Data / Federal awards / NAICS 541611 / CHUGACH IGNITE SOLUTIONS JV, LLC
CHUGACH IGNITE SOLUTIONS JV, LLC: 5 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHUGACH IGNITE SOLUTIONS JV, LLC (UEI WA1HQBJEDX48), Anchorage, AK, received 5 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($25.7 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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- WA1HQBJEDX48UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $25.7 millionObligated
- 2025-12-19First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $14.9 million |
| 541512 | Computer Systems Design Services | 1 | $10.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $25.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $25.7 million |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523626FE086 | Department of Defense | Delivery Order | 541611 | COMMAND OPERATIONS AND MISSION SUPPORT (COMS) | $14,904,224 | $14,904,224 | February 23, 2026 | February 22, 2027 | North Charleston, SC | usaspending.gov |
| N6523626C8037 | Department of Defense | Definitive Contract | 541512 | 7.0 AND RCC PROGRAMMATIC SUPPORT (PPA N65236-26-RFPREQ-LSUBP00049-0019) (NON-COMMERCIAL PRODUCTS/SERVICES) FOR - ST DIVISION FY: 2026 | $10,836,184 | $55,260,665 | March 31, 2026 | March 30, 2031 | Anchorage, AK | usaspending.gov |
| HQ085926FG256 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DG354 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6523626D1022 | Department of Defense | IDC | 541611 | COMMAND OPERATIONS AND MISSION SUPPORT (COMS) | $0 | $99,900,000 | February 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design 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 541512
- 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.