Data / Federal awards / NAICS 561612 / CHUGACH FEDERAL SOLUTIONS LLC
CHUGACH FEDERAL SOLUTIONS LLC: 9 federal contract awards, $-3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHUGACH FEDERAL SOLUTIONS LLC (UEI JW7MP65X8K11), Anchorage, AK, received 9 federal prime contract awards with $-3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($-596) and its largest code is NAICS 561612 Security Guards and Patrol Services.
The request: Every federal contract awarded under NAICS 561612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JW7MP65X8K11
- Parent organization
- CHUGACH ALASKA CORPORATION
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-3.6 million
- First action in window
- 2023-12-29
- Latest action
- 2025-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 1 | $243,306 |
| 541330 | Engineering Services | 1 | $-15,649 |
| 561210 | Facilities Support Services | 7 | $-3,778,231 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $-596 |
| Department of Defense | 7 | $-3,549,978 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-16,245 |
| FY2025 | $-3,534,329 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425525P0004 | Department of Defense | Purchase Order | 561612 | WSBOSC N4425514D9000 - TASK ORDER N4425520F4003 NEW EPS AWARD GUARD SERVICES CLAIM | $243,306 | $243,306 | June 18, 2025 | September 30, 2025 | Indian Valley, ID | usaspending.gov |
| N4425518F4480 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TRANSMISSION POLES AT NBK BANGOR, WA | $0 | $850,407 | September 26, 2018 | September 30, 2019 | Silverdale, WA | usaspending.gov |
| N4425519F4007 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF X942 FY19 WSBOSC OY5 FUNDING TASK ORDER FOR RECURRING SERVICES | $0 | $31,690,258 | October 1, 2018 | September 30, 2019 | Silverdale, WA | usaspending.gov |
| N4425520F4092 | Department of Defense | Delivery Order | 561210 | GUARD SERVICES FOR NAVMAG INDIAN ISLAND, WA/ARD BAYVIEW, ID/NBK B | $0 | $6,833,627 | March 31, 2020 | September 30, 2020 | Silverdale, WA | usaspending.gov |
| 80GSFC18C0015 | National Aeronautics and Space Administration | Definitive Contract | 561210 | FACILITIES OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR GODDARD SPACE FLIGHT CENTER, GREENBELT, MD AND WALLOPS FLIGHT FACILITY ON AN EME | $-12 | $12,590,045 | November 15, 2017 | April 14, 2018 | Greenbelt, MD | usaspending.gov |
| NNG12AZ24C | National Aeronautics and Space Administration | Definitive Contract | 561210 | IGF::CT::IGF CRITICAL FUNCTIONS: THE CONTRACTOR SHALL PROVIDE FACILITY OPERATION AND MAINTENANCE SERVICES (FOMS) FOR THE GODDARD SPACE FLIGH | $-584 | $151,238,503 | November 1, 2012 | October 31, 2017 | Greenbelt, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | MAINTAIN TELECOMMUNICATIONS EQUIPMENT AND SERVICES BY PROGRAMMING OR UPGRADING BOTH INSIDE AND OUTSIDE INFRASTRUCTURE. PROVIDE CONSTANT ON S | $-15,649 | $4,367,125 | September 30, 2015 | September 30, 2019 | Anchorage, AK | usaspending.gov |
| N4425520F4005 | Department of Defense | Delivery Order | 561210 | ANNUAL NON-RECURRING WORK, FY20- OY6 EXTENSION | $-293,459 | $401,272 | October 1, 2019 | March 31, 2020 | Silverdale, WA | usaspending.gov |
| N4425520F4004 | Department of Defense | Delivery Order | 561210 | RECURRING WORK, FY20 EXTENSION, WEST SOUND BASE OPERATIONS SUPPORT CONTRACT | $-3,484,176 | $19,240,514 | October 1, 2019 | March 31, 2020 | Silverdale, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.