CHUGACH CONSOLIDATED SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$227.2M
Total Awards
221
State
Alaska
Last Updated
Mar 15, 2026
Yearly Funding Trend
$155.9M24
$71.3M25
Top 50 Awards to CHUGACH CONSOLIDATED SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247320F4618_9700_N6247320D0045_9700 NBPL CUSTODIAL SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $27,570,555 |
CONT_AWD_N4019225F0054_9700_N4019223D2803_9700 WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A. | Department of Defense Department of the Navy | — | AGANA HEIGHTS, GU-98 | 2025 | $22,348,733 |
CONT_AWD_N4019224F4203_9700_N4019223D2803_9700 WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $12,899,988 |
CONT_AWD_N6274221C1315_9700_-NONE-_-NONE- WON 1619791 FY 21 MCON PROJECT P-803, INDIVIDUAL COMBAT SKILLS TRAINING, MARINE CORPS BASE GUAM, FINEGAYAN, | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $8,526,161 |
CONT_AWD_N6247320F4528_9700_N6247319D4427_9700 4TH OPTION PERIOD-NON RECURRING SERVICES REPAIR CONCORD WATER LINE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $8,499,115 |
CONT_AWD_W15QKN23F5317_9700_W15QKN22D5015_9700 PREVENTATIVE/DEMAND MAINT-MATERIALS | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $8,399,622 |
CONT_AWD_N4019225F4000_9700_N4019223D2803_9700 WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $6,923,947 |
CONT_AWD_W15QKN22F5241_9700_W15QKN22D5015_9700 PREVENTATIVE/DEMAND MAINTENANCE | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $6,645,123 |
CONT_AWD_W15QKN24F5364_9700_W15QKN22D5015_9700 PREVENTATIVE/DEMAND MAINTENANCE | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $5,784,506 |
CONT_AWD_N6247321F4699_9700_N6247320D1102_9700 WR#11456176 ADD HAYBARN AREA MONTHLY GROUNDS CLEANING AND WEED ABATEMENT, AT BLDG. 240163, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $5,352,432 |
CONT_AWD_W15QKN25FA287_9700_W15QKN22D5015_9700 PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $5,321,208 |
CONT_AWD_N6247321F5303_9700_N6247321D0024_9700 OPTION SIX (6) MONTH FFP | Department of Defense Department of the Navy | — | BRIDGEPORT, CA-03 | 2024 | $5,253,801 |
CONT_AWD_N6247322F4966_9700_N6247321D3602_9700 OPTION PERIOD 3 BEQ MAINTENANCE & REPAIR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $5,137,969 |
CONT_AWD_N4019224F4184_9700_N4019223D2803_9700 WON 1810961 -- MAWAR REPAIR NBG FACILITIES HIGHER SECURITY TO6. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $5,077,923 |
CONT_AWD_FA524021F0061_9700_N4019219D2831_9700 **FY21 PROJECT FOR ANDERSEN AIR FORCE BASE, GUAM** | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $4,849,053 |
CONT_AWD_N6247321F4072_9700_N6247320D1102_9700 NBC GROUNDS SERVICE CONTRACT - OPT 1 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,701,362 |
CONT_AWD_N4019225F0125_9700_N4019223D2803_9700 WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $4,439,456 |
CONT_AWD_N4019224F4181_9700_N4019223D2803_9700 WON 1810960 -- MAWAR REPAIR NBG FACILITIES US CITIZENS TO5. THE INTENT OF THIS PROJECT IS TO REPAIR VARIOUS NAVAL BASE GUAM FACILITIES DUE TO TYPHOON MAWAR. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $4,210,933 |
CONT_AWD_N6247320F5569_9700_N6247320D1102_9700 GROUNDS MAINTENANCE SERVICES FOR NBSD | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $3,856,746 |
CONT_AWD_N4019224F0001_9700_N4019223D2803_9700 WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $3,529,304 |
CONT_AWD_W912DY21C0017_9700_-NONE-_-NONE- EXERCISE AN OPTION | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $2,863,745 |
CONT_AWD_W15QKN24F5426_9700_W15QKN22D5015_9700 B-31 REPLACE ROOF PHASE 3 & 4 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $2,827,784 |
CONT_AWD_N4019225F4041_9700_N4019223D2803_9700 WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $2,719,299 |
CONT_AWD_W15QKN23F5309_9700_W15QKN22D5015_9700 B-429 INSTALL METAL PANELS AS EAVES ALONG NEW METAL SEAM ROOFING. | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $2,705,962 |
CONT_AWD_N6247320F4008_9700_N6247319D4427_9700 FUNDING ACTION ONLY - OBLIGATE FUNDING ON CLIN 0013 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,272,674 |
CONT_AWD_N6247320F4611_9700_N6247320D0050_9700 DE-OBLIGATE UNUSED FUNDS FROM OPTION YEAR ONE, TASK ORDER MOSQUITO LARVAL AND PEST CONTROL: ABOARD MARI | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $2,163,197 |
CONT_AWD_W15QKN24F5239_9700_W15QKN22D5015_9700 B-3109 REPLACE ROOF | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $1,918,667 |
CONT_AWD_N6247324F4139_9700_N6247321D3602_9700 TUG SERVICES - OPTION PERIOD 1 (IDIQ) | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $1,801,357 |
CONT_AWD_W15QKN23F5427_9700_W15QKN22D5015_9700 B-31 REPLACEROOF PHASE 1 & 2 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $1,797,115 |
CONT_AWD_W15QKN25FA262_9700_W15QKN22D5015_9700 AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $1,696,265 |
CONT_AWD_N6247325F0269_9700_N6247321D3602_9700 CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $1,609,173 |
CONT_AWD_N6247320F5535_9700_N6247319D4427_9700 4TH OPTION PERIOD-RECURRING SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,586,930 |
CONT_AWD_N6247321C3424_9700_-NONE-_-NONE- IN ACCORDANCE WITH FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) THE SUBJECT CONTRACT IS HEREBY EXTENDED TO EXERCISE OPTION PERIOD FOUR THROUGH 31-MAY-… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,544,073 |
CONT_AWD_N6247325F4012_9700_N6247320D1102_9700 TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA. | Department of Defense Department of the Navy | — | CORONADO, CA-50 | 2025 | $1,339,018 |
CONT_AWD_W15QKN23F5354_9700_W15QKN22D5015_9700 BRIDGE V0151 STRUCTURAL REPAIRS | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $1,313,507 |
CONT_AWD_N4019222F4358_9700_N4019219D2831_9700 TIME EXTENSION, 322 CALENDAR DAYS. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,174,350 |
CONT_AWD_N6247325F4468_9700_N6247321D3602_9700 MARFORES - MARINES TASK ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,163,583 |
CONT_AWD_N6134022F0046_9700_N6134020D0017_9700 PID# N61340-24-NORFP-7J0000G-0003 DEOBLIGATE FUNDING | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $1,149,783 |
CONT_AWD_N6247325F4462_9700_N6247321D3602_9700 MARFORES - NAVY TASK ORDER | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,141,036 |
CONT_AWD_15F06720C0000964_1549_-NONE-_-NONE- PPID34654 PROVIDE TRASH REMOVAL SERVICES FROM FBI HQ. | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $1,125,364 |
CONT_AWD_N6247324F4663_9700_N6247321D3602_9700 THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,104,803 |
CONT_AWD_N4019224F4092_9700_N4019219D2831_9700 WON 1743227 PROVIDE/INTALL CHAIN LINK FENCE AND GATE, REMOVAL OF VEGETATION AT SPILLWAY, AND PROVIDE TOPSOIL FOR THE SURFACE DEPRESSION FENA DAM, NBGMS | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $1,104,127 |
CONT_AWD_W15QKN25FA351_9700_W15QKN22D5015_9700 BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $1,080,391 |
CONT_AWD_N6247325F0675_9700_N6247321D3602_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETO… | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $1,079,881 |
CONT_AWD_W15QKN24F5272_9700_W15QKN22D5015_9700 B-162 REPAIR LEAK IN BUILDING | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $1,002,491 |
CONT_AWD_N6247322F4957_9700_N6247321D3602_9700 EXERCISE OPTION PERIOD THREE CONTRACT N6247321D3602 TASK ORDER N6247322F4957; MAINTENANCE AND REPAIR SERVICES OF VARIOUS SYSTEMS ATMARINE CORP RECRUIT DEPOT (MCRD), SAN DIEGO, CAR… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $979,427 |
CONT_AWD_N4019221F4436_9700_N4019219D2831_9700 TIME MODIFICATION FOR 133 CALENDAR DAYS. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $907,863 |
CONT_AWD_N6247322F4152_9700_N6247321D3602_9700 EXERCISE OPTIONS THREE AND FOUR, FUEL SYSTEM MAINTENANCE CONTRACT, MCB, CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $872,307 |
CONT_AWD_W15QKN23F5424_9700_W15QKN22D5015_9700 FY23 PAVING PARKING AREAS CO2 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $869,106 |
CONT_AWD_W15QKN23F5352_9700_W15QKN22D5015_9700 B-1148 MAIN GATE CANOPY CONSTRUCTION | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $826,408 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alaska