CHUGACH TECHNICAL SOLUTIONS LLC
ANCHORAGE, Alaska
Total Received
$580.3M
Total Awards
107
State
Alaska
Last Updated
Feb 13, 2026
Yearly Funding Trend
$566.9M24
$11.2M25
$2.2M26
Top 50 Awards to CHUGACH TECHNICAL SOLUTIONS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6523621F3024_9700_N0017819D7349_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $167,283,687 |
CONT_AWD_N6523620C0028_9700_-NONE-_-NONE- INCREMENTAL FUNDING, REALIGN CEILING AND DEOBLIGATION | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $97,700,016 |
CONT_AWD_W15QKN20C5024_9700_-NONE-_-NONE- PUBLIC WORKS | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $66,194,827 |
CONT_AWD_W52P1J20C0040_9700_-NONE-_-NONE- THIS MODIFICATION IS FOR THE PURPOSE OF ADDING TRANSITIONAL ACWS LANGUAGE TO THE CONTRACT. | Department of Defense Department of the Army | — | BIRMINGHAM, AL-07 | 2024 | $22,087,814 |
CONT_AWD_7200AA23M00005_7200_47QRAD20D8153_4732 THIS PURPOSE OF THIS MODIFICATION IS TO: 1)ADDING INCREMENTAL FUNDING TO CONTRACT | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $16,472,925 |
CONT_AWD_N6523623F0718_9700_N6523621D8009_9700 INCREMENTAL FUNDING AND REALIGN FUNDING FROM BASE YEAR TO OPTION YEAR. | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $14,943,563 |
CONT_AWD_70Z04420C20002100_7008_-NONE-_-NONE- 1) DEINSTALL ALL SCCCS SITES IN MIAMI AND KEY WEST AND THEIR REMOTE SITES. 2) REPAIR OF 9 RADAR ARRAY REPLACEMENT | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $14,542,036 |
CONT_AWD_7200AA22C00051_7200_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND $4,000.00 OF MISSION FUNDING AND TO CHANGE THE COR FROM SHARONNE WILLIAMS AND RACHAEL YOUNG TO VERONICA GORDON. SUBJE… | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $12,856,112 |
CONT_AWD_70Z03823FE0000051_7008_47QRAD20D8153_4732 MODIFICATION TO DE-OBLIGATE UNUSED FUNDS FOR OPTION PERIOD ONE. | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $10,694,833 |
CONT_AWD_70Z04422FESD60001_7008_47QRAD20D8153_4732 RADIO FREQUENCY COMMUNICATIONS BRANCH (RFCB) ENGINEERING SUPPORT SERVICES | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $10,111,875 |
CONT_AWD_7200AA23N00002_7200_47QRAD20D8153_4732 THE PURPOSE OF THIS MODIFICATION TO CHANGE THE CONTRACTING OFFICER TO LEEANNA BALSLEY. | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $10,103,953 |
CONT_AWD_W52P1J20C0051_9700_-NONE-_-NONE- THIS MODIFICATION IS FOR THE PURPOSE OF ADDING THE TRANSITIONAL ACWS LANGUAGE TO THE CONTRACT. | Department of Defense Department of the Army | — | BIRMINGHAM, AL-07 | 2024 | $9,998,536 |
CONT_AWD_N6523622F0744_9700_N6523621D8009_9700 INCREMENTALLY FUND | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $9,982,876 |
CONT_AWD_70Z02323FFRCP0001_7008_47QRAD20D8153_4732 THIS MODIFICATION EXTENDS THE CONTRACT PER FAR 52.217-8 OPTION TO EXTEND SERVICES FOR A PERIOD OF SIX MONTHS. PERIOD OF PERFORMANCE 01/06/2026 - 07/05/2026. | Department of Homeland Security U.S. Coast Guard | — | LOCKPORT, LA-01 | 2024 | $9,217,542 |
CONT_AWD_H9821020C0017_9700_-NONE-_-NONE- MULTIMEDIA SUPPORT SERVICES | Department of Defense Defense Human Resources Activity | — | PATRICK AFB, FL-08 | 2024 | $8,328,626 |
CONT_AWD_W912DY22C0024_9700_-NONE-_-NONE- SETTLEMENT AGREEMENT, ASBCA 63862. | Department of Defense Department of the Army | — | MARIETTA, GA-11 | 2024 | $8,283,339 |
CONT_AWD_N6523624F0521_9700_N6523624D1011_9700 CVN CLASS- SBS | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $7,984,299 |
CONT_AWD_W15QKN22F5371_9700_W15QKN22D5018_9700 ADMINISTRATIVE MODIFICATION | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $4,303,439 |
CONT_AWD_N6523621F0831_9700_N6523621D8009_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $4,137,397 |
CONT_AWD_N6523622F0310_9700_N6523621D8009_9700 MOD P00013 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $3,663,320 |
CONT_AWD_N6523624F0794_9700_N6523619D8024_9700 CORRECT COST/FEE | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $3,486,000 |
CONT_AWD_N6523624F0733_9700_N6523624D1011_9700 FFG CLASS UVS - FFG 64 | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $3,399,449 |
CONT_AWD_N6523624F0792_9700_N6523621D8009_9700 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CLIN CEILINGS AS FOLLOWS: REDUCE LABOR CLIN 1001 BY $294,193.04, AND TO INCREASE LABOR CLIN 2001 BY $294,193.04. | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $3,274,950 |
CONT_AWD_N6600124F3501_9700_N0017819D7349_9700 THIS REQUIREMENT IS TO OBTAIN UNMANNED CYBER ENGINEERING SERVICES (UCES) IN SUPPORT OF NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC CODE 58108. THE REQUIRED SERVICES NEEDED ARE… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $3,168,831 |
CONT_AWD_N6523620F0912_9700_N6523619D8024_9700 ADMIN MOD TO CORRECT DCMA ADMIN OFFICE | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $2,915,057 |
CONT_AWD_70Z04423FCMPL0009_7008_70Z04420D20004700_7008 IP RADIO INSTALLATION | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $2,847,709 |
CONT_AWD_M6785423F4004_9700_47QTCB22D0689_4732 ANALYSIS & REPORTING | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $2,586,890 |
CONT_AWD_70Z04424FC2PL0009_7008_47QTCB22D0689_4732 SUPPORT AND MAINTENANCE SERVICES FOR THE COAST GUARD COMMAND AND CONTROL (CGC2) SEA COMMANDER SYSTEM ON BOARD COAST GUARD NATIONAL SECURITY CUTTERS. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $2,577,361 |
CONT_AWD_N6523623F0271_9700_N6523621D8009_9700 INCREMENTAL FUNDING MOD | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,503,512 |
CONT_AWD_N6523625F0243_9700_N6523624D1011_9700 OPC CLASS UVS OPC 3,4,5 & 6. | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $2,358,918 |
CONT_AWD_N6523624F0750_9700_N6523619D8024_9700 NELLER CENTER C4I SYSTEMS TECHNICAL SUPPORT | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $2,291,085 |
CONT_AWD_70Z04425FESD10001_7008_70Z04423DESD20001_7008 CODE PLUG SUPPORT AND ELECTROMAGNETIC/RADIATION HAZARD SUPPORT (EMI/RADHAZ) OPTION PERION ONE | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $2,194,752 |
CONT_AWD_N6523624F0570_9700_N6523624D1011_9700 LDP CLASS-UVS | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $2,175,396 |
CONT_AWD_FA500023P0138_9700_-NONE-_-NONE- POWER UPGRADE TO THE JBER ARCTIC WARRIOR EVENTS CENTER (AWEC) CONFERENCE, SUSITNA, AND DENALI ROOMS. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,973,492 |
CONT_AWD_FA873024FB002_9700_47QTCB22D0689_4732 REQUIREMENTS: INFORMATION TECHNOLOGY MANAGEMENT SERVICES | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $1,849,619 |
CONT_AWD_N6523624F0488_9700_N6523621D8009_9700 OTHER DIRECT COST (ODCS) | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $1,749,936 |
CONT_AWD_N6523625F0143_9700_N6523621D8009_9700 LABOR | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $1,525,000 |
CONT_AWD_N6523619F1160_9700_N6523619D8024_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | CHARLESTON, SC-01 | 2024 | $1,491,188 |
CONT_AWD_N6523625F0441_9700_N6523621D8009_9700 LABOR - CVN-73 IWCC SUPPORT PHASE II | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $1,299,966 |
CONT_AWD_N6600122F3508_9700_N0017819D7349_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE COR, CDRL, AND PWS. SEE THE FOLLOWING PAGE(S). | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,246,230 |
CONT_AWD_N6523624F0173_9700_N6523621D8009_9700 LABOR JOB 2 - CVN 72 | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $1,223,196 |
CONT_AWD_W15QKN24F5366_9700_W15QKN22D5018_9700 SHARED SERVICES DHR SUPPORT FUNDING | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $1,215,330 |
CONT_AWD_70Z04424FC2PL0014_7008_70Z04423DESD20001_7008 ENGINEERING SERVICES DIVISION (ESD) SENSORS AND ELECTRONICS BRANCH (SEB) ENGINEERING CHANGE (EC) SUPPORT SERVICES | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $1,123,599 |
CONT_AWD_N6523625F0189_9700_N6523621D8009_9700 LABOR - CVN-EAST -FY25 PHASE I, CVN-WEST FY25 PHASE ONE, CVN68-MSI | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $1,049,333 |
CONT_AWD_N6523620F3019_9700_N0017819D7349_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2024 | $1,014,282 |
CONT_AWD_N6523623F0746_9700_N6523621D8009_9700 MODIFICATION TO CHANGE COR. | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $963,481 |
CONT_AWD_N6523625F0326_9700_N6523621D8009_9700 TELEVISION - DIRECT TO SAILORS (TV-DTS) INSTALLATION SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $937,509 |
CONT_AWD_N6523625F0469_9700_N6523621D8009_9700 USS DWIGHT D. EISENHOWER (CVN-69) IWCC INSTALLATION SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $899,864 |
CONT_AWD_N6523625F0318_9700_N6523621D8009_9700 IC VIDEO TECHNICAL SUPPORT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $898,000 |
CONT_AWD_N6523624F0624_9700_N6523621D8009_9700 LABOR-CVN-71 IWCC INSTALLATION SUPPORT | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $894,839 |
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.
Industries
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ENGINEERING SERVICES$396.8M
FACILITIES SUPPORT SERVICES$73.2M
COMPUTER SYSTEMS DESIGN SERVICES$40.9M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$16.7M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$14.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$14.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$8.3M
SOFTWARE PUBLISHERS$8.3M
OTHER COMPUTER RELATED SERVICES$3.3M
ELECTRONIC COMPUTER MANUFACTURING$2.0M
Source: USAspending.gov · All Recipients · Alaska