Data / Federal awards / NAICS 541330 / CHUGACH DYNAMIC SOLUTIONS LLC
CHUGACH DYNAMIC SOLUTIONS LLC: 67 federal contract awards, $143.7 million obligated (FY2024 to FY2027)
CHUGACH DYNAMIC SOLUTIONS LLC (UEI GT9QM49KN9S3), Anchorage, AK, received 67 federal prime contract awards with $143.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($95.9 million) and its largest code is NAICS 541330 Engineering Services.
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- GT9QM49KN9S3UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 67Contract awards
- $143.7 millionObligated
- 2023-10-13First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $95.1 million |
| 541512 | Computer Systems Design Services | 5 | $13.6 million |
| 541219 | Other Accounting Services | 1 | $13.1 million |
| 336611 | Ship Building and Repairing | 11 | $8.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $5.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $2.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $2.5 million |
| 611710 | Educational Support Services | 1 | $1.4 million |
| 561110 | Office Administrative Services | 1 | $669,690 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $412,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $95.9 million |
| Department of Homeland Security | 19 | $25.4 million |
| Agency for International Development | 2 | $17.2 million |
| Department of State | 1 | $5.1 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $68 million |
| FY2026 | $49.1 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124F0741 | Department of Defense | Delivery Order | 541330 | AUDIO/VISUAL (AV) ENGINEERING AND INSTALLATION SERVICES TO SUPPORT COMMAND AND CONTROL FACILITIES(C2F) IN THE COLORADO SPRINGS, CO AREA. | $32,166,985 | $32,190,522 | July 18, 2024 | July 17, 2027 | Colorado Springs, CO | usaspending.gov |
| N6523623F0818 | Department of Defense | Delivery Order | 541330 | HOLDING SLIN | $22,731,554 | $60,317,145 | September 27, 2023 | September 30, 2028 | Anchorage, AK | usaspending.gov |
| 7200AA23C00024 | Agency for International Development | Definitive Contract | 541219 | CAR ACCOUNTING SUPPORT SERVICES CONTRACT | $13,052,595 | $19,189,078 | January 18, 2023 | January 17, 2027 | Washington, DC | usaspending.gov |
| 70Z04425FC2PL0003 | Department of Homeland Security | Delivery Order | 541330 | PLANNED AND UNPLANNED MAINTENANCE SUPPORT SERVICES (ORGANIZATIONAL LEVEL MAINTENANCE) FOR THE U.S. COAST GUARD'S VESSEL TRAFFIC SERVICE (VTS | $6,653,171 | $6,653,171 | June 1, 2025 | May 31, 2027 | Portsmouth, VA | usaspending.gov |
| N6523626C8033 | Department of Defense | Definitive Contract | 541512 | SCAMPI SYSTEM OF SYSTEMS SUPPORT | $6,408,656 | $6,408,656 | March 11, 2026 | March 12, 2027 | Hanahan, SC | usaspending.gov |
| N6523624F0703 | Department of Defense | Delivery Order | 541330 | TRAVEL AND ODCS | $5,991,926 | $6,396,251 | September 23, 2024 | September 22, 2026 | Anchorage, AK | usaspending.gov |
| 19AQMM24C0072 | Department of State | Definitive Contract | 541611 | TECHNICAL & PROGRAM OVERSIGHT SERVICES TO INCLUDE: SYSTEMS INSTALLATION AND ACCEPTANCE, SYSTEMS INTEGRATION, SYSTEMS DEVELOPMENT AND TESTING | $5,057,339 | $14,027,011 | June 11, 2024 | June 9, 2027 | Lorton, VA | usaspending.gov |
| N6426723C0003 | Department of Defense | Definitive Contract | 541512 | LI2S-MC IUID PROGRAM SUPPORT SERVICES | $4,571,718 | $5,930,000 | March 31, 2023 | March 30, 2027 | Norco, CA | usaspending.gov |
| 7200AA26N00001 | Agency for International Development | Delivery Order | 336611 | PROVIDE INSTITUTIONAL CONTRACTOR SUPPORT FOR OATS COST AND AUDIT SUPPORT (CAS) REGULATORY COMPLIANCE (RC) AND EXECUTIVE ACTION (EA) TEAMS. | $4,174,219 | $7,578,915 | October 1, 2026 | September 30, 2028 | Anchorage, AK | usaspending.gov |
| 70Z04424FCMPL0005 | Department of Homeland Security | Delivery Order | 541330 | IP RADIO INSTALL | $3,545,255 | $3,545,255 | September 23, 2024 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| FA702225C0005 | Department of Defense | Definitive Contract | 541330 | SEISMIC STATION MISSION SUPPORT III | $3,325,077 | $3,325,077 | February 1, 2025 | November 30, 2026 | Pinedale, WY | usaspending.gov |
| N6523626CE004 | Department of Defense | Definitive Contract | 541330 | LIPTM00395, MULTI-MEDIA IPT, LARGE CONTRACT, ASHORE AND AFLOAT COLLABORATION SYSTEMS INTEGRATION AND INSTALLATION SUPPORT | $3,173,104 | $16,702,859 | December 22, 2025 | December 21, 2026 | Hanahan, SC | usaspending.gov |
| 70Z04426FC2PL0003 | Department of Homeland Security | Delivery Order | 541330 | COMMAND & CONTROL AFLOAT INTEGRATION (C2AFL) SUPPORT SERVICES | $3,031,577 | $3,216,577 | March 1, 2026 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| 70Z02326F91250001 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SUPPORT SERVICES FOR THE CG-SEA-C3 FAST RESPONSE CUTTER PROJECT RESIDENT OFFICE FOR ADMINISTRATIVE, ENGINEERING AND SYSTEMS ENGIN | $2,754,202 | $8,596,589 | July 6, 2026 | July 5, 2027 | Lockport, LA | usaspending.gov |
| 70Z04426FCMPL0007 | Department of Homeland Security | Delivery Order | 541330 | R21 ALASKA NETWORK MODIFICATION (PHASE IV-V) EXTENDS THE IP-BASED NETWORK UPGRADE FROM CENTRAL HUBS DIRECTLY TO REMOTE RADIO TOWER SITES. | $2,654,944 | $2,654,944 | September 25, 2026 | September 25, 2027 | Anchorage, AK | usaspending.gov |
| H9821025CE009 | Department of Defense | Definitive Contract | 541512 | THE DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE REQUIRES CONTRACTOR SUPPORT FOR MULTIMEDIA SUPPORT SERVICES. | $2,640,001 | $3,693,592 | June 29, 2025 | June 28, 2027 | Anchorage, AK | usaspending.gov |
| FA664325P0005 | Department of Defense | Purchase Order | 334220 | PA VIDEO STUDIO BUILD OUT SBA REQUIREMENT # WG1749660278J | $2,502,845 | $2,502,845 | August 7, 2025 | April 28, 2026 | Warner Robins, GA | usaspending.gov |
| N6600125F0439 | Department of Defense | Delivery Order | 541330 | NIWC PACIFIC AUDIO VISUAL (AV) TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT FACILITY, OF | $2,267,498 | $4,380,562 | May 7, 2025 | May 6, 2028 | Offutt Afb, NE | usaspending.gov |
| 70Z04425FCMPL0008 | Department of Homeland Security | Delivery Order | 541330 | R21 AK: C5ISC, MISSION-CRITICAL VHF/UHF/DSC COMMS. 2(D) SUPPORTS IMMIGRATION, LAW ENFORCEMENT, MILITARY, PUBLIC SAFETY, OR INTELLIGENCE. | $1,575,394 | $1,575,394 | September 19, 2025 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04425FCMPL0003 | Department of Homeland Security | Delivery Order | 541330 | R21 ALASKA NETWORK MODERNIZATION | $1,385,915 | $1,385,915 | August 29, 2025 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 70FA2026C00000009 | Department of Homeland Security | Definitive Contract | 611710 | NDEMU CLASSROOM AND EDITORIAL SUPPORT SERVICES | $1,354,620 | $1,354,620 | June 1, 2026 | May 31, 2027 | Emmitsburg, MD | usaspending.gov |
| N6523625F0408 | Department of Defense | Delivery Order | 541330 | LABOR HOLDING SLIN | $1,200,000 | $1,200,000 | August 1, 2025 | September 26, 2026 | North Charleston, SC | usaspending.gov |
| M6785425F6700 | Department of Defense | Delivery Order | 541990 | PROVIDE SUPPORT SERVICES TO INTERNATIONAL PROGRAMS AND OTHER MCSC/PEO OFFICES SUPPORTING MARINE CORPS FOREIGN MILITARY SALES CASES. | $1,187,194 | $1,187,194 | September 30, 2025 | September 30, 2026 | Stafford, VA | usaspending.gov |
| N6523624F0817 | Department of Defense | Delivery Order | 541330 | FUNDING | $1,161,487 | $1,725,235 | September 25, 2024 | September 25, 2026 | Anchorage, AK | usaspending.gov |
| M6785424F9003 | Department of Defense | Delivery Order | 541990 | PMO SUPPORT FOR PROGRAM 1 | $1,135,636 | $1,135,636 | September 30, 2024 | September 29, 2025 | Stafford, VA | usaspending.gov |
| N6523625FE009 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT COVERS TASKS REQUIRED TO PROVIDE FLEET ENGINEERING AND TECHNICAL SUPPORT, ILS, MATERIAL PROCUREMENT SUPPORT, SYSTEMS ENGINE | $951,988 | $1,678,599 | April 28, 2025 | April 27, 2027 | Anchorage, AK | usaspending.gov |
| 70Z04425FC2PL0012 | Department of Homeland Security | Delivery Order | 541330 | SINS-2/AIS-2 EQUIPMENT INSTALLATION SUPPORT SERVICES ONBOARD COAST GUARD SMALL BOAT PLATFORMS | $757,424 | $757,424 | September 29, 2025 | May 14, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z04425FC2PL0004 | Department of Homeland Security | Delivery Order | 541330 | ILMS II TASK ORDER FOR ELECTRONIC CHARTING SYSTEM (ECS) ALL-IN-ONE INSTALLS | $735,930 | $735,930 | September 1, 2025 | August 31, 2027 | Anchorage, AK | usaspending.gov |
| N6133124F0101 | Department of Defense | Delivery Order | 336611 | OTHER DIRECT COSTS (ODCS) - MATERIALS | $702,924 | $793,898 | August 9, 2024 | August 8, 2026 | Panama City Beach, FL | usaspending.gov |
| HQ003425CE053 | Department of Defense | Definitive Contract | 561110 | TECHNICAL, ADMINISTRATIVE, ANALYTICAL, AND AUTOMATION RESEARCH SUPPORT SERVICES. | $669,690 | $1,075,966 | July 1, 2025 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| N6523625F0335 | Department of Defense | Delivery Order | 541330 | LABOR AND ODCS IN SUPPORT OF ASE SSEE SYSTEMS ENGINEERING AND TECHNICAL SUPPORT | $636,050 | $767,102 | June 4, 2025 | June 3, 2029 | North Charleston, SC | usaspending.gov |
| N6133125F0168 | Department of Defense | Delivery Order | 336611 | AADS BFT SUPPORT | $448,834 | $535,050 | September 2, 2025 | September 1, 2026 | Anchorage, AK | usaspending.gov |
| FA664324C0003 | Department of Defense | Definitive Contract | 541990 | VIDEO STUDIO MAINTENANCE CONTRACT SBA REQUIREMENT NUMBER: RE1723838561B | $437,756 | $437,756 | September 24, 2024 | September 23, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z04426FBOD60001 | Department of Homeland Security | Delivery Order | 541330 | ILMS II TASK ORDER FOR SCORP INSTALLATION (29' RB-S & 47' MLB) | $383,126 | $383,126 | September 25, 2026 | September 24, 2027 | Portsmouth, VA | usaspending.gov |
| N6133125F0183 | Department of Defense | Delivery Order | 336611 | CHUGACH DELIVERY ORDER #4 FOR AADS AD BFT INSTALLATION SUPPORT | $300,166 | $475,371 | September 25, 2025 | September 24, 2026 | Anchorage, AK | usaspending.gov |
| N6133125F0061 | Department of Defense | Delivery Order | 336611 | AADS BFT SUPPORT | $300,105 | $358,388 | March 13, 2025 | March 12, 2027 | Anchorage, AK | usaspending.gov |
| FA664325P0012 | Department of Defense | Purchase Order | 334310 | FY 25 AFRC A3/A10 VTC EQUIPMENT AND INSTALL SBA REQUIREMENT NUMBER: XX1759163720G | $276,570 | $276,570 | September 29, 2025 | June 30, 2026 | Warner Robins, GA | usaspending.gov |
| 70Z0G325FISD50017 | Department of Homeland Security | Delivery Order | 541330 | THIS PROCUREMENT IS TO ACQUIRE MATERIALS AND SERVICES IN SUPPORT OF CABLING PROJECT LOCATED AT SECTOR DETROIT, MI. | $220,685 | $220,685 | August 28, 2025 | August 27, 2026 | Detroit, MI | usaspending.gov |
| 70Z04426FCMPL0008 | Department of Homeland Security | Delivery Order | 541330 | IPBS RADIO INSTALL R21 ALASKA | $179,310 | $179,310 | September 25, 2026 | September 24, 2027 | Anchorage, AK | usaspending.gov |
| N6133126F0049 | Department of Defense | Delivery Order | 336611 | AADS BFT SUPPORT DELIVERY ORDER 6 | $175,000 | $640,455 | March 19, 2026 | March 18, 2027 | Panama City Beach, FL | usaspending.gov |
| N6523626FE187 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MATERIAL, FABRICATE MATERIAL AND ASSEMBLE CVN-74S VIDS EQUIPMENT RACKS IN ACCORDANCE WITH SUPPL | $139,429 | $139,429 | May 8, 2026 | May 7, 2027 | Anchorage, AK | usaspending.gov |
| FA664325P0008 | Department of Defense | Purchase Order | 334310 | JA CONFERENCE ROOM A/V EQUIPMENT AND INSTALL. | $136,234 | $136,234 | November 16, 2025 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| N0018925PZ243 | Department of Defense | Purchase Order | 541990 | ROTHR ISEA SERVICES | $123,542 | $123,542 | September 21, 2025 | September 20, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z0G325FISD50007 | Department of Homeland Security | Delivery Order | 541330 | THE COAST GUARD REQUIRES THE INSTALLATION OF INSIDE PLANT (ISP) CABLING AT STA ISLAMORADA. | $114,157 | $114,157 | April 24, 2025 | April 23, 2026 | Islamorada, FL | usaspending.gov |
| N0018925P0433 | Department of Defense | Purchase Order | 541519 | AUDIO VISUAL EQUIPMENT AT FLEET WEATHER CENTER NORFOLK | $99,592 | $99,592 | August 12, 2025 | February 6, 2026 | Norfolk, VA | usaspending.gov |
| 70Z0G325FOIPL0010 | Department of Homeland Security | Delivery Order | 541330 | THE COAST GUARD REQUIRES THE INSTALL, CONFIGURATION, AND INTEGRATION OF THE NEW ORLEANS (NOLA) MAIN GATE ACCESS INTO THE EXISTING SECURITY E | $77,164 | $77,164 | May 7, 2025 | September 30, 2025 | Belle Chasse, LA | usaspending.gov |
| N6133126F0039 | Department of Defense | Delivery Order | 336611 | BLUE FORCE TRACKER (BFT2) INFRASTRUCTURE AND AMPHIBIOUS ASSAULT DIRECTION SYSTEM (AADS) INSTALLATION SUPPORT NAVAL SURFACE WARFARE CENTER, P | $51,160 | $68,759 | February 13, 2026 | February 12, 2027 | Norfolk, VA | usaspending.gov |
| N6523625F0346 | Department of Defense | Delivery Order | 541330 | LABOR & ODCS | $32,182 | $32,182 | June 13, 2025 | June 12, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z04424FBOD60024 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR CONTRACT DATA REQUIREMENTS LISTS (CDRL'S) AND TO SATISFY THE INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MINIMUM GUARANTE | $3,500 | $3,500 | June 24, 2024 | August 23, 2024 | Portsmouth, VA | usaspending.gov |
| 47QRCA25DS320 | General Services Administration | IDC | 336611 | 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 |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.