CHUGACH WORLD SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$17M
Primary AgencyDepartment of Health and Human Services
CHUGACH WORLD SERVICES, INC. has received $21M in total federal contract awards
across 4 fiscal year(s). ▲ 2275.6% vs FY2013 Peak year was FY2015 ($17M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2015 | $17.2M | 8건 | Department of Health and Human Services | |
| FY2013 | $725,036 | 4건 | Department of Health and Human Services | |
| FY2010 | $2.2M | 7건 | Department of Commerce | |
| FY2009 | $1.1M | 13건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-01-02 | Department of Health and Human Services | $6.5M | IGF::OT::IGF – C102122; DESIGN-BUILD SERVICES FOR BLDG. 46 SUBSTATION UPGRADE; B |
| 2015-01-13 | Department of Health and Human Services | $3.9M | IGF::OT::IGF – 75 5/9 0838- C102172 – WAYNE SMALLS – TASK ORDER – WEST CAMPUS L |
| 2014-12-23 | Department of Health and Human Services | $3.5M | IGF::OT::IGF: TASK: WR#C102119 – CONTROLS AND COOLING TOWER UPGRADE, BLDG 11 – C |
| 2010-09-20 | Department of Commerce | $1.6M | SOFTWARE DEVELOPMENT SUPPORT SERVICES FOR AWIPS PROGRAM |
| 2015-09-10 | Department of Health and Human Services | $1.5M | IGF::OT::IGF C102415 OFFICE SPACE RENOVATION BLDG 31, ROOM 2B34 AND 3B55 DERR |
| 2014-08-07 | Department of Health and Human Services | $708,945 | IGF::OT::IGF |
| 2015-02-27 | Department of Health and Human Services | $622,657 | IGF::OT::IGF – TAS::75 0892::TAS – HHSN292201000010I – HHSN29200648 – C101951 – |
| 2013-09-26 | Department of Health and Human Services | $618,385 | (“OTHER FUNCTIONS”) C100556 – CHUENFUNG LIN – TASK ORDER – RELOCATE CASHIER’S |
| 2015-06-23 | Department of Health and Human Services | $587,591 | IGF::OT::IGF OTHER FUNCTIONS: (ITEM#1) (REQ# 3753089) (WR#C102202); REORGANIZE P |
| 2016-02-09 | Department of Health and Human Services | $587,447 | IGF::OT::IGF – C102807 – DESIGN-BUILD SERVICES FOR FIB-SEM MICROSCOPY ROOM, BLDG |
| 2015-09-09 | Department of Health and Human Services | $571,709 | IGF::OT::IGF – TAS::75 0838::TAS – HHSN292201000010I – HHSN29200698 – C102450 – |
| 2009-12-30 | Department of Health and Human Services | $374,971 | INSTALL GALV ANGLR IRON AND DDC WATER SENSORS, BLDG 10 – CT #292200900003I – HQC |
| 2009-09-14 | Department of Health and Human Services | $251,504 | INTERIOR/EXTERIOR REPAIRS – TRAILER 40B – #HQC90430 – CT #292200900003I – LOG #0 |
| 2009-07-15 | Department of Health and Human Services | $212,588 | HIH90086 – INSTALL SINK , OUTLETS, EXIT SIGN & TOPS – BLDG 14G – LOG # 0001 – CT |
| 2012-09-18 | Department of Health and Human Services | $192,058 | IGF::OT::IGF OTHER FUNCTIONS – 75-X-0838 – C100089 – NATHAN ADAMS – TASK ORDER – |
| 2009-07-15 | Department of Health and Human Services | $176,102 | HGV90083 – REPLACE KICK-PLATE, COUNTERTOP & PAINT – BLDG 10 – LOG# 0002 – CT# 29 |
| 2009-09-09 | Department of Health and Human Services | $124,799 | CHANGE #2, HHSN29200188, REMOVE ABANDONED PIPING & EQUIPMENT IN THE AREA, BLDG 1 |
| 2015-12-23 | Department of Health and Human Services | $122,005 | IGF::OT::IGF C103218; REPLACE DOMESTIC AND CAGE-WASH HOT WATER HEATERS; POOLESVI |
| 2009-08-14 | Department of Health and Human Services | $109,602 | HLD90067 – INSTALL ELECTRICAL SERVICE – BLDG 13 – LOG # 0001 – CT# 292200900003I |
| 2009-12-18 | Department of Health and Human Services | $94,763 | SEAL COAT MECHANICAL ROOM FLOORS, BLDG 10 – HQC00320 – LOG#0002 – MARK GANGESTAD |