CHUGACH FEDERAL SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$107M
Latest FY$28M
Primary AgencyDepartment of Defense
CHUGACH FEDERAL SOLUTIONS LLC has received $107M in total federal contract awards
across 3 fiscal year(s). ▼ 17.2% vs FY2019 Peak year was FY2018 ($45M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2020 | $27.8M | 6건 | Department of Defense | |
| FY2019 | $33.6M | 5건 | Department of Defense | |
| FY2018 | $45.2M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-11-01 | National Aeronautics and Space Administration | $151.2M | IGF::CT::IGF CRITICAL FUNCTIONS: THE CONTRACTOR SHALL PROVIDE FACILITY OPERATION |
| 2018-10-01 | Department of Defense | $31.7M | IGF::OT::IGF X942 FY19 WSBOSC OY5 FUNDING TASK ORDER FOR RECURRING SERVICES |
| 2017-10-01 | Department of Defense | $29.5M | IGF::OT::IGF X789 FY18 RECURRING WORK TASK ORDER |
| 2019-10-01 | Department of Defense | $19.2M | RECURRING WORK, FY20 EXTENSION, WEST SOUND BASE OPERATIONS SUPPORT CONTRACT |
| 2017-11-15 | National Aeronautics and Space Administration | $12.6M | FACILITIES OPERATIONS AND MAINTENANCE SERVICES CONTRACT FOR GODDARD SPACE FLIGHT |
| 2020-03-31 | Department of Defense | $6.8M | GUARD SERVICES FOR NAVMAG INDIAN ISLAND, WA/ARD BAYVIEW, ID/NBK B |
| 2014-07-09 | Department of Homeland Security | $2.5M | IGF::CT::IGF U.S. COAST GUARD AVIATION C4ISR ON-SITE TECHNICAL, LOGISTICS AND M |
| 2014-06-24 | Department of Homeland Security | $2.2M | IGF::OT::IGF BASE SEATTLE C4IT WAGB SUPPORT 19 JUNE 2014 – 31 MARCH 2017 |
| 2017-10-01 | Department of Defense | $1.1M | IGF::OT::IGF X792 FY18 NON-RECURRING WORK TASK ORDER |
| 2018-10-01 | Department of Defense | $887,733 | IGF::OT::IGF X941 FY19 WSBOSC OY5 FUNDING TASK ORDER FOR ANNUAL NON-RECURRING SE |
| 2018-09-26 | Department of Defense | $850,407 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TRANSMISSION POLES AT NBK BANGOR, W |
| 2019-09-09 | Department of Defense | $798,323 | INSTALL BALLISTIC GLASS WINDOWS IN MULTIPLE GUARD SHACKS. |
| 2020-02-07 | Department of Defense | $793,563 | REFURBISH POWER BOOMS AND REPLACE WIRE ROPES AT BANGOR, WASHINGTON. |
| 2017-12-26 | Department of Defense | $503,516 | IGF::OT::IGF REPAIR REMAINING FIVE DRY DOCK COVERS |
| 2020-02-11 | Department of Defense | $423,545 | (M2A) RE-PRESERVE NUCLEAR REPAIR SHOP EXTERIOR B856, PSNS |
| 2019-10-01 | Department of Defense | $401,272 | ANNUAL NON-RECURRING WORK, FY20- OY6 EXTENSION |
| 2018-09-21 | Department of Defense | $249,236 | REPLACE ROLLUP DOORS, B/659, SWFPAC BANGOR, SILVERDALE, WA |
| 2018-09-26 | Department of Defense | $244,916 | IGF::OT::IGF X909 BCR7WR (M3B) RESTORE CAMPUS SIGNAGE, NAVHOSP |
| 2025-06-18 | Department of Defense | $243,306 | WSBOSC N4425514D9000 – TASK ORDER N4425520F4003 NEW EPS AWARD GUARD SERVICES CLA |
| 2018-06-29 | Department of Defense | $183,290 | MODIFY THE LRASM STORAGE BUILDING 5073 AT NAVAL UNDERSEA WARFARE CENTER LOCATED |