Data / Federal awards / NAICS 333310 / THE CHARIOT GROUP INC.
THE CHARIOT GROUP INC.: 5 federal contract awards, $358,037 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CHARIOT GROUP INC. (UEI R854H1GVP6M8), Anchorage, AK, received 5 federal prime contract awards with $358,037 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($239,461) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R854H1GVP6M8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 5Contract awards
- $358,037Obligated
- 2024-04-16First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $239,461 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $102,851 |
| 561990 | All Other Support Services | 1 | $9,730 |
| 561499 | All Other Business Support Services | 1 | $5,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $239,461 |
| Department of Defense | 4 | $118,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,382 |
| FY2025 | $246,661 |
| FY2026 | $5,994 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1597 | Department of Veterans Affairs | Purchase Order | 333310 | AUDIO & VISUAL PROJECTION SYSTEM AND INSTALLATION | $239,461 | $239,461 | September 17, 2025 | December 31, 2025 | Anchorage, AK | usaspending.gov |
| FA500424P0053 | Department of Defense | Purchase Order | 334310 | PROJECT TITLE: 353 CTS/DET 1 MICROPHONE INSTALL - JBER, AK PROJECT LOCATION: JBER - BLDG 9549. | $102,851 | $102,851 | September 27, 2024 | March 18, 2025 | Eielson Afb, AK | usaspending.gov |
| W911KB24P0006 | Department of Defense | Purchase Order | 561990 | CONTRACT PURCHASE ORDER FOR AUDIO-VISUAL EQUIMENT MAINTENANCE AT USAED-AK TALLEY CONFERENCE ROOM FOR A BASE YEAR: 16 APR 2024 - 15 APR 2025 | $9,730 | $9,730 | April 15, 2024 | April 15, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W91ZRU26PA004 | Department of Defense | Purchase Order | 561499 | THE AKNG LACKS THE ABILITY TO CONDUCT SIPR (SECURE) VIDEOCONFERENCING CAPABILITIES TO PARTICIPATE AND HOST SECURE VIDEOCONFERENCES AND BRIEF | $5,994 | $5,994 | February 2, 2026 | May 8, 2026 | Anchorage, AK | usaspending.gov |
| W911S226PA445 | Department of Defense | Purchase Order | 334310 | S2P2: AUDITORIUM EQUIPMENT SOLICITATION# W911S226U2850 | $0 | $18,982 | April 23, 2026 | May 25, 2026 | Anchorage, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 561990
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.