CHUGACH SOLUTIONS ENTERPRISE, LLC
Federal contractor profile
Total Awards
14
Total Obligated
$20.4M
Agencies Served
3
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $16.4M |
| General Services Administration | 7 | $3.6M |
| Department of the Interior | 2 | $327,788.2 |
Top NAICS Codes
Expiring Contracts (3)
140F0522P0334166 days remaining
SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA
Department of the Interior|Expires Sep 30, 2026
$163,894.1
140F0522P0334166 days remaining
SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA
Department of the Interior|Expires Sep 30, 2026
$163,894.1
47PE5326F000813 days remaining
SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025
General Services Administration|Expires Apr 30, 2026
$12,420
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
FUND ACRN AA
Department of DefenseN6247324C1613$14.1M
FIRM FIXED PRICE8(A) SOLE SOURCE
CONTRACT AWARD TO EXERCISE OPTION YEAR 1 AND PDN CONVERSION FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES CONTRACT AT FBI WASHINGTON FIELD OFFICE.
General Services Administration47PF5126D0004$3.5M
FIRM FIXED PRICE
FIRE PROTECTION SYSTEMS MAINTENANCE AND REPAIR AT NWSSB
Department of DefenseN6247323F4061$1.3M
DELIVERY ORDER
ACQUISITION POLICY AND BUSINESS OPERATIONS SUPPORT SERVICES
Department of DefenseN0003924F2206$947,971
FIRM FIXED PRICENO SET ASIDE USED.
SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA
Department of the Interior140F0522P0334$163,894.1
FIRM FIXED PRICENO SET ASIDE USED.
SOLE SOURCE JUSTIFICATION HI-MIDWAY ATOLL-VOLUNTEER MEALS ON MIDWA
Department of the Interior140F0522P0334$163,894.1
FIRM FIXED PRICE
(CON) (FB) B921 HIGH VOLTAGE DROP
Department of DefenseN6247324F5261$117,078.67
FIRM FIXED PRICE
TASK ORDER FOR DRY PIPE SYSTEM & ACCELERATOR REPAIR AT FBI-WFO BUILDING
General Services Administration47PM0625F0134$42,886.85
FIRM FIXED PRICE
TASK ORDER FOR ESCORT AND O&M SERVICES AT FBI WASHINGTON FIELD OFFICE, DC0463ZZ.
General Services Administration47PC5426F0002$41,761.44
FIRM FIXED PRICE
HEAT EXCHANGER #3 REPAIR FBI-WFO BUILDING
General Services Administration47PE5326F0042$29,947.54
FIRM FIXED PRICE
SNOW AND ICE REMOVAL BASE CONTRACT NUMBER # 47PM0625D0003 POP: NOV 15, 2025 THROUGH APRIL 30, 2025
General Services Administration47PE5326F0008$12,420
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS324$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA26DA018$2,500
FIRM FIXED PRICE8(A) SOLE SOURCE
HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) CONDITION ASSESSMENT AND ONE-TIME REPAIRS FOR THE NAVAL EDUCATION AND TRAINING COMMAND (NETC) FACILITIES ONBOARD NAVAL BASE POINT LOMA (NBPL) AND NAVAL BASE SAN DIEGO (NBSD)
Department of DefenseN6247323D34030
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NAICS Codes
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