CHUGACH INFORMATION TECHNOLOGY LLC
ANCHORAGE, Alaska
Total Received
$119.6M
Total Awards
47
State
Alaska
Last Updated
Feb 13, 2026
Yearly Funding Trend
$86.0M24
$26.7M25
$7.0M26
Top 47 Awards to CHUGACH INFORMATION TECHNOLOGY 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_N6523618F3121_9700_N0017815D8134_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2024 | $26,935,505 |
CONT_AWD_N6523617F3138_9700_N0017815D8134_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $22,740,662 |
CONT_AWD_SP470114C0079_9700_-NONE-_-NONE- TELECOMMUNICATIONS AND NETWORK SUPPORT SERVICES. | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2025 | $13,682,565 |
CONT_AWD_FA702220C0001_9700_-NONE-_-NONE- SEISMIC STATION MISSION SUPPORT II | Department of Defense Department of the Air Force | — | PINEDALE, WY-00 | 2024 | $9,976,411 |
CONT_AWD_N6523619F0961_9700_N6523617D8003_9700 DE-OBLIGATION | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2025 | $7,770,594 |
CONT_AWD_70Z04422FOIPL0001_7008_75N98119D00042_7529 ENGINEERING DEVELOPMENT SERVICES FOR THE U.S. COAST GUARD'S UNCLASSIFIED COMMON OPERATIONAL PICTURE (UCOP) SYSTEM. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $5,568,782 |
CONT_AWD_70Z04419F19003600_7008_GS00Q17GWD2309_4732 THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS AND CLOSES THIS CONTRACT. EXCESS FUNDS OF $104,830.06 OF WHICH $15,918.96 HAVE BEEN CANCELLED. TOTAL CONTRACT VALUE IS DECREASED FROM $… | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $4,810,699 |
CONT_AWD_70Z04418F18010600_7008_GS00Q17GWD2309_4732 THIS MODIFICATION DE-OBLIGATES AND CLOSES THIS CONTRACT. EXCESS FUNDS INCLUDES CANCELLED FUNDS OF $25,096.53 THAT ARE NOT AVAILABLE FOR DE-OBLIGATION. CONTRACT DECREASED FROM $3,9… | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2026 | $3,851,307 |
CONT_AWD_70Z04419F19001400_7008_GS00Q17GWD2309_4732 THIS MODIFICATION DE-OBLIGATES AND CLOSES THE CONTRACT. $158,745.80 IN EXCESS FUNDS INCLUDES CANCELLED FUNDS OF $53,274.34. TOTAL CONTRACT VALUE DECREASED FROM $3,298,266.17 TO $3… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2026 | $3,139,520 |
CONT_AWD_N6523619F3064_9700_N0017815D8134_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $2,978,892 |
CONT_AWD_N6523618F3075_9700_N0017815D8134_9700 DCMA UPDATE | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $2,909,490 |
CONT_AWD_N6523620F0966_9700_N6523617D8002_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $1,849,211 |
CONT_AWD_N6523621F0855_9700_N6523617D8002_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2024 | $1,637,879 |
CONT_AWD_0009_9700_N6523615D8007_9700 CLOSEOUT | Department of Defense Defense Contract Management Agency | — | ANCHORAGE, AK-00 | 2024 | $1,594,546 |
CONT_AWD_N6833525F0294_9700_N6833524G0007_9700 CVN-77 | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $1,576,247 |
CONT_AWD_N6833524F0276_9700_N6833524G0007_9700 EXTEND DELIVERY DATE | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $1,535,541 |
CONT_AWD_70Z04419F19006900_7008_GS00Q17GWD2309_4732 ENGINEERING SUPPORT SERVICES | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $1,309,573 |
CONT_AWD_N6833525F0273_9700_N6833524G0007_9700 SAIW CBS BOA DO-002 - CVN73 | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $834,770 |
CONT_AWD_SPE7L324P5135_9700_-NONE-_-NONE- 8510612774!HANDSET | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $675,518 |
CONT_AWD_SPE4A625PR212_9700_-NONE-_-NONE- 8511358057!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $615,986 |
CONT_AWD_SP470125F0126_9700_SP470122D0022_9700 NETWORK INFRASTRUCTURE SUPPORT SERVICES OUTSIDE PLANT SURVEY IN NEW CUMBERLAND PA | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $600,883 |
CONT_AWD_SPE7L125P1212_9700_-NONE-_-NONE- 8511009006!HANDSET | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $590,387 |
CONT_AWD_SPE4A625PB754_9700_-NONE-_-NONE- 8511118645!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $553,480 |
CONT_AWD_SP470124F0357_9700_SP470122D0022_9700 NISS SITE SURVEY COLUMBUS, OH. | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $501,606 |
CONT_AWD_70Z04418F18005700_7008_HSCG4413DILMS3_7008 THE ABOVE REFERENCED TASK ORDER IS HEREBY MODIFIED TO DE-OBLIGATE EXCESS CANCELLING FUNDS, IN THE AMOUNT OF -$4,843.27. -$3,964.18 FROM CLIN 2, -$879.09 FROM CLIN 4, THIS MOD… | Department of Homeland Security U.S. Coast Guard | — | ANCHORAGE, AK-00 | 2024 | $452,522 |
CONT_AWD_N6523621F0462_9700_N6523617D8002_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | CHARLESTON, SC-06 | 2025 | $258,416 |
CONT_AWD_N6523620F0295_9700_N6523617D8002_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $144,389 |
CONT_AWD_SPE4A625V2617_9700_-NONE-_-NONE- 8511008004!CABLE ASSEMBLY,SPEC | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $138,744 |
CONT_AWD_N0018924P0650_9700_-NONE-_-NONE- AUDIO VISUAL EQUIPMENT | Department of Defense Department of the Navy | — | CHESAPEAKE, VA-03 | 2024 | $113,715 |
CONT_AWD_N6523619F3017_9700_N6523615D8007_9700 SYSTEMS ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES FOR THE TN MMSC MULTI-MEDIA/BRIEF DISPLAY SYSTEMS (BDS) VIDEO WALL SYSTEMS. THIS SUPPORT ENCOMPASSES THE ENGINEERIN… | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $95,519 |
CONT_AWD_N6523621F0471_9700_N6523617D8002_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $78,194 |
CONT_AWD_N6523621F0783_9700_N6523617D8002_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2025 | $32,959 |
CONT_AWD_N6523620F0186_9700_N6523617D8002_9700 FUNDING REALIGNMENT | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $19,398 |
CONT_AWD_N6523619F0584_9700_N6523617D8002_9700 ADMIN BY CORRECTION | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $14,953 |
CONT_AWD_SPE8EN25P7135_9700_-NONE-_-NONE- 8511565109!NETWORK SECURITY UN | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $9,493 |
CONT_AWD_SPE7M023P5928_9700_-NONE-_-NONE- 8510062466!RADOME | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $7,701 |
CONT_AWD_SPE7M025P2184_9700_-NONE-_-NONE- 8511144844!RADOME | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2025 | $5,000 |
CONT_AWD_SPE7M023P5981_9700_-NONE-_-NONE- 8510069666!RADOME | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $4,854 |
CONT_AWD_SPE7L724P3001_9700_-NONE-_-NONE- 8510786209!MOUNT SUBASSEMBLY | Department of Defense Defense Logistics Agency | — | ANCHORAGE, AK-00 | 2024 | $3,863 |
CONT_AWD_SP470124F0186_9700_SP470122D0022_9700 AMERICAN SIGN LANGUAGE (ASL) INTERPRETER SUPPORT SERVICES FOR DLA TROOP SUPPORT | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $253 |
CONT_AWD_SP470124F0149_9700_SP470122D0022_9700 SIGN LANGUAGE INTER SVC | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $253 |
CONT_IDV_75N98120D00189_7529 EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_IDV_75N98119D00042_7529 EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 4/29/2026. | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $250 |
CONT_IDV_SP470122D0022_9700 NETWORK INFRASTRUCTURE SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_N6833524G0007_9700 COLLABORATIVE BRIEFING SYSTEMS BOA | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA480923A0010_9700 BASE TELECOMMUNICATION SERVICES BPA (CHUGACH INFORMATION TECHNOLOGY INC) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QTCA18D00JJ_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 47 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$79.5M
COMPUTER SYSTEMS DESIGN SERVICES$18.7M
OTHER COMPUTER RELATED SERVICES$13.7M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$3.9M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.3M
TELEPHONE APPARATUS MANUFACTURING$1.3M
WIRED TELECOMMUNICATIONS CARRIERS$1.1M
DRYWALL AND INSULATION CONTRACTORS$114K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$18K
ELECTRONICS AND APPLIANCE RETAILERS$9K
Source: USAspending.gov · All Recipients · Alaska