Data / Federal awards / NAICS 561210 / CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC
CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC: 16 federal contract awards, $211.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC (UEI JVC4GJN2REH4), Anchorage, AK, received 16 federal prime contract awards with $211.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($211.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JVC4GJN2REH4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $211.1 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 15 | $211.1 million |
| 541110 | Offices of Lawyers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $211.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.3 million |
| FY2025 | $76 million |
| FY2026 | $91.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424C0002 | Department of Defense | Definitive Contract | 561210 | PKM - CE BASE OPERATION SERVICES (BOS) MACDILL AFB, FL | $85,056,927 | $92,355,357 | March 1, 2024 | February 28, 2027 | Tampa, FL | usaspending.gov |
| FA300224C0008 | Department of Defense | Definitive Contract | 561210 | SEE ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS) | $52,499,585 | $85,063,141 | August 1, 2024 | July 31, 2026 | Montgomery, AL | usaspending.gov |
| FA300223C0005 | Department of Defense | Definitive Contract | 561210 | LAUGHLIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS) | $44,878,061 | $66,632,429 | April 1, 2023 | March 31, 2027 | Laughlin Afb, TX | usaspending.gov |
| N6247326F0259 | Department of Defense | Delivery Order | 561210 | OBLIGATE BASE PERIOD FUNDING FOR N62473-25-D-3218 | $14,747,457 | $14,708,007 | April 1, 2026 | September 30, 2026 | Fallon, NV | usaspending.gov |
| N6247325F0388 | Department of Defense | Delivery Order | 561210 | BASE YEAR FUNDING FOR NBSD BASE OPERATIONS SUPPORT CONTRACT. | $5,932,556 | $5,937,780 | July 14, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0416 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD ONE TASK ORDER FOR FUNDING RECURRING SERVICES FOR THE NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT CONTRACT. | $5,384,098 | $7,877,542 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0409 | Department of Defense | Delivery Order | 561210 | NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT IDIQ TUG SERVICES | $746,955 | $746,955 | July 14, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0415 | Department of Defense | Delivery Order | 561210 | BG477 REPAIR CONCRETE AND STUCCO | $512,633 | $512,633 | June 1, 2026 | February 10, 2027 | Fallon, NV | usaspending.gov |
| N6247326F0446 | Department of Defense | Delivery Order | 561210 | BG69 MISC BGS REPLACE WIRES AND BREAKERS | $412,389 | $412,389 | June 12, 2026 | December 4, 2026 | Fallon, NV | usaspending.gov |
| N6247326F0025 | Department of Defense | Delivery Order | 561210 | VTE IDIQ NON-RECURRING SERVICE CALLS | $311,700 | $311,700 | November 1, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0057 | Department of Defense | Delivery Order | 561210 | BLANKET TASK ORDER FOR THE BOSC IDIQ EMERGENT SERVICES | $250,000 | $593,924 | December 16, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0142 | Department of Defense | Delivery Order | 561210 | BOSC VTE BLANKET TASK ORDER | $247,770 | $247,770 | January 30, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W5168W24C0003 | Department of Defense | Definitive Contract | 561210 | BASE OPERATIONS SUPPORT SERVICES AT YUMA PROVING GROUND, AZ. | $139,851 | $9,184,851 | November 1, 2024 | January 15, 2026 | Yuma, AZ | usaspending.gov |
| W912CN24P0008 | Department of Defense | Purchase Order | 541110 | PROTEST RESOLUTION ATTORNEY COSTS AND FEES | $0 | $45,709 | June 1, 2023 | June 6, 2024 | Birmingham, AL | usaspending.gov |
| N6247325D3218 | Department of Defense | IDC | 561210 | NAVAL AIR STATION FALLON, NEVADA BASE OPERATIONS SUPPORT CONTRACT (BOSC) RECURRING AND NON-RECURRING SERVICES - BASE PERIOD | $0 | $195,150,674 | April 1, 2026 | usaspending.gov | ||
| N6247325D2720 | Department of Defense | IDC | 561210 | NAVAL BASE SAN DIEGO, CALIFORNIA BASE OPERATIONS SUPPORT CONTRACT (BOSC) RECURRING SERVICES - BASE PERIOD | $0 | $158,148,696 | June 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541110 Offices of Lawyers
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541110
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.