Data / Federal awards / NAICS 332311 / CHUGACH INTELLIGENCE SOLUTIONS, LLC
CHUGACH INTELLIGENCE SOLUTIONS, LLC: 28 federal contract awards, $98.6 million obligated (FY2024 to FY2027)
CHUGACH INTELLIGENCE SOLUTIONS, LLC (UEI U8RGX1HDELM7), Anchorage, AK, received 28 federal prime contract awards with $98.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($73.0 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- U8RGX1HDELM7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 28Contract awards
- $98.6 millionObligated
- 2023-12-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $44.1 million |
| 561210 | Facilities Support Services | 7 | $33.9 million |
| 236220 | Commercial and Institutional Building Construction | 18 | $20.6 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 | 19 | $73 million |
| National Aeronautics and Space Administration | 3 | $11 million |
| General Services Administration | 3 | $8.1 million |
| Department of State | 3 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $61.9 million |
| FY2026 | $19.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA255024C0013 | Department of Defense | Definitive Contract | 332311 | THIS CONTRACT IS FOR DESIGN AND ALLIED SUPPORT AND FACILITY CONSTRUCTION OF A TEMPORARY 22,000 SQUARE FOOT RELOCATABLE FACILITY FOR SPACE DE | $44,085,797 | $44,085,797 | September 30, 2024 | December 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W912DY24C0019 | Department of Defense | Definitive Contract | 561210 | THE PURPOSE OF THIS ACTION IS TO PROVIDE DEDICATED TEAMS CAPABLE OF PERFORMING PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE, AND MISCELL | $12,452,330 | $12,810,967 | March 29, 2024 | March 28, 2027 | Washington, DC | usaspending.gov |
| 80ARC026D0001 | National Aeronautics and Space Administration | IDC | 561210 | PROVIDE INTEGRATED INSTITUTIONAL FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. | $8,659,258 | $158,173,415 | August 14, 2026 | usaspending.gov | ||
| W912DY23C0005 | Department of Defense | Definitive Contract | 561210 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR DIA AT JBAB, WASHINGTON, DC | $7,835,611 | $10,296,223 | March 23, 2023 | March 22, 2027 | Washington, DC | usaspending.gov |
| 47PM0225C0013 | General Services Administration | Definitive Contract | 236220 | DESIGN/BUILD WHITE OAK STREAM RESTORATION PAINT BRANCH, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | $5,760,300 | $5,760,300 | June 30, 2025 | May 19, 2027 | Silver Spring, MD | usaspending.gov |
| 19AQMM22C0148 | Department of State | Definitive Contract | 236220 | REC BELMOPAN, BELIZE CHILLERS / HVAC REPAIRS | $5,512,419 | $5,895,328 | September 16, 2022 | December 20, 2026 | Belize | usaspending.gov |
| W912DY24C0036 | Department of Defense | Definitive Contract | 561210 | ROOF WORK ON BUILDINGS 2010 AND 2078 IN RIVANNA STATION, CHARLOTTESVILLE, VIRGINIA | $2,582,868 | $2,582,868 | September 18, 2024 | June 30, 2025 | Charlottesville, VA | usaspending.gov |
| 47PM0225C0004 | General Services Administration | Definitive Contract | 236220 | DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING TASK 440 RENOVATION, 2201 C ST NW, WASHINGTON, DC 20520. | $2,071,877 | $2,071,877 | December 9, 2024 | September 14, 2026 | Washington, DC | usaspending.gov |
| 80ARC026F0034 | National Aeronautics and Space Administration | Delivery Order | 561210 | PROVIDE INTEGRATED INSTITUTIONAL FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. | $2,061,790 | $2,061,790 | September 30, 2026 | September 20, 2027 | Mountain View, CA | usaspending.gov |
| W912DY25C0032 | Department of Defense | Definitive Contract | 236220 | BASE BID 2_ PROVIDE ALL MECHANICAL, | $1,994,793 | $1,994,793 | September 30, 2025 | November 29, 2026 | Cape Canaveral, FL | usaspending.gov |
| W15QKN25FA222 | Department of Defense | Delivery Order | 236220 | B7- REPAIR ROOF BY REPLACEMENT | $1,670,129 | $1,670,129 | April 2, 2025 | December 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA159 | Department of Defense | Delivery Order | 236220 | B94 UPGRADE FIRE ALARM SYSTEM | $588,885 | $588,885 | February 26, 2025 | November 25, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 19AQMM25C0108 | Department of State | Definitive Contract | 236220 | VILNIUS CAA REC PROJECT | $489,670 | $489,670 | September 9, 2025 | September 8, 2026 | Lithuania | usaspending.gov |
| W15QKN26FA184 | Department of Defense | Delivery Order | 236220 | INSTALL AND UPGRADE NEW TVS IN CONFERENCE ROOM AND OFFICES | $415,764 | $415,764 | March 25, 2026 | July 24, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 19AQMM25C0859 | Department of State | Definitive Contract | 236220 | DUBLIN, IRELAND, REC STAGE 1: SITE SURVEY AND SOW DEVELOPMENT | $366,919 | $366,919 | June 12, 2025 | October 27, 2025 | Ireland | usaspending.gov |
| W15QKN25FA187 | Department of Defense | Delivery Order | 236220 | REPAIR EXTERIOR WATER INFILTRATION AND REPLACE ROOF | $319,020 | $319,020 | March 25, 2025 | December 14, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 80ARC026F0037 | National Aeronautics and Space Administration | Delivery Order | 561210 | PROVIDE INTEGRATED INSTITUTIONAL FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR NASA AMES RESEARCH CENTER. | $307,251 | $307,251 | October 13, 2026 | April 12, 2027 | Mountain View, CA | usaspending.gov |
| 47PM0225C0007 | General Services Administration | Definitive Contract | 236220 | DEPARTMENT OF STATE RENOVATION AND CONSTRUCTION OF EXISTING WORKSPACE WITH NEW WORKSTATIONS FOR TOP LEVEL EMPLOYEES. LOCATION 1801 N. LYNN S | $297,604 | $297,604 | February 24, 2025 | February 1, 2027 | Arlington, VA | usaspending.gov |
| W15QKN24F5369 | Department of Defense | Delivery Order | 236220 | B49 - REPAIR ROOF AND GUTTERS | $281,931 | $281,931 | August 23, 2024 | January 3, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA216 | Department of Defense | Delivery Order | 236220 | AAL ROCK YARD/CLEARING AND GRUBBING/ROCK CRUSHING, IJO# 79-25010-5 | $281,408 | $281,408 | June 1, 2026 | November 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA096 | Department of Defense | Delivery Order | 236220 | B12- INSTALL ELECTRICAL WORK FOR CUBICLE PROJECT; RDTE; B12, IJO#: 80-25003-5 | $277,496 | $277,496 | January 12, 2026 | April 13, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA121 | Department of Defense | Delivery Order | 236220 | B424 - REPLACE EXTERIOR DOORS | $175,773 | $175,773 | January 23, 2026 | June 23, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN26FA134 | Department of Defense | Delivery Order | 236220 | B60- CO1 REPLACE CAC ACCESS FOR BUILDING - INSTALL PREFAB STRUCTURE IN BUILDING FOR SECURE ROOM BUILDING 60, IJO#: 40A-19013-9 | $60,965 | $60,965 | January 28, 2026 | May 4, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| HQ085926FG398 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W912DY23C0058 | Department of Defense | Definitive Contract | 236220 | 8TH FLOOR RENOVATION OPS2A & OPS2B SUPPORTING THE NATIONAL SECURITY AGENCY FORT MEADE, MARYLAND | $0 | $10,893,887 | September 30, 2023 | June 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA300226D0007 | Department of Defense | IDC | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES MULTIPLE AWARD CONTRACT (MAC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE IS TO PROVIDE | $0 | $4,000,000,000 | July 1, 2026 | usaspending.gov | ||
| HQ085926DG196 | 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 | January 21, 2026 | usaspending.gov | ||
| W15QKN24D5018 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT | $0 | $24,600,000 | August 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.