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Data / Federal awards / NAICS 236220 / CHUGACH SOLUTIONS ENTERPRISE, LLC

CHUGACH SOLUTIONS ENTERPRISE, LLC: 146 federal contract awards, $138.8 million obligated (FY2024 to FY2027)

CHUGACH SOLUTIONS ENTERPRISE, LLC (UEI N6LCFMKNCNT5), Anchorage, AK, received 146 federal prime contract awards with $138.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($93.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch CHUGACH SOLUTIONS ENTERPRISE, LLC
  • N6LCFMKNCNT5UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 146Contract awards
  • $138.8 millionObligated
  • 2023-10-10First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction21$44.1 million
561210Facilities Support Services87$43.9 million
561720Janitorial Services2$17.7 million
611519Other Technical and Trade Schools5$16.2 million
811210Electronic and Precision Equipment Repair and Maintenance1$5.7 million
561730Landscaping Services4$4.1 million
561790Other Services to Buildings and Dwellings6$3 million
237130Power and Communication Line and Related Structures Construction7$1.6 million
541512Computer Systems Design Services2$947,971
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$739,231

Buying agencies

AgencyAwardsObligated
Department of Defense67$93.5 million
Department of Labor5$16.2 million
Department of the Interior3$14.8 million
General Services Administration71$14.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$50.3 million
FY2025$43.3 million
FY2026$45.3 million

Contract awards

The 50 largest of 146 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247324C1613Department of DefenseDefinitive Contract561720FUND ACRN AA$15,743,310$15,829,186April 1, 2024September 30, 2025San Diego, CAusaspending.gov
140F0422C0005Department of the InteriorDefinitive Contract561210HI-MIDWAY ATOLL - BOSS CONTRACT 2022$14,213,375$23,138,595June 17, 2022July 31, 2026Anchorage, AKusaspending.gov
N4425524F4346Department of DefenseDelivery Order236220EVCF ELECTRIC VEHICLE CHARGING FACILITIES, VARIOUS LOCATIONS, NAVFAC NW AOR$13,046,564$13,046,564September 20, 2024February 18, 2027Silverdale, WAusaspending.gov
N4425524F4083Department of DefenseDelivery Order236220P850U DESIGN-BUILD CONSTRUCTION OF MILITARY WORKING DOG KENNEL, NBK BANGOR, SILVERDALE, WA$7,644,452$7,644,452April 12, 2024December 4, 2026Silverdale, WAusaspending.gov
1605JE26C0001Department of LaborDefinitive Contract611519GADSDEN JCC W/ OA CTS 8A ANC$6,597,570$10,269,342May 1, 2026April 30, 2027Gadsden, ALusaspending.gov
W9126025CA001Department of DefenseDefinitive Contract811210MAINTAIN AND SUPPORT A FULLY MISSION CAPABLE (FMC) OPERATIONAL STATUS OF THE INTEGRATED ELECTRONIC SURVEILLANCE SYSTEM (IESS) LOCATED AT FT.$5,708,294$7,837,874June 10, 2025June 16, 2027Fort Greely, AKusaspending.gov
47PM0623D0001General Services AdministrationIDC561210CFM SERVICES$5,707,047$6,164,280November 1, 2022usaspending.gov
N4425524F4317Department of DefenseDelivery Order236220DESIGN-BUILD REFURBISH LAPSC BLAST DOORS, B6500, SWFPAC$5,217,614$5,217,614July 29, 2024May 25, 2026Silverdale, WAusaspending.gov
N6247326F0111Department of DefenseDelivery Order561210BSSC AT MCAS MIRAMAR AND MCRD SAN DIEGO FOR DAI CLIENTS$5,093,466$5,373,529March 26, 2026February 28, 2031San Diego, CAusaspending.gov
1605JW26C0001Department of LaborDefinitive Contract611519GULFPORT JCC 2026 CONTRACT - CENTER OPS, OA, CTS$4,470,515$10,228,574July 1, 2026June 30, 2027Gulfport, MSusaspending.gov
47PF5126D0004General Services AdministrationIDC561210CONTRACT AWARD TO EXERCISE OPTION YEAR 1 AND PDN CONVERSION FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES CONTRACT AT FBI WASHINGTON FIELD$3,630,927$10,255,538February 1, 2026usaspending.gov
1605JE26C0006Department of LaborDefinitive Contract611519OPERATION NEW YORK CITY JCCS-SOUTH BRONX/BROOKLYN (WRAPAROUND) WITH OA/CTS$3,390,174$24,788,995September 15, 2026September 30, 2027Bronx, NYusaspending.gov
N4019225F4040Department of DefenseDelivery Order236220WON 1712919 REPAIR BUILDING ENVELOPE BUILDING 3190, NAVAL BASE GUAM$3,367,125$3,367,125January 27, 2025March 23, 2026Santa Rita, GUusaspending.gov
47PM0625D0003General Services AdministrationIDC561210CFM SERVICES BRIDGE CONTRACT AT FBI WFO$3,291,087$10,255,538February 1, 2025usaspending.gov
N6247326C0019Department of DefenseDefinitive Contract561210FY26 CUSTODIAL SERVICES$2,396,826$3,276,675May 22, 2026September 30, 2026San Diego, CAusaspending.gov
N6247322C3005Department of DefenseDefinitive Contract561210HVAC MAINTENANCE & REPAIR SERVICES$2,303,723$4,333,277May 26, 2022February 28, 2026San Diego, CAusaspending.gov
N4425525F0180Department of DefenseDelivery Order236220THIS PROJECT IS TO ADD LOCAL, MANUAL STEAM PRESSURE REDUCING CONTROL STATIONS AT THE MAIN CARRIER DOCKING PIERS, PIER D AND PIER B.$2,262,912$2,262,912July 21, 2025September 25, 2026Bremerton, WAusaspending.gov
N4425525F0237Department of DefenseDelivery Order236220DB CONSTRUCT O2 CLEAN ROOM, B7000, TRF BANGOR-PROVIDING A CLEAN ROOM FACILITY WITHIN EXISTING BUILDING FOOTPRINT OF BUILDING 7000 (B7000) TO$2,216,715$2,216,715September 17, 2025October 2, 2026Silverdale, WAusaspending.gov
N6247325F4370Department of DefenseDelivery Order561730OY2 - GROUNDS MAINTENANCE SERVICES$2,107,790$2,107,790March 31, 2025May 30, 2026Seal Beach, CAusaspending.gov
N6247324C3002Department of DefenseDefinitive Contract561720CUSTODIAL SERVICES$1,964,784$1,964,784March 22, 2024March 31, 2026San Diego, CAusaspending.gov
N6247324F4412Department of DefenseDelivery Order561730OY1 - GROUNDS MAINTENANCE SERVICES$1,893,971$1,893,971March 26, 2024March 31, 2025Seal Beach, CAusaspending.gov
N4425525F0123Department of DefenseDelivery Order236220REPLACE BUILDING ENVELOPE FOR VARIOUS BUILDINGS, KODIAK AK$1,595,404$1,595,404June 18, 2025June 19, 2026Silverdale, WAusaspending.gov
1605JE26C0005Department of LaborDefinitive Contract611519NYC JCCS (SOUTH BRONX/BROOKLYN) ACADEMICS AND CTT$1,453,095$3,507,745October 1, 2026September 30, 2027Bronx, NYusaspending.gov
N4019225F0094Department of DefenseDelivery Order236220WON 1796732 REPLACE CHILLER #1 BLDG. 311, DODEA, NAVAL BASE GUAM (NBG)$1,260,624$1,260,624August 11, 2025May 5, 2026Santa Rita, GUusaspending.gov
N4425524F4242Department of DefenseDelivery Order236220FIRM-FIXED-PRICE FOR ALL LABOR, MATERIALS, EQUIPMENT, AND ASSOCIATED COSTS FOR A DESIGN-BUILD PROJECT TO REPLACE LIFT STATION IN COMPLIANCE $1,196,477$1,196,477June 25, 2024June 2, 2025Silverdale, WAusaspending.gov
N4425525F0093Department of DefenseDelivery Order236220THIS CONSTRUCTION PROJECT SHALL BE A DESIGN BUILD CONTRACT TO INCLUDE THE DISCHARGE CULVERT STOP LOG REQUIREMENT FOR MISCELLANEOUS REPAIR TO$1,173,004$1,173,004June 3, 2025June 3, 2026Bremerton, WAusaspending.gov
N6247324F4261Department of DefenseDelivery Order561210DOOR MAINTENANCE SERVICES AT NWSSB BASE PERIOD RECURRING ELIN$1,101,986$1,101,986March 1, 2024May 29, 2026Seal Beach, CAusaspending.gov
N6247324F5168Department of DefenseDelivery Order561790OPTION YEAR 1 FUNDING FOR FFP & IDIQ$1,003,341$1,003,341September 28, 2024April 30, 2026San Diego, CAusaspending.gov
N6247323F4061Department of DefenseDelivery Order561210FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB$980,416$1,262,646November 18, 2022December 17, 2025Seal Beach, CAusaspending.gov
N6247324C3004Department of DefenseDefinitive Contract561210FLEDS AND GENERATOR MAINTENANCE SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA - BASE PERIOD$960,022$960,022September 11, 2024February 28, 2026San Diego, CAusaspending.gov
N0003924F2206Department of DefenseDelivery Order541512ACQUISITION POLICY AND BUSINESS OPERATIONS SUPPORT SERVICES$947,971$1,040,017September 30, 2024September 29, 2025San Diego, CAusaspending.gov
N4425525F4026Department of DefenseDelivery Order236220RELOCATE RADAR SITE PSNS$896,266$896,266December 11, 2024September 22, 2025Bremerton, WAusaspending.gov
N4425524F4398Department of DefenseDelivery Order236220REPLACE ROOF COVERINGS AT COASTAL RIVERINE B4070$741,311$741,311September 12, 2024September 11, 2025Silverdale, WAusaspending.gov
W912CN22P0096Department of DefensePurchase Order561790KITCHEN EXHAUST HOOD INSPECTION & CLEANING SERVICES$740,737$2,243,192September 26, 2022September 25, 2027Fort Wainwright, AKusaspending.gov
N4425525F0242Department of DefenseDelivery Order236220THIS DESIGN-BUILD CONTRACT ENCOMPASSES THE COMPLETE REPLACEMENT OF THREE (3) CROWDED STEEL BULLNOSES AT THE DEWATERING DISCHARGE SYSTEM FOR $721,961$721,961September 8, 2025November 4, 2026Bremerton, WAusaspending.gov
N6247326F0238Department of DefenseDelivery Order561210FACILITY SERVICE CONTRACT CONSOLIDATION 1$711,666$736,629April 22, 2026April 30, 2027San Diego, CAusaspending.gov
N6247325F0316Department of DefenseDelivery Order237130CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AND REPLACE ELEVEN (11) POWER POLES IN VARIOUS LOCATIONS AR$691,882$691,882July 11, 2025April 10, 2026Seal Beach, CAusaspending.gov
N4425524F4266Department of DefenseDelivery Order236220DESIGN-BUILD REPLACE FIRE SUPPRESSION SYSTEM B1049, NUWC NBK-KEYPORT$665,641$665,641July 1, 2024July 16, 2025Keyport, WAusaspending.gov
N4425525F0116Department of DefenseDelivery Order236220REMOVE CORRUGATED CEMENT ASBESTOS BOARD ROOFING SYSTEM, VENTILATION, FASCIA, DAMAGED STRUCTURAL MEMBERS. REPLACE WITH NEW STEEL ROOF SYSTEM $654,302$654,302June 12, 2025December 31, 2025Keyport, WAusaspending.gov
N4019225F0082Department of DefenseDelivery Order236220WON 1813976 PAVEMENT MARKINGS NBG MAIN BEQ UNACCOMPANIED HOUSING, NBG NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220$607,312$607,312August 1, 2025January 28, 2026Santa Rita, GUusaspending.gov
N6247325C1622Department of DefenseDefinitive Contract561710PEST CONTROL SERVICES$594,482$594,482December 20, 2024December 31, 2025San Diego, CAusaspending.gov
N6247326C0021Department of DefenseDefinitive Contract561210GROUNDS CONTRACT$547,202$574,016May 22, 2026September 30, 2026San Diego, CAusaspending.gov
N6247326F0084Department of DefenseDelivery Order237130(N) BUILDING 520 REPLACE TRANSFORMER$530,786$530,786December 31, 2025March 19, 2026Seal Beach, CAusaspending.gov
N6247323F5350Department of DefenseDelivery Order561790BASE BID: 8A NETC HVAC$511,694$1,059,838September 5, 2023August 30, 2024San Diego, CAusaspending.gov
N6247325F0637Department of DefenseDelivery Order561790EXERCISE OPTION TWO HVAC MAINTENANCE FOR NETC.$483,896$511,421August 31, 2025August 30, 2026San Diego, CAusaspending.gov
140FC325C0023Department of the InteriorDefinitive Contract236220HI-MIDWAY ATOLL NWR-SOUTH SEAWALL REPAIR$407,516$407,516August 28, 2025October 21, 2025Honolulu, HIusaspending.gov
N6247326F0165Department of DefenseDelivery Order561210BSSC AT MCAS MIRAMAR - NON-DAI CLIENTS$391,995$391,995March 27, 2026February 28, 2027San Diego, CAusaspending.gov
N4019224F4190Department of DefenseDelivery Order236220WON 1709940 RESURFACING OF POOL DECK AT BLDG. 1980, CHARLES KING GYM, NBGAH$389,000$389,000July 30, 2024September 23, 2025Santa Rita, GUusaspending.gov
N4008525F4278Department of DefenseDelivery Order811310FY25 FFP FUNDING CLASS III EQUIPMENT$332,961$332,961April 24, 2025April 23, 2026Virginia Beach, VAusaspending.gov
N4008526F0993Department of DefenseDelivery Order811310N4008525D2524 - CLASS III$326,832$326,832April 24, 2026April 23, 2027Virginia Beach, VAusaspending.gov

Also on SpecStream

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.