISSIONING EFFORT | $0 | $3,581,378 | September 16, 2021 | December 31, 2026 | Cocoa Beach, FL | usaspending.gov |
| HQ003421A0005 | Department of Defense | BPA | 541690 | COMMISSIONING (CX) SUPPORT SERVICES | $0 | $34,346,780 | June 2, 2021 | usaspending.gov | ||
| HQ003426AE011 | Department of Defense | BPA | 541330 | COMMISSIONING AND CODE ENFORCEMENT SERVICES | $0 | $60,000,000 | July 1, 2026 | usaspending.gov | ||
| N0017425G0008 | Department of Defense | BOA | 238210 | ELECTRICAL BOA FY25-FY30 | $0 | $0 | December 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
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.