CHC GP Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$3M
Primary AgencyDepartment of Homeland Security
CHC GP has received $6M in total federal contract awards
across 3 fiscal year(s). ▲ 6.7% vs FY2022 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.9M | 7건 | Department of Homeland Security | |
| FY2022 | $2.7M | 8건 | Department of Homeland Security | |
| FY2021 | $388,008 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | Department of Homeland Security | $1.6M | TRAINING CENTER CAPE MAY HOUSING MAINTENANCE. |
| 2021-10-01 | Department of Homeland Security | $1.6M | HOUSING MAINTENANCE SERVICE AT USCG TRACEN CAPE MAY, NJ. |
| 2023-03-21 | Department of Defense | $764,704 | FUND 5TH OPTION PERIOD FOR RECURRING SERVICES (21 MARCH 2023 – 20 |
| 2022-03-21 | Department of Defense | $604,539 | FUND 4TH OPTION PERIOD FOR RECURRING SERVICES (21 MARCH 2022 – 20 |
| 2019-10-25 | Department of Homeland Security | $445,799 | FY20 HOUSING MAINTENANCE OPTION YEAR 1 (OCT2019-SEP2020) LEVEL IIB TASK ORDERS |
| 2021-03-21 | Department of Defense | $326,796 | FUND 3RD OPTION PERIOD CLEAN OWS AND ITWP SLUDGE REMOVAL |
| 2023-09-01 | Department of Homeland Security | $302,799 | REMOVE CONCRETE UNDERNEATH ASPHALT. |
| 2019-05-07 | Department of Homeland Security | $293,331 | FUNDING TO LEVEL IIB SERVICE WORK TO COVER UP TO 09/30/2019. |
| 2021-10-01 | Department of Homeland Security | $251,964 | HOUSING MAINTENANCE SERVICE AT USCG TRANCEN CAPE MAY, NJ. |
| 2019-02-15 | Department of Defense | $196,121 | IGF::OT::IGF X003 N4008518D7001-N4008519F4774 – FUND 1ST OPTION PERIOD CLEAN OIL |
| 2020-02-20 | Department of Defense | $187,348 | TASK ORDER TO FUND 2ND OPTION PERIOD FOR CLEAN OIL WATER SEPARATO |
| 2022-03-18 | Department of Defense | $105,332 | MCAS – MOVEMENT AND STORAGE OF IWTP SLUDGE |
| 2022-09-01 | Department of Homeland Security | $68,499 | DRIVEWAY REPLACEMENT AT QUARTERS A. USCG TRAINING CENTER, CAPE MAY, NJ |
| 2023-08-25 | Department of Homeland Security | $61,400 | CAPE MAY HOUSING MAINTENANCE |
| 2023-04-05 | Department of Homeland Security | $49,265 | HOUSE MAINTENANCE. POWERWASHING |
| 2023-07-10 | Department of Homeland Security | $36,146 | LEVEL III WORK CLIN 3300 AT USCG TRAINING CENTER CAPE MAY, NJ. |
| 2021-04-30 | Department of Defense | $35,986 | CLEAN VARIOUS OIL WATER SEPARATORS |
| 2022-11-30 | Department of Defense | $33,532 | OIL WATER SEPARATOR CLEANING |
| 2021-07-22 | Department of Homeland Security | $25,227 | REPAIR/REPLACEMENT OF SANITARY DRAINS IN TWO THREE BEDROOM UNIT AT USCG TRACEN C |
| 2022-08-05 | Department of Homeland Security | $24,936 | THIS PROJECT ENCOMPASSES THE INVESTIGATION, EVALUATION AND REPAIR/REPLACEMENT OF |