Data / Federal awards / NAICS 541330 / CHUGACH TECHNICAL SOLUTIONS LLC
CHUGACH TECHNICAL SOLUTIONS LLC: 119 federal contract awards, $283.5 million obligated (FY2024 to FY2027)
CHUGACH TECHNICAL SOLUTIONS LLC (UEI LG4AXJ2HMHN3), Anchorage, AK, received 119 federal prime contract awards with $283.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($228.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LG4AXJ2HMHN3
- Parent organization
- CHUGACH TECHNICAL SOLUTIONS LLC
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 119
- Obligated
- $283.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 69 | $210.1 million |
| 541512 | Computer Systems Design Services | 13 | $18.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $16.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $11.5 million |
| 511210 | Software Publishers | 1 | $9 million |
| 561210 | Facilities Support Services | 8 | $6 million |
| 541519 | Other Computer Related Services | 5 | $5.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $3.2 million |
| 541511 | Custom Computer Programming Services | 1 | $1.6 million |
| 517311 | Wired Telecommunications Carriers | 1 | $505,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $228.2 million |
| Department of Homeland Security | 20 | $33.4 million |
| Agency for International Development | 3 | $21.8 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 5 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163 million |
| FY2025 | $82.8 million |
| FY2026 | $37.6 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523621F3024 | Department of Defense | Delivery Order | 541330 | ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USC | $85,582,844 | $185,925,012 | April 30, 2021 | October 29, 2026 | North Charleston, SC | usaspending.gov |
| N6523620C0028 | Department of Defense | Definitive Contract | 541330 | USCG ENGINEERING SERVICES | $30,139,712 | $99,216,217 | June 30, 2020 | May 28, 2025 | Portsmouth, VA | usaspending.gov |
| 7200AA23M00005 | Agency for International Development | Delivery Order | 541330 | CONTRACT FOR INSTITUTIONAL CONTRACT SUPPORT (ISC) TO SUPPORT CORE MISSIONS OF M/OAA AND PROVIDE SME SUPPORT. | $16,562,896 | $26,347,248 | March 16, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| N6523622F0744 | Department of Defense | Delivery Order | 541330 | RADIO COMMUNICATIONS INTEGRATED PRODUCT TEAM (RCIPT) SUPPORT | $12,503,507 | $23,522,570 | September 21, 2022 | September 20, 2027 | Anchorage, AK | usaspending.gov |
| 70Z03823FE0000051 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES | $10,818,044 | $14,338,473 | July 1, 2023 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| W912DY22C0024 | Department of Defense | Definitive Contract | 511210 | SOFTWARE LICENSE MAINTENANCE- IBM MAXIMO | $8,993,564 | $11,282,310 | June 30, 2022 | May 30, 2027 | Marietta, GA | usaspending.gov |
| N6523623F0718 | Department of Defense | Delivery Order | 541330 | LABOR | $8,726,829 | $15,037,229 | September 16, 2023 | September 27, 2026 | Charleston, SC | usaspending.gov |
| N6523624F0521 | Department of Defense | Delivery Order | 334220 | CVN CLASS- SBS | $7,984,299 | $7,984,299 | July 19, 2024 | April 15, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04422FESD60001 | Department of Homeland Security | Delivery Order | 541330 | RADIO FREQUENCY COMMUNICATIONS BRANCH (RFCB) ENGINEERING SUPPORT SERVICES | $5,479,473 | $12,859,464 | August 18, 2022 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| W15QKN24F0100 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES OP4 | $5,303,387 | $4,725,708 | January 25, 2024 | January 23, 2025 | Anchorage, AK | usaspending.gov |
| W15QKN25F0051 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES OP5 | $5,032,025 | $4,572,408 | January 24, 2025 | January 23, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04424FC2PL0009 | Department of Homeland Security | Delivery Order | 541512 | PROVIDE THE NATIONAL SECURITY CUTTER (NSC) FLEET WITH HOME PORT AND UNDERWAY CONTRACTOR RESOURCES FOR DEPOT LEVEL AND UNSCHEDULED MAINTENANC | $4,592,803 | $4,592,803 | August 26, 2024 | August 25, 2027 | Portsmouth, VA | usaspending.gov |
| 7200AA23N00002 | Agency for International Development | Delivery Order | 541330 | INTELLIGENCE ANALYSTS, INFORMATION SECURITY, AND OTHER SUPPORT PERSONNEL SERVICES CONTRACT | $4,147,605 | $18,196,116 | February 12, 2023 | August 29, 2025 | Washington, DC | usaspending.gov |
| W52P1J20C0040 | Department of Defense | Definitive Contract | 541512 | GLOBAL INFORMATION TECHNOLOGY OPERATIONS CENTER | $4,009,505 | $22,104,685 | August 28, 2020 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| N6600124F3501 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS TO OBTAIN UNMANNED CYBER ENGINEERING SERVICES (UCES) IN SUPPORT OF NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC CODE | $3,794,794 | $5,072,258 | November 1, 2023 | October 31, 2026 | San Diego, CA | usaspending.gov |
| N6523624F0794 | Department of Defense | Delivery Order | 541330 | FOR FUNDING PURPOSES | $3,486,000 | $3,679,167 | September 24, 2024 | September 23, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04424FC2PL0014 | Department of Homeland Security | Delivery Order | 541519 | ENGINEERING SERVICES DIVISION (ESD) SENSORS AND ELECTRONICS BRANCH (SEB) ENGINEERING CHANGE (EC) SUPPORT SERVICES | $3,462,271 | $5,740,168 | September 28, 2024 | September 27, 2027 | Portsmouth, VA | usaspending.gov |
| N6523624F0733 | Department of Defense | Delivery Order | 334220 | FFG CLASS UVS - FFG 64 | $3,399,449 | $3,399,449 | September 13, 2024 | September 12, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04420C20002100 | Department of Homeland Security | Definitive Contract | 811219 | 8(A) SMALL BUSINESS ACT SBA REQUIREMENT #VJ1589477193A VESSEL TRAFFIC SERVICES (VTS) AND THE SECTOR COMMAND CENTERS CAMERA SYSTEMS (SCCCS) | $3,327,072 | $14,542,036 | June 1, 2020 | May 31, 2025 | Anchorage, AK | usaspending.gov |
| N6523624F0792 | Department of Defense | Delivery Order | 541330 | LABOR (WEST ) IWCC CVN70,73,76 (FY24) | $3,274,950 | $3,274,950 | September 27, 2024 | September 26, 2025 | Charleston, SC | usaspending.gov |
| N6523625F0318 | Department of Defense | Delivery Order | 541330 | IC VIDEO TECHNICAL SUPPORT | $3,030,000 | $4,640,113 | May 23, 2025 | May 22, 2027 | Anchorage, AK | usaspending.gov |
| FA873024FB002 | Department of Defense | Delivery Order | 541512 | IT MANAGEMENT SERVICES | $2,755,452 | $2,755,452 | December 19, 2023 | December 18, 2026 | Hanscom Afb, MA | usaspending.gov |
| N6523625F0243 | Department of Defense | Delivery Order | 334220 | OPC CLASS UVS OPC 3,4,5 & 6. | $2,358,918 | $2,358,918 | April 22, 2025 | April 21, 2026 | Anchorage, AK | usaspending.gov |
| 70Z04424FMISC0001 | Department of Homeland Security | Delivery Order | 541512 | GSA 8(A) STARS III AWARD FOR POLAR SCIENCE SUPPORT SERVICES | $2,272,241 | $2,272,241 | July 1, 2024 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 70Z04425FESD10001 | Department of Homeland Security | Delivery Order | 541519 | CODE PLUG SUPPORT AND ELECTROMAGNETIC/RADIATION HAZARD SUPPORT (EMI/RADHAZ) | $2,223,046 | $4,391,248 | March 1, 2025 | February 28, 2027 | Portsmouth, VA | usaspending.gov |
| N6523624F0750 | Department of Defense | Delivery Order | 541330 | NELLER CENTER C4I SYSTEMS TECHNICAL SUPPORT | $2,186,734 | $2,186,734 | September 18, 2024 | September 17, 2025 | North Charleston, SC | usaspending.gov |
| N6523624F0570 | Department of Defense | Delivery Order | 334220 | LDP CLASS-UVS | $2,175,396 | $2,175,396 | August 8, 2024 | August 7, 2025 | Anchorage, AK | usaspending.gov |
| W15QKN22F5371 | Department of Defense | Delivery Order | 561210 | SUPPLEMENTAL SUPPORT SERVICES | $2,144,247 | $5,407,057 | September 21, 2022 | September 20, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W52P1J20C0051 | Department of Defense | Definitive Contract | 541512 | SETA SUPPORT FOR AMC | $2,119,203 | $9,998,114 | September 22, 2020 | September 29, 2025 | Birmingham, AL | usaspending.gov |
| N6523621F0831 | Department of Defense | Delivery Order | 541330 | VIDEO, RADIO COMMUNICATIONS AND UNIFIED CAPABILITIES SUPPORT | $1,948,034 | $7,022,560 | September 7, 2021 | August 13, 2026 | North Charleston, SC | usaspending.gov |
| M6785423F4004 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY ASSET MANAGEMENT SUPPORT SERVICES TO PORTFOLIO MANAGER DIGITAL WORKPLACE SERVICES. | $1,749,953 | $2,586,890 | August 18, 2023 | September 12, 2026 | Quantico, VA | usaspending.gov |
| N6523624F0488 | Department of Defense | Delivery Order | 541330 | OTHER DIRECT COST (ODCS) | $1,749,936 | $1,749,936 | August 9, 2024 | August 8, 2025 | Charleston, SC | usaspending.gov |
| N6523622F0310 | Department of Defense | Delivery Order | 541330 | VISUAL INFORMATION SYSTEMS (VIS) SUPPORT - BASE + 3 OPTION YEARS | $1,666,925 | $7,532,944 | April 20, 2022 | May 4, 2026 | Norfolk, VA | usaspending.gov |
| W15QKN24F5366 | Department of Defense | Delivery Order | 561210 | SHARDED SERVICES | $1,618,139 | $1,618,139 | August 22, 2024 | October 20, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| N6523623F0271 | Department of Defense | Delivery Order | 541330 | CMV VME INSTALLATION SUPPORT SERVICES | $1,595,356 | $2,523,116 | April 14, 2023 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| H9821020C0017 | Department of Defense | Definitive Contract | 541511 | MULTIMEDIA SUPPORT SERVICES | $1,553,314 | $8,328,626 | September 29, 2020 | June 28, 2025 | Patrick Afb, FL | usaspending.gov |
| N6523625F0441 | Department of Defense | Delivery Order | 541330 | LABOR - CVN-73 IWCC SUPPORT PHASE II | $1,299,966 | $1,299,966 | August 28, 2025 | August 27, 2026 | Anchorage, AK | usaspending.gov |
| N6523625F0143 | Department of Defense | Delivery Order | 541330 | LABOR | $1,258,972 | $1,258,972 | February 19, 2025 | February 18, 2026 | Anchorage, AK | usaspending.gov |
| N6523624F0173 | Department of Defense | Delivery Order | 541330 | LABOR JOB 2 - CVN 72 | $1,223,196 | $1,223,196 | March 13, 2024 | September 30, 2025 | Charleston, SC | usaspending.gov |
| 70Z0G323FOIPL0024 | Department of Homeland Security | Delivery Order | 541512 | SECURITY AND ENVIRONMENTAL MONITORING (SEM) SERVICE: CENTRALIZED MONITORING, COMPUTER SYSTEM PATCHING, DEFECTIVE PARTS PURCHASE, AND REPLACE | $1,222,054 | $1,613,491 | September 27, 2023 | September 26, 2027 | Anchorage, AK | usaspending.gov |
| N6523624F0744 | Department of Defense | Delivery Order | 541330 | ASHORE COLLABORATION INTEGRATION | $1,131,771 | $1,770,451 | September 18, 2024 | December 31, 2025 | North Charleston, SC | usaspending.gov |
| 7200AA22C00051 | Agency for International Development | Definitive Contract | 541611 | UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU FOR MANAGEMENT SEEKS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, AND TECHNICAL STAFFIN | $1,107,154 | $15,855,825 | September 26, 2022 | February 12, 2025 | Washington, DC | usaspending.gov |
| N6523625F0189 | Department of Defense | Delivery Order | 541330 | LABOR - CVN-EAST -FY25 PHASE I, CVN-WEST FY25 PHASE ONE, CVN68-MSI | $1,049,333 | $1,049,333 | March 14, 2025 | March 13, 2026 | Anchorage, AK | usaspending.gov |
| 70Z02323FFRCP0001 | Department of Homeland Security | Delivery Order | 541330 | OBTAIN CONTRACTOR SUPPORT SERVICES FOR THE USCG PATROL BOAT ACQUISITION OFFICE (CG-9125) FRC PRO LOCKPORT LOUISIANA. ADMINISTRATIVE, LOGISTI | $968,486 | $9,217,542 | January 5, 2023 | July 5, 2026 | Lockport, LA | usaspending.gov |
| W15QKN23F5469 | Department of Defense | Delivery Order | 561210 | SHARED SERVICES | $939,608 | $1,024,108 | September 22, 2023 | September 21, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| N6523625F0326 | Department of Defense | Delivery Order | 541330 | TELEVISION - DIRECT TO SAILORS (TV-DTS) INSTALLATION SUPPORT | $922,509 | $937,509 | May 30, 2025 | June 1, 2026 | Anchorage, AK | usaspending.gov |
| N6523625F0469 | Department of Defense | Delivery Order | 541330 | USS DWIGHT D. EISENHOWER (CVN-69) IWCC INSTALLATION SUPPORT | $899,864 | $899,864 | September 24, 2025 | September 23, 2026 | Anchorage, AK | usaspending.gov |
| N6523624F0624 | Department of Defense | Delivery Order | 541330 | LABOR-CVN-71 IWCC INSTALLATION SUPPORT | $894,839 | $894,839 | September 5, 2024 | September 4, 2025 | Charleston, SC | usaspending.gov |
| N6523624F0410 | Department of Defense | Delivery Order | 541330 | LABOR - IC-VIDEO-WEST | $809,886 | $809,886 | July 1, 2024 | July 31, 2025 | Charleston, SC | usaspending.gov |
| N6600122F3508 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUBJECT MATTER EXPERT (SME) SUPPORT TO THE DDG 1000 CLASS ISEA. | $773,847 | $1,928,910 | July 27, 2022 | July 16, 2026 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334220
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.