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Data / Federal awards / NAICS 561210 / CHUGACH CONSOLIDATED SOLUTIONS, LLC

CHUGACH CONSOLIDATED SOLUTIONS, LLC: 260 federal contract awards, $178.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHUGACH CONSOLIDATED SOLUTIONS, LLC (UEI HME6LMM16LA1), Anchorage, AK, received 260 federal prime contract awards with $178.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($178.0 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HME6LMM16LA1
Parent organization
CHUGACH ALASKA CORPORATION
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
260
Obligated
$178.7 million
First action in window
2023-10-01
Latest action
2026-07-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services224$98.2 million
236220Commercial and Institutional Building Construction23$63.5 million
561730Landscaping Services5$8.2 million
561720Janitorial Services3$6.8 million
561990All Other Support Services1$770,783
562119Other Waste Collection2$722,150
561710Exterminating and Pest Control Services2$493,374

Buying agencies

AgencyAwardsObligated
Department of Defense257$178 million
Department of Justice2$722,150
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$71.5 million
FY2025$77.8 million
FY2026$29.4 million

Contract awards

The 50 largest of 260 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4019225F0054Department of DefenseDelivery Order236220WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS,$22,348,733$22,348,733July 9, 2025August 20, 2027Agana Heights, GUusaspending.gov
N4019224F4203Department of DefenseDelivery Order236220WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD$12,899,988$12,899,988September 16, 2024March 24, 2028Santa Rita, GUusaspending.gov
N4019225F4000Department of DefenseDelivery Order236220WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM$6,923,947$6,923,947February 13, 2025August 10, 2026Santa Rita, GUusaspending.gov
W15QKN24F5364Department of DefenseDelivery Order561210PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3$6,796,000$6,796,000August 20, 2024December 31, 2025Picatinny Arsenal, NJusaspending.gov
W15QKN23F5317Department of DefenseDelivery Order561210PREVENTATIVE/DEMAND MAINTENANCE$6,338,973$8,399,622June 23, 2023September 27, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN25FA287Department of DefenseDelivery Order561210PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER$6,108,808$6,108,808June 30, 2025October 30, 2026Picatinny Arsenal, NJusaspending.gov
N6247325F0062Department of DefenseDelivery Order561210CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA$6,104,729$6,226,161May 29, 2025May 31, 2026San Diego, CAusaspending.gov
N6247326F0331Department of DefenseDelivery Order561210OPTION YEAR 1 CUSTODIAL, GROUND, PAVEMENT CLEARANCE SERVICES AT NAVAL BASE POINT LOMA$5,521,189$6,386,284May 28, 2026May 31, 2027San Diego, CAusaspending.gov
N6247320F4618Department of DefenseDelivery Order561720NBPL CUSTODIAL SERVICES$5,340,327$27,570,555April 30, 2020May 31, 2025San Diego, CAusaspending.gov
N6247322F4966Department of DefenseDelivery Order561210X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR$5,093,391$6,962,494August 26, 2022November 30, 2026San Diego, CAusaspending.gov
N4019224F4184Department of DefenseDelivery Order236220WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES D$5,077,923$5,077,923July 29, 2024October 31, 2025Santa Rita, GUusaspending.gov
N4019225F0125Department of DefenseDelivery Order236220WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM$4,439,456$4,439,456September 8, 2025June 18, 2027Santa Rita, GUusaspending.gov
N4019224F4181Department of DefenseDelivery Order236220WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE T$4,210,933$4,210,933July 26, 2024July 26, 2025Santa Rita, GUusaspending.gov
W15QKN26FA172Department of DefenseDelivery Order561210OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER. SAID FUNDING WILL BE APPLIED T$4,121,724$4,121,724March 12, 2026August 22, 2026Picatinny Arsenal, NJusaspending.gov
N6247325F4462Department of DefenseDelivery Order561210MARFORES - NAVY TASK ORDER$3,633,771$11,109,472April 11, 2025October 13, 2028San Diego, CAusaspending.gov
N4019224F0001Department of DefenseDelivery Order236220WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM$3,529,304$3,529,304June 21, 2024June 21, 2025Santa Rita, GUusaspending.gov
N6247325F0269Department of DefenseDelivery Order561210CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PE$3,116,579$3,216,579July 1, 2025June 30, 2027Camp Pendleton, CAusaspending.gov
W15QKN26FA004Department of DefenseDelivery Order561210THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HER$2,896,032$2,896,032November 30, 2025August 21, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F5426Department of DefenseDelivery Order561210B-31 REPLACE ROOF PHASE 3 & 4$2,827,784$2,827,784September 27, 2024December 31, 2025Picatinny Arsenal, NJusaspending.gov
N4019225F4041Department of DefenseDelivery Order236220WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM$2,719,299$2,719,299February 6, 2025May 2, 2026Santa Rita, GUusaspending.gov
N6247321F4699Department of DefenseDelivery Order561730X003 GROUND MAINTENANCE FOR MCB CAMP PENDLETON, CA$2,674,987$5,750,941May 13, 2021May 31, 2026Camp Pendleton, CAusaspending.gov
N6247320F4528Department of DefenseDelivery Order561210BASE PERIOD - RECURRING SERVICES$2,660,678$9,038,539April 1, 2020March 31, 2026San Diego, CAusaspending.gov
N6247324F4139Department of DefenseDelivery Order561210TUG SERVICES - BASE PERIOD (FFP)JANUARY 1 - JUNE 30, 2024$2,374,638$2,374,638January 1, 2024June 30, 2025San Diego, CAusaspending.gov
N6247325F4468Department of DefenseDelivery Order561210MARFORES - MARINES TASK ORDER$2,369,317$6,988,398October 14, 2025October 14, 2028San Diego, CAusaspending.gov
W15QKN24F5182Department of DefenseDelivery Order561210AAL - FY24 PAVING OPERATIONS$2,284,180$2,284,180February 8, 2024June 30, 2025Picatinny Arsenal, NJusaspending.gov
N6247320F5569Department of DefenseDelivery Order561730GROUNDS MAINTENANCE SERVICES FOR NBSD AOR$2,188,333$3,961,161October 1, 2020September 30, 2025San Diego, CAusaspending.gov
W15QKN24F5239Department of DefenseDelivery Order561210B-3109 REPLACE ROOF$1,918,667$1,918,667March 29, 2024January 31, 2025Picatinny Arsenal, NJusaspending.gov
N6247325F4012Department of DefenseDelivery Order561730TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA.$1,884,617$2,387,810November 2, 2024May 2, 2026Coronado, CAusaspending.gov
W15QKN25FA262Department of DefenseDelivery Order561210AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5$1,696,265$1,696,265May 27, 2025February 1, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN26FA177Department of DefenseDelivery Order561210B1609- REPLACE ROOF AND SIDING, IJO# 23-14054-4.$1,583,512$1,583,512March 20, 2026August 17, 2026Picatinny Arsenal, NJusaspending.gov
W912DY21C0017Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES$1,502,195$3,171,299February 26, 2021August 25, 2026Norfolk, VAusaspending.gov
N6247321F4072Department of DefenseDelivery Order561730X002 FY21 NBC GROUNDS SERVICE CONTRACTCNIC (FX)FRCCNIC (ST)$1,414,516$4,857,909November 2, 2020November 1, 2024San Diego, CAusaspending.gov
N6247324F4663Department of DefenseDelivery Order561210X017 (PSNS) FY24 PSN PIA SUPPORT (TRAILER), NBC$1,366,467$1,366,467July 3, 2024July 14, 2026San Diego, CAusaspending.gov
W15QKN26FA042Department of DefenseDelivery Order561210B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4$1,146,051$1,146,051December 19, 2025June 17, 2026Picatinny Arsenal, NJusaspending.gov
N4019224F4092Department of DefenseDelivery Order236220WON 1743227 PROVIDE/INTALL CHAIN LINK FENCE AND GATE, REMOVAL OF VEGETATION AT SPILLWAY, AND PROVIDE TOPSOIL FOR THE SURFACE DEPRESSION FENA$1,104,127$1,104,127March 29, 2024December 31, 2025Santa Rita, GUusaspending.gov
W15QKN25FA351Department of DefenseDelivery Order561210BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER$1,080,391$1,080,391September 11, 2025August 21, 2026Picatinny Arsenal, NJusaspending.gov
N6247325F0675Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVI$1,059,881$1,956,696September 24, 2025October 14, 2026Camp Pendleton, CAusaspending.gov
W15QKN26FA167Department of DefenseDelivery Order561210B307 - REPLACE ROOF, IJO#: 23-24044-4$1,027,252$1,027,252March 11, 2026August 10, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F5272Department of DefenseDelivery Order561210B-162 REPAIR LEAK IN BUILDING$1,002,491$1,002,491April 19, 2024January 31, 2025Picatinny Arsenal, NJusaspending.gov
N6247325F4481Department of DefenseDelivery Order561210FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE $931,606$931,606April 21, 2025April 20, 2027Camp Pendleton, CAusaspending.gov
W15QKN24F5060Department of DefenseDelivery Order561210FY23 PAVING OPERATIONS / GATELY ROAD$819,901$819,901November 15, 2023September 15, 2024Picatinny Arsenal, NJusaspending.gov
N6247321C3424Department of DefenseDefinitive Contract561990FIRE SUPPERSION SYSTEM MAINTENANCE$770,783$1,544,073June 1, 2021May 31, 2026San Diego, CAusaspending.gov
W15QKN26FA158Department of DefenseDelivery Order561210BASOPS SNOW AND ICE REMOVAL 2025-2026 SEASON (YEAR 4). THIS TASK ORDER IS ESTABLISHED AS A PAYMENT VEHICLE TO REIMBURSE THE CONTRACTOR FOR W$729,617$729,617February 26, 2026March 31, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN25FA385Department of DefenseDelivery Order561210///SEE CONTINUATION PAGES///$717,101$717,101September 30, 2025August 21, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F5206Department of DefenseDelivery Order561210B717 - REPLACE ALARM & SPRINKLER SYSTEMS$709,055$709,055February 22, 2024December 30, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN25FA245Department of DefenseDelivery Order561210THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: B3050- RENOVATE TO CONSOLIDATE GARRISON INTO$692,308$692,308May 1, 2025August 31, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F5250Department of DefenseDelivery Order561210B-3106 REPLACE TRANSITE ROOF$666,501$666,501April 5, 2024November 29, 2024Picatinny Arsenal, NJusaspending.gov
W15QKN25FA238Department of DefenseDelivery Order561210B3022 - REPLACE COOLING TOWER, IJO#: 40C-22033-2$556,328$556,328April 30, 2025December 24, 2025Picatinny Arsenal, NJusaspending.gov
W15QKN25FA163Department of DefenseDelivery Order561210BASOPS SNOW AND ICE REMOVAL TASK ORDER FOR THE 2024-2025 WINTER SEASON.$537,223$537,223February 6, 2025May 31, 2025Picatinny Arsenal, NJusaspending.gov
N6247322F4957Department of DefenseDelivery Order561210MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE WITH 3 OPTIONS 01SEP -31AUG2026. BASE PERIOD BEGINS 01SEP2022 - 31AUG2022 FOR $216,856.61.$522,544$979,427September 1, 2022August 31, 2026San Diego, CAusaspending.gov

Also on SpecStream

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.