Data / Federal awards / NAICS 334310 / CHUGACH INFORMATION TECHNOLOGY LLC
CHUGACH INFORMATION TECHNOLOGY LLC: 53 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
CHUGACH INFORMATION TECHNOLOGY LLC (UEI LP58KKM2GJF8), Anchorage, AK, received 53 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- UEI
- LP58KKM2GJF8
- Location
- Anchorage, AK
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $12.4 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 4 | $3.9 million |
| 541512 | Computer Systems Design Services | 9 | $3.2 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $2 million |
| 334210 | Telephone Apparatus Manufacturing | 2 | $1.3 million |
| 517311 | Wired Telecommunications Carriers | 5 | $1.1 million |
| 541330 | Engineering Services | 19 | $818,978 |
| 238310 | Drywall and Insulation Contractors | 1 | $113,715 |
| 449210 | Electronics and Appliance Retailers | 1 | $9,493 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $5,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $3,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $9.2 million |
| Department of Homeland Security | 7 | $3.2 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $5.8 million |
| FY2026 | $11,016 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04422FOIPL0001 | Department of Homeland Security | Delivery Order | 541512 | UNCLASSIFIED COMMON OPERATIONAL PICTURE (UCOP) ENGINEERING DEVELOPMENT SERVICES | $3,240,706 | $6,807,427 | March 16, 2022 | December 31, 2025 | Portsmouth, VA | usaspending.gov |
| FA702220C0001 | Department of Defense | Definitive Contract | 541330 | SEISMIC STATION MISSION SUPPORT | $2,217,071 | $10,036,434 | January 1, 2020 | June 30, 2025 | Pinedale, WY | usaspending.gov |
| N6833525F0294 | Department of Defense | Delivery Order | 334310 | CVN-77 | $1,576,247 | $1,576,247 | July 31, 2025 | August 31, 2026 | Anchorage, AK | usaspending.gov |
| N6833524F0276 | Department of Defense | Delivery Order | 334310 | CHUGACH BOA CVN-76 COLLABORATIVE BRIEFING SYSTEMS DELIVERY ORDER 0001 | $1,535,541 | $1,535,541 | May 15, 2024 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| N6833525F0273 | Department of Defense | Delivery Order | 334310 | SAIW CBS BOA DO-002 - CVN73 | $834,770 | $834,770 | April 14, 2025 | November 6, 2025 | Anchorage, AK | usaspending.gov |
| SPE7L324P5135 | Department of Defense | Purchase Order | 334210 | 8510612774!HANDSET | $675,518 | $675,518 | June 14, 2024 | April 10, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A626PC866 | Department of Defense | Purchase Order | 334419 | 8511870635!CABLE ASSEMBLY,SPEC | $645,696 | $645,696 | January 26, 2026 | October 16, 2026 | Anchorage, AK | usaspending.gov |
| SPE4A625PR212 | Department of Defense | Purchase Order | 334419 | 8511358057!CABLE ASSEMBLY,SPEC | $615,986 | $615,986 | May 5, 2025 | May 4, 2026 | Anchorage, AK | usaspending.gov |
| SP470125F0126 | Department of Defense | Delivery Order | 517311 | NETWORK INFRASTRUCTURE SUPPORT SERVICES OUTSIDE PLANT SURVEY IN NEW CUMBERLAND PA | $600,883 | $600,883 | June 24, 2025 | June 23, 2026 | Anchorage, AK | usaspending.gov |
| SPE7L125P1212 | Department of Defense | Purchase Order | 334210 | 8511009006!HANDSET | $590,387 | $590,387 | November 10, 2024 | July 8, 2025 | Anchorage, AK | usaspending.gov |
| SPE4A625PB754 | Department of Defense | Purchase Order | 334419 | 8511118645!CABLE ASSEMBLY,SPEC | $553,480 | $553,480 | January 23, 2025 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| SP470124F0357 | Department of Defense | Delivery Order | 517311 | NISS SITE SURVEY COLUMBUS, OH. | $501,606 | $501,606 | September 30, 2024 | June 30, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04419F19003600 | Department of Homeland Security | Delivery Order | 541512 | CONTRACTOR SUPPORT SERVICES (FIELD SUPPORT REPRESENTATIVES (FSR)) FOR ELECTRONIC AND INFORMATION TECHNOLOGY SYSTEMS INSTALLED ON USCG NATION | $234,679 | $4,810,699 | September 26, 2019 | August 25, 2024 | Portsmouth, VA | usaspending.gov |
| SPE4A625V2617 | Department of Defense | Purchase Order | 334419 | 8511008004!CABLE ASSEMBLY,SPEC | $138,744 | $138,744 | November 8, 2024 | March 8, 2025 | Anchorage, AK | usaspending.gov |
| N0018924P0650 | Department of Defense | Purchase Order | 238310 | AUDIO VISUAL EQUIPMENT | $113,715 | $113,715 | September 17, 2024 | September 16, 2025 | Chesapeake, VA | usaspending.gov |
| SPE8EN25P7135 | Department of Defense | Purchase Order | 449210 | 8511565109!NETWORK SECURITY UN | $9,493 | $9,493 | August 12, 2025 | December 2, 2025 | Anchorage, AK | usaspending.gov |
| SPE7M025P2184 | Department of Defense | Purchase Order | 334220 | 8511144844!RADOME | $5,000 | $5,000 | January 26, 2025 | May 27, 2025 | Anchorage, AK | usaspending.gov |
| SPE7L724P3001 | Department of Defense | Purchase Order | 333310 | 8510786209!MOUNT SUBASSEMBLY | $3,863 | $3,863 | July 29, 2024 | April 17, 2025 | Anchorage, AK | usaspending.gov |
| HQ085926FG101 | 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 |
| SP470124F0149 | Department of Defense | Delivery Order | 517311 | SIGN LANGUAGE INTER SVC | $253 | $253 | May 6, 2024 | May 8, 2024 | Philadelphia, PA | usaspending.gov |
| SP470124F0186 | Department of Defense | Delivery Order | 517311 | AMERICAN SIGN LANGUAGE (ASL) INTERPRETER SUPPORT SERVICES FOR DLA TROOP SUPPORT | $253 | $253 | June 13, 2024 | June 18, 2024 | Philadelphia, PA | usaspending.gov |
| 75N98119D00042 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| FA480923A0010 | Department of Defense | BPA | 517111 | BASE TELECOMMUNICATION SERVICES | $0 | $500,000 | November 18, 2022 | usaspending.gov | ||
| N6523619F0584 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF USS OSCAR AUSTIN ANTENNA TILT | $0 | $14,953 | June 4, 2019 | June 3, 2020 | Anchorage, AK | usaspending.gov |
| HQ085926DG274 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N98120D00189 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| SP470122D0022 | Department of Defense | IDC | 517311 | 4610088000!WIRELESS TELECOMMUNICATIONS C | $0 | $72,910,268 | July 1, 2022 | usaspending.gov | ||
| N6523620F0186 | Department of Defense | Delivery Order | 541330 | LABOR | $0 | $19,557 | February 10, 2020 | July 15, 2020 | Anchorage, AK | usaspending.gov |
| 47QTCA18D00JJ | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 27, 2018 | usaspending.gov | ||
| N6833524G0007 | Department of Defense | BOA | 334310 | COLLABORATIVE BRIEFING SYSTEMS BOA | $0 | $13,000,000 | December 8, 2023 | usaspending.gov | ||
| N6523618F3075 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PERFORMANCE BASED LOGISTICS ORGANIC AND DEPOT-LEVEL SUPPORT | $0 | $3,387,736 | May 25, 2018 | May 24, 2019 | North Charleston, SC | usaspending.gov |
| SPE7M023P5928 | Department of Defense | Purchase Order | 334220 | 8510062466!RADOME | $0 | $7,701 | August 10, 2023 | December 31, 2023 | Anchorage, AK | usaspending.gov |
| SPE7M023P5981 | Department of Defense | Purchase Order | 334220 | 8510069666!RADOME | $0 | $4,854 | August 10, 2023 | December 31, 2023 | Anchorage, AK | usaspending.gov |
| N6523621F0156 | Department of Defense | Delivery Order | 541330 | LABOR | $-81 | $41,903 | January 28, 2021 | July 29, 2021 | Anchorage, AK | usaspending.gov |
| SP470114C0079 | Department of Defense | Definitive Contract | 541519 | IGF::OT::IGF - TELECOMMUNICATIONS AND NETWORK SUPPORT SERVICES | $-196 | $13,682,565 | September 30, 2014 | September 29, 2015 | New Cumberland, PA | usaspending.gov |
| N6523621F0783 | Department of Defense | Delivery Order | 541330 | MARFORCOM SUPPORT SERVICES | $-301 | $32,959 | September 3, 2021 | September 2, 2022 | Anchorage, AK | usaspending.gov |
| N6523620F0295 | Department of Defense | Delivery Order | 541330 | LABOR AND TRAVEL | $-340 | $150,647 | March 26, 2020 | December 31, 2020 | Anchorage, AK | usaspending.gov |
| N6523621F0471 | Department of Defense | Delivery Order | 541330 | LABOR | $-4,358 | $82,551 | May 27, 2021 | September 30, 2021 | Anchorage, AK | usaspending.gov |
| 70Z04418F18005700 | Department of Homeland Security | Delivery Order | 541330 | TRAINING: CLASSROOM AND OVER THE SHOULDER TRAINING SUPPORT FOR NSC SEA COMMANDER C2 SYSTEM - PERIOD OF PERFORMANCE IS APRIL 1ST 2018 THROUGH | $-4,843 | $452,522 | April 1, 2018 | March 31, 2019 | Anchorage, AK | usaspending.gov |
| 70Z0G322FOIPL0015 | Department of Homeland Security | Delivery Order | 541512 | THE USCG REQUIRES ENGINEERING INTEGRATION SERVICES AND SYSTEM ADMINISTRATION FOR THE MAINTENANCE OF GCCS-J ENGINEERING BASELINE SYSTEMS AND | $-10,000 | $554,435 | June 28, 2022 | June 27, 2023 | Portsmouth, VA | usaspending.gov |
| N6523621F0462 | Department of Defense | Delivery Order | 541330 | AUDIO AND VISUAL COMMUNICATION SYSTEMSCP | $-11,937 | $258,416 | July 1, 2021 | June 30, 2022 | Charleston, SC | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF. | $-12,954 | $2,500,547 | November 30, 2016 | November 29, 2019 | Anchorage, AK | usaspending.gov |
| N6523619F3064 | Department of Defense | Delivery Order | 541330 | TO PROVIDE ENGINEERING ANALYSIS, MAINTENANCE SUPPORT, CUSTOMER SERVICE, AND INFORMATION ASSURANCE SUPPORT FOR DESK TELEPHONES, VOICE MAIL AN | $-48,254 | $5,282,762 | June 11, 2019 | June 10, 2024 | Anchorage, AK | usaspending.gov |
| 70Z07921FPT118200 | Department of Homeland Security | Delivery Order | 541512 | THE REQUIREMENT IS FOR SERVICES REQUIRED TO REPLACE THE BACKBONE FIBER OPTIC CABLE AT BASE PORTSMOUTH, VA AND THE INSTALLATION OF INSIDE PLA | $-65,289 | $566,954 | August 19, 2021 | June 30, 2022 | Portsmouth, VA | usaspending.gov |
| 70Z04418F18010600 | Department of Homeland Security | Delivery Order | 541512 | THE OBJECTIVE OF THE BASS REQUIREMENT IS TO OBTAIN NECESSARY CONTRACTOR SERVICES SUPPORT IN MAINTAINING INTEROPERABILITY, RESTRUCTURE EXISTI | $-65,481 | $3,851,307 | September 24, 2018 | September 23, 2023 | Portsmouth, VA | usaspending.gov |
| N6523617F3138 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF USCG TECHNICAL, READINESS AND PROJECT IMPLEMENTATION SUPPORT. | $-75,631 | $22,839,919 | September 28, 2017 | September 28, 2021 | Anchorage, AK | usaspending.gov |
| N6523621F0855 | Department of Defense | Delivery Order | 541330 | LABOR -USCG READINESS | $-110,882 | $1,950,321 | September 17, 2021 | September 28, 2022 | Charleston, SC | usaspending.gov |
| N6523619F3017 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-125,647 | $95,519 | December 7, 2018 | April 10, 2020 | Anchorage, AK | usaspending.gov |
| N6523620F0934 | Department of Defense | Delivery Order | 541330 | LABOR | $-126,255 | $4,732,630 | September 18, 2020 | July 27, 2022 | North Charleston, SC | usaspending.gov |
| N6523619F0961 | Department of Defense | Delivery Order | 541330 | MHS GENESIS INFRASTRUCTURE EXPANSION SUPPORT | $-132,827 | $7,843,919 | September 4, 2019 | September 3, 2022 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334419
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.