CHUGACH INFORMATION TECHNOLOGY LLC
Federal contractor profile
Total Awards
15
Total $
$49.5M
Top Agency
Department of Defense
NAICS Count
4
Total Awards
15
Total Obligated
$49.5M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $29.8M |
| Department of Homeland Security | 9 | $19.7M |
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF - TELECOMMUNICATIONS AND NETWORK SUPPORT SERVICES
Department of DefenseSP470114C0079$13.7M
DEFINITIVE CONTRACT
SSP NLO HELP DESK SERVICES (FY16 BASE); IGF::CT::IGF
Department of DefenseN0003016C0032$8.9M
DELIVERY ORDER
UNCLASSIFIED COMMON OPERATIONAL PICTURE (UCOP) ENGINEERING DEVELOPMENT SERVICES
Department of Homeland Security70Z04422FOIPL0001$5.6M
DELIVERY ORDER
CONTRACTOR SUPPORT SERVICES (FIELD SUPPORT REPRESENTATIVES (FSR)) FOR ELECTRONIC AND INFORMATION TECHNOLOGY SYSTEMS INSTALLED ON USCG NATIONAL SECURITY CUTTERS (NSC) ON SITE AT NSC HOME PORTS.
Department of Homeland Security70Z04419F19003600$4.8M
DEFINITIVE CONTRACT
SWFPAC HELP DESK SERVICES (FY16 BASE -FY20 OPTION YEAR 4); IGF::CT::IGF
Department of DefenseN0003016C0021$4.2M
DELIVERY ORDER
THE OBJECTIVE OF THE BASS REQUIREMENT IS TO OBTAIN NECESSARY CONTRACTOR SERVICES SUPPORT IN MAINTAINING INTEROPERABILITY, RESTRUCTURE EXISTING PROCESSES, TEST CHANGES, IMPLEMENT CHANGES, TRAIN USERS IN THE FIELD AND SUPPORT PERSONNEL, MONITOR SUCCESS THROUGH HELP DESK SUPPORT, AND COLLECT METRICS.
Department of Homeland Security70Z04418F18010600$3.9M
DELIVERY ORDER
C4IT POLAR ICEBREAKER (WAGB) SUPPORT FOR US COAST GUARD BASE SEATTLE
Department of Homeland Security70Z04419F19001400$3.1M
DELIVERY ORDER
ENTERPRISE FUNDS DISTRIBUTION (EFD) PROGRAM OFFICE ACQUISITION LIFE CYCLE MANAGEMENT SUPPORT SERVICES
Department of DefenseSP470119F0040$1.6M
DEFINITIVE CONTRACT
IGF::OT::IGF!8503099561!EFD-FY16-001
Department of DefenseSP470116C0032$1.2M
DELIVERY ORDER
SUPPORT SERVICES FOR THE INTELLIGENCE TACTICAL CRYPTOLOGIC AFLOAT (ITCA) SYSTEMS ABOARD SELECT COAST GUARD (CG) CUTTERS
Department of Homeland Security70Z04419F19006900$1.2M
DELIVERY ORDER
THE REQUIREMENT IS FOR SERVICES REQUIRED TO REPLACE THE BACKBONE FIBER OPTIC CABLE AT BASE PORTSMOUTH, VA AND THE INSTALLATION OF INSIDE PLANT (ISP) CABLING WITHIN BUILDING (BLDG) 20 LOCATED ONBOARD THE BASE PORTSMOUTH CAMPUS IN PORTSMOUTH, VA.
Department of Homeland Security70Z07921FPT118200$566,953.66
DELIVERY ORDER
THE USCG REQUIRES ENGINEERING INTEGRATION SERVICES AND SYSTEM ADMINISTRATION FOR THE MAINTENANCE OF GCCS-J ENGINEERING BASELINE SYSTEMS AND ITS SUB-SYSTEMS, INTEGRATION OF NEW OR UPDATED COMPONENTS.
Department of Homeland Security70Z0G322FOIPL0015$554,434.61
PURCHASE ORDER
SERVER RS378
Department of DefenseN6279315PA153$147,689.62
DELIVERY ORDER
USCG BALTIMORE YARD FIBER INSTALL
Department of Homeland Security70Z0G321FPT124900$49,144
DELIVERY ORDER
PR FOR CHUGACH PROTOTYPE INSTALL
Department of Homeland Security70Z0G320FPC708900$42,254.88
Contract Vehicles
Where CHUGACH INFORMATION TECHNOLOGY LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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