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Data / Federal awards / NAICS 236220 / CHITINA DIVERSIFIED SERVICES, LLC

CHITINA DIVERSIFIED SERVICES, LLC: 54 federal contract awards, $40.6 million obligated (FY2024 to FY2027)

CHITINA DIVERSIFIED SERVICES, LLC (UEI ZT3ADWMNPG48), Anchorage, AK, received 54 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($18.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • ZT3ADWMNPG48UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 54Contract awards
  • $40.6 millionObligated
  • 2023-10-31First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction52$19.9 million
237990Other Heavy and Civil Engineering Construction1$14.2 million
238120Structural Steel and Precast Concrete Contractors1$6.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense14$18 million
General Services Administration38$13.8 million
Department of Transportation2$8.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$30.1 million
FY2025$10.9 million
FY2026$-370,855

Contract awards

The 50 largest of 54 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DR24C0057Department of DefenseDefinitive Contract237990JBA 7 OUTFALLS PHASE 2 JOINT BASE ANDREWS, MD$14,221,768$14,221,768October 15, 2024April 26, 2026Jb Andrews, MDusaspending.gov
47PE0324C0004General Services AdministrationDefinitive Contract236220HOWARD BAKER STRUCTURAL SETTLEMENT AND ROOFING REPAIRS PROJECT, HOWARD BAKER JR FEDERAL BUILDING AND US FEDERAL COURTHOUSE, 800 MARKET STREE$7,485,581$7,485,581October 7, 2024June 1, 2026Knoxville, TNusaspending.gov
6973GH25C00096Department of TransportationDefinitive Contract238120REPLACEMENT OF THE EXISTING LOW LEVEL WIND SHEAR ALERT SYSTEM (LLWAS) #2 BAY PLATFORM AT SAN FRANCISCO INTERNATIONAL AIRPORT (SFO)CALIFORNIA$6,530,891$6,530,891April 11, 2025October 31, 2025San Francisco, CAusaspending.gov
6973GH24C00005Department of TransportationDefinitive Contract236220PAHOA, HI- DELIVER A FULLY FUNCTIONAL ATCBI AND RCAG TOWER, EQUIPMENT BUILDING, AND ENGINE GENERATOR BUILDING WITH INTERIOR/EXTERIOR FINISH,$2,305,933$2,305,933November 20, 2023January 31, 2027Pahoa, HIusaspending.gov
47PE0625F0079General Services AdministrationDelivery Order236220TASK ORDER FOR GARAGE DEMOLITION LOCATED AT THE ESTES KEFAUVER PARKING GARAGE(TN0112AA), 801 BROADWAY NASHVILLE, TN 37219.$2,210,253$2,210,253August 6, 2025February 16, 2026Nashville, TNusaspending.gov
47PE0122C0007General Services AdministrationDefinitive Contract236220AWARD IS BEING MODIFIED TO INCLUDE PUB 64 COMPLIANCE ITEMS, THAT WERE PREVIOUSLY NOT INCLUDED, FOR THE PROJECT TO RENOVATE THE USMS OFFICE A$1,352,394$5,172,394March 28, 2022October 31, 2025Lexington, KYusaspending.gov
W912DR22C0058Department of DefenseDefinitive Contract236220REPAIR STORMWATER FOR 6 OUTFALLS & SECURITY FENCE @ JOINT BASE ANDREWS, MARYLAND$1,286,273$6,568,706September 30, 2022April 6, 2026Jb Andrews, MDusaspending.gov
FA460024F0113Department of DefenseDelivery Order236220THE PROJECT CONSISTS OF IMPROVING THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LOWER-LEVEL 1 OF THE C2F (94 LOCAT$483,605$483,605August 30, 2024September 30, 2025Offutt Afb, NEusaspending.gov
FA460025F0099Department of DefenseDelivery Order236220IMPROVE THE APPEARANCE AND FUNCTIONALITY OF VESTIBULES AND ENTRANCES THROUGHOUT LEVEL 2 OF THE C2F (46 LOCATIONS)$376,245$376,245September 26, 2025July 20, 2026Offutt Afb, NEusaspending.gov
FA460024F0132Department of DefenseDelivery Order236220TO RECONFIGURE THE FRONT OFFICE SPACES ASSOCIATED WITH THE COMMUNICATIONS, AND COMPUTER (C4) SYSTEMS DIRECTORATE (J6 C4 DIRECTORATE) - SPECI$350,476$350,476September 23, 2024March 27, 2025Offutt Afb, NEusaspending.gov
FA460026F0029Department of DefenseDelivery Order236220INFRASTRUCTURE SUPPORT AND HVAC UPGRADE FOR B200$277,008$277,008June 12, 2026March 6, 2027Offutt Afb, NEusaspending.gov
FA460024F0173Department of DefenseDelivery Order236220UPGRADE AND REPAIR THE COMMANDER OFFICE AND CONFERENCE ROOM IN SL1.132 TO STC-45 STANDARDS.$261,740$261,740October 1, 2024April 30, 2025Offutt Afb, NEusaspending.gov
47PE5526F0028General Services AdministrationDelivery Order236220DHHS IHS SECURITY UPGRADES (TN2500ZZ) 711 STEWARTS FERRY PIKE NASHVILLE TN 37214$247,635$247,635January 19, 2026October 19, 2026Nashville, TNusaspending.gov
FA460026F0044Department of DefenseDelivery Order236220PROVIDE ALL LABOR AND MATERIALS TO REPLACE THE EXISTING STEAM / HOT WATER HEAT EXCHANGER IN THE B457 RM 800 MECHANICAL ROOM IAW SOW$239,307$239,307May 25, 2026January 29, 2027Offutt Afb, NEusaspending.gov
47PE0125C0002General Services AdministrationDefinitive Contract236220PROJECT TO RENOVATE THE BASEMENT AND 1ST FLOOR OFFICES OF THE USMS OFFICES AT THE LEXINGTON US DISTRICT COURTHOUSE (KY0042ZZ) IN FAYETTE COU$216,370$216,370April 17, 2025March 27, 2026Lexington, KYusaspending.gov
47PE5526F0249General Services AdministrationDelivery Order236220INSTALL ROLL-UP DOOR ODELL HORTON FB TN0088ZZ MEMPHIS, TN 38103$199,598$199,598May 7, 2026October 7, 2026Memphis, TNusaspending.gov
47PE5526F0379General Services AdministrationDelivery Order236220REPLACE DAMAGED WINDOWS ODELL HORTON FB TN0088ZZ MEMPHIS, TN 38103$198,541$198,541June 18, 2026October 18, 2026Memphis, TNusaspending.gov
47PE5526F0049General Services AdministrationDelivery Order236220SENIOR JUDGES CHAMBER RENOVATION HOWARD BAKER FEDERAL COURTHOUSE 800 MARKET STREET KNOXVILLE TN 37902$176,894$176,894February 5, 2026August 5, 2026Knoxville, TNusaspending.gov
47PE0125F0066General Services AdministrationDelivery Order236220RENOVATE JURY ASSEMBLY ROOM PROJECT - (TN0004ZZ) HOWARD BAKER FEDERAL BUILDING - 800 MARKET ST. - KNOXVILLE, TN 37902$173,900$173,900July 2, 2025June 9, 2026Knoxville, TNusaspending.gov
47PE5526F0062General Services AdministrationDelivery Order236220US NAVY RECRUITING OFFICE SURVEILLANCE UPGRADES AT (TN2124ZZ) 640 GRASSMERE PARK DRIVE SUITE 104 & 112 NASHVILLE TN 37211$168,920$168,920March 16, 2026July 16, 2026Nashville, TNusaspending.gov
FA460024F0131Department of DefenseDelivery Order236220THE PROJECT CONSISTS OF PROVIDING AND INSTALLING A NEW WALL-MOUNTED FCU IN AV EQUIPMENT ROOM S2.100H. PROVIDE AND INSTALL ALL ASSOCIATED PIP$166,193$166,193September 5, 2024July 23, 2025Offutt Afb, NEusaspending.gov
47PE5526F0833General Services AdministrationDelivery Order236220ROOF REPLACEMENT AT TN0010ZZ USPO AND COURTHOUSE 815 GARDEN STREET COLUMBIA TN 38401$159,489$159,489September 30, 2026December 30, 2026Columbia, TNusaspending.gov
47PE5526F0035General Services AdministrationDelivery Order236220REPAIR WATER DAMAGE FRED THOMPSON FCH NASHVILLE, TN 37203$157,220$157,220January 16, 2026April 16, 2026Nashville, TNusaspending.gov
47PE5526F0182General Services AdministrationDelivery Order236220SECURITY UPGRADES AT USDA TN$149,750$149,750April 29, 2026November 7, 2026Madison, TNusaspending.gov
FA460023F0161Department of DefenseDelivery Order236220RENOVATE FIVE OF THE RESTROOMS OF B457 TO PREVENT SICKNESS FROM MOLDY BROKEN FIXTURES IN WALLS, FLOORS AND CEILINGS, AS WELL AS IMPROVING CO$140,037$849,336October 9, 2023July 29, 2025Offutt Afb, NEusaspending.gov
47PE5526F0601General Services AdministrationDelivery Order236220FRED THOMPSON FEDERAL COURTHOUSE OFFICE RENOVATIONS TN0013ZZ 719 CHURCH ST #3300 NASHVILLE, TN 37203$128,963$128,963August 24, 2026November 24, 2026Nashville, TNusaspending.gov
FA460023F0127Department of DefenseDelivery Order236220DEMOLITION & REPAIR OF EXISTING OFFICE SUITE IN BLDG. 1000 OFFUTT AFB.$116,422$843,530September 28, 2023October 20, 2025Offutt Afb, NEusaspending.gov
47PE5526F0793General Services AdministrationDelivery Order236220THE PURPOSE OF THIS AWARD IS TO CONDUCT VARIOUS UPDATES THAT ARE SAFETY AND SECURITY RISKS AT COLUMBIA FEDERAL BUILDING TN0010ZZ.$107,520$107,520September 30, 2026April 16, 2027Columbia, TNusaspending.gov
47PE5526F0543General Services AdministrationDelivery Order236220JUDGE CHAMBERS RENOVATIONS GENE SNYDER USDC KY0045ZZ LOUISVILLE, KY 40202$98,002$98,002July 24, 2026December 21, 2026Louisville, KYusaspending.gov
47PE5526F0528General Services AdministrationDelivery Order236220RENOVATE USMS SPACE GENE SNYDER USDC KY0045ZZ LOUISVILLE, KY 40202$77,530$77,530July 24, 2026October 24, 2026Louisville, KYusaspending.gov
47PE5526F0597General Services AdministrationDelivery Order236220PAINT AND CARPET JUDGES CHAMBERS SUITE 951 ODELL HORTON FEDERAL BUILDING TN0088ZZ 167 N. MAIN ST., MEMPHIS, TN 38103$67,042$67,042August 24, 2026November 24, 2026Memphis, TNusaspending.gov
47PE5526F0781General Services AdministrationDelivery Order236220CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION FOR THE RENOVATION OF FRED D THOMPSON FB TN0013ZZ.$51,485$51,485September 25, 2026April 2, 2027Nashville, TNusaspending.gov
47PE5526F0837General Services AdministrationDelivery Order236220BASEMENT CORRIDOR RENOVATIONS FRED THOMPSON FB TN0013ZZ NASHVILLE, TN 37209$49,381$49,381September 30, 2026November 30, 2026Nashville, TNusaspending.gov
47PE5526F0419General Services AdministrationDelivery Order236220BASEMENT CORRIDOR RENOVATIONS FRED THOMPSON FB TN0013ZZ NASHVILLE, TN 37209$46,321$46,321June 26, 2026September 26, 2026Nashville, TNusaspending.gov
47PE5526F0638General Services AdministrationDelivery Order236220RECONFIGURE FIRE PUMP EJFB TN0029ZZ JACKSON, TN 38301$38,299$38,299August 19, 2026December 19, 2026Jackson, TNusaspending.gov
47PE5526F0682General Services AdministrationDelivery Order236220US COURT SEALS REPLACEMENT AT THE ODELL HORTON FB TN0088ZZ MEMPHIS, TN 38103$34,232$34,232September 2, 2026December 2, 2026Memphis, TNusaspending.gov
47PE0125F0069General Services AdministrationDelivery Order236220REPLACE HVAC EQUIPMENT SERVER ROOM KY0042ZZ USDC LEXINGTON KY40507$32,753$32,753August 7, 2025December 7, 2025Lexington, KYusaspending.gov
47PE0125F0068General Services AdministrationDelivery Order236220CONTRACTOR TO REPLACE WINDOW AT THE IRS BUILDING IN SHELBY COUNTY LOCATED AT 5333 GETWELL RD. MEMPHIS, TN 38118-7733 (TN0005ZZ)$31,508$31,508July 22, 2025January 31, 2026Memphis, TNusaspending.gov
47PE5526F0836General Services AdministrationDelivery Order236220CREATE TWO OFFICE SPACES ROMANO MAZZOLI FB KY0086ZZ LOUISVILLE, KY 40202$28,007$28,007September 29, 2026December 29, 2026Louisville, KYusaspending.gov
FA460024F0026Department of DefenseDelivery Order236220AAFES EXPRESS PROJECT$24,411$24,411April 8, 2024May 13, 2024Offutt Afb, NEusaspending.gov
FA460023F0150Department of DefenseDelivery Order236220B1000 CONSTRUCT WEST PAVILIONS$23,871$226,660October 13, 2023June 16, 2025Offutt Afb, NEusaspending.gov
47PE5526F0788General Services AdministrationDelivery Order236220CONTRACTOR TO INSTALL WATER SERVICES AND VARIOUS UPGRADES IN THE 1ST & 3RD FLOOR BREAKROOMS AT THE HOWARD BAKER FB IN KNOX COUNTY, LOCATED 8$22,260$22,260September 28, 2026December 27, 2026Knoxville, TNusaspending.gov
47PE5526F0153General Services AdministrationDelivery Order236220REPLACE HVAC EQUIPMENT IT SERVER ROOM UNITED STATES DISTRICT COURT 423 FREDERICA STREET OWENSBORO, KY 42301$20,402$20,402April 15, 2026August 15, 2026Owensboro, KYusaspending.gov
47PE5526F0181General Services AdministrationDelivery Order236220AWARD TO REPLACE THE HVAC EQUIPMENT IN THE SERVER ROOM AT THE U S DISTRICT COURT 242 E MAIN STREET BOWLING GREEN KY 42101$17,842$17,842April 15, 2026August 31, 2026Bowling Green, KYusaspending.gov
47PE0126F0004General Services AdministrationDelivery Order236220ACOUSTICS UPGRADES FOR DHHS-OIG AT (TN1001ZZ) 3343 PERIMETER HILL DR. NASHVILLE, TN 37211$17,326$17,326December 2, 2025May 3, 2026Nashville, TNusaspending.gov
47PE5526F0382General Services AdministrationDelivery Order236220REPLACE HVAC EQUIPMENT IT SERVER ROOM UNITED STATES DISTRICT COURT 601 WEST BROADWAY LOUISVILLE, KY 40202$16,940$16,940July 15, 2026October 15, 2026Louisville, KYusaspending.gov
47PE5526F0384General Services AdministrationDelivery Order2362203RD FLOOR WALL AND BASEBOARD REPAIR US COURTHOUSE AND POST OFFICE TN0006ZZ 900 GEORGIA AVENUE, CHATTANOOGA TN 37402$14,941$14,941July 20, 2026October 20, 2026Chattanooga, TNusaspending.gov
47PE5526F0556General Services AdministrationDelivery Order236220USAO DEMO GLASS PARTITION & DOOR ODELL HORTON FB TN0088ZZ MEMPHIS, TN 38103$14,908$14,908July 31, 2026October 31, 2026Memphis, TNusaspending.gov
47PE0125F0071General Services AdministrationDelivery Order236220CONTRACTOR TO RENOVATE JURY ROOMS AT THE ODELL HORTON FEDERAL BUILDING IN SHELBY COUNTY LOCATED AT 167 N. MAIN ST. MEMPHIS, TN 38103-1816$11,978$11,978September 1, 2025November 30, 2025Memphis, TNusaspending.gov
47PE1925D0046General Services AdministrationIDC236220IDIQ FOR GENERAL CONSTRUCTION SERVICES IN GOVERNMENT OWNED AND LEASED SPACES WITH A VALUE UNDER SAT WITHIN THE DESIGNATED AWARDED ZONE IN PB$2,000$15,000,000December 1, 2024usaspending.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.