Data / Federal awards / NAICS 541611 / CHIPPEWA GOVERNMENT SOLUTIONS, LLC
CHIPPEWA GOVERNMENT SOLUTIONS, LLC: 18 federal contract awards, $54.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHIPPEWA GOVERNMENT SOLUTIONS, LLC (UEI ZN25JEMHH135), Sault Sainte Marie, MI, received 18 federal prime contract awards with $54.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($29.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZN25JEMHH135
- Location
- Sault Sainte Marie, MI
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $54.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $29.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $16.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $7 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $1.4 million |
| 561320 | Temporary Help Services | 2 | $289,511 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $29.1 million |
| Department of Health and Human Services | 5 | $23.6 million |
| Department of Transportation | 1 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $34.4 million |
| FY2026 | $10.2 million |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123C16924 | Department of Health and Human Services | Definitive Contract | 541690 | INFLUENZA SCIENTIFIC SUPPORT PERSONNEL | $16,439,187 | $24,066,701 | June 29, 2023 | June 28, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| FA521525F0032 | Department of Defense | Delivery Order | 541611 | THE AIR FORCE REQUIRES COMPREHENSIVE PROJECT AND ANALYSIS SUPPORT (COST, SCHEDULE, ENGINEERING, ETC.) FOR CRITICAL ENGINEERING MISSIONS IN T | $9,114,002 | $9,114,002 | September 1, 2025 | July 31, 2026 | Hickam Afb, HI | usaspending.gov |
| 75D30126C21233 | Department of Health and Human Services | Definitive Contract | 541715 | SCIENTIFIC LABORATORY SUPPORT SERVICES EO 14398 | $6,971,446 | $6,971,446 | June 29, 2026 | June 28, 2030 | Sault Sainte Marie, MI | usaspending.gov |
| FA527025FB002 | Department of Defense | Delivery Order | 541611 | TASK ORDER FOR ENGINEERING SUPPORT SERVICES UNDER PACAF CIVIL ENGINEERING ADVISORY AND ASSISTANCE SERVICES IDIQ PHASE I. | $4,677,413 | $4,677,413 | September 12, 2025 | January 31, 2027 | Japan | usaspending.gov |
| FA521525F0038 | Department of Defense | Delivery Order | 541611 | THE AIR FORCE REQUIRES COMPREHENSIVE PROJECT AND ANALYSIS SUPPORT (COST, SCHEDULE, ENGINEERING, ETC.) FOR CRITICAL ENGINEERING MISSIONS IN T | $3,623,103 | $3,623,103 | September 1, 2025 | January 31, 2027 | Jbphh, HI | usaspending.gov |
| FA520925F0268 | Department of Defense | Delivery Order | 541611 | PACAF CE PROFESSIONAL SERVICE IN YOKOTA AB | $3,593,573 | $5,634,213 | September 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| FA520525F0120 | Department of Defense | Delivery Order | 541611 | 35 CES PROGRAM AND PROJECT MANAGEMENT SUPPORT, MISAWA AIR BASE, JAPAN, ISSUED UNDER PACAF CIVIL ENGINEERING ADVISORY AND ASSISTANCE SERVICES | $2,817,807 | $2,817,807 | September 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA527025FB008 | Department of Defense | Delivery Order | 541611 | PACAF IDIQ TASK ORDER FOR MFH SPALLING INSPECTIONS | $2,810,823 | $2,810,823 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| FA500425F0102 | Department of Defense | Delivery Order | 541611 | THE AIR FORCE REQUIRES COMPREHENSIVE PROJECT AND ANALYSIS SUPPORT (COST, SCHEDULE, ENGINEERING, ETC.) FOR CRITICAL ENGINEERING MISSIONS IN T | $1,581,252 | $1,581,252 | September 1, 2025 | July 31, 2026 | Eielson Afb, AK | usaspending.gov |
| 697DCK24C00388 | Department of Transportation | Definitive Contract | 334310 | COMPLETE OVERHAUL OF THE ASW REGIONAL OFFICE CONFERENCE CENTER AV SYSTEM WITH ADDITION OF POLY VIDEO CONFERENCING SYSTEMS AND CAMERAS | $1,397,895 | $1,397,895 | September 25, 2024 | December 24, 2025 | Fort Worth, TX | usaspending.gov |
| FA527025FB003 | Department of Defense | Delivery Order | 541611 | TASK ORDER FOR ENGINEERING SUPPORT SERVICES UNDER PACAF CIVIL ENGINEERING ADVISORY AND ASSISTANCE SERVICES IDIQ PHASE I. | $500,632 | $500,632 | September 15, 2025 | January 31, 2027 | Japan | usaspending.gov |
| FA521525F0043 | Department of Defense | Delivery Order | 541611 | 515 AMOW TASK ORDER | $319,297 | $319,297 | September 30, 2025 | July 31, 2026 | Jbphh, HI | usaspending.gov |
| 75H71023P01866 | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE LABORATORY DIRECTOR SERVICES FOR THE LABORATORY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY | $289,511 | $482,801 | September 14, 2023 | October 25, 2027 | Crownpoint, NM | usaspending.gov |
| FA521526F0022 | Department of Defense | Delivery Order | 541611 | THE USAF REQUIRES TWO PROFESSIONAL REAL PROPERTY MANAGERS TO PERFORM REAL PROPERTY MANAGEMENT PROGRAMS. | $88,418 | $107,224 | June 22, 2026 | July 31, 2026 | Jbphh, HI | usaspending.gov |
| FA521525F0030 | Department of Defense | Delivery Order | 541611 | THE AIR FORCE REQUIRES COMPREHENSIVE PROJECT AND ANALYSIS SUPPORT (COST, SCHEDULE, ENGINEERING, ETC.) FOR CRITICAL ENGINEERING MISSIONS IN T | $3,000 | $3,000 | July 23, 2025 | July 23, 2025 | Honolulu, HI | usaspending.gov |
| 75H71023P00565 | Department of Health and Human Services | Purchase Order | 561320 | SERVICES FOR LAB DIRECTOR | $0 | $104,000 | February 16, 2023 | October 25, 2023 | Crownpoint, NM | usaspending.gov |
| FA521525D0002 | Department of Defense | IDC | 541611 | THE AIR FORCE REQUIRES COMPREHENSIVE PROJECT AND ANALYSIS SUPPORT (COST, SCHEDULE, ENGINEERING, ETC.) FOR CRITICAL ENGINEERING MISSIONS IN T | $0 | $40,000,000 | August 1, 2025 | usaspending.gov | ||
| 75D30123C17487 | Department of Health and Human Services | Definitive Contract | 541690 | SUPPORT SERVICES | $-132,190 | $2,212,516 | August 15, 2023 | August 14, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541715
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.