CHUGACH INTELLIGENCE SOLUTIONS, LLC
ANCHORAGE, Alaska
Total Received
$79.3M
Total Awards
16
State
Alaska
Last Updated
Feb 19, 2026
Yearly Funding Trend
$66.2M24
$13.1M25
Top 16 Awards to CHUGACH INTELLIGENCE SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA255024C0013_9700_-NONE-_-NONE- THIS CONTRACT IS FOR THE DESIGN, ALLIED SUPPORT CONSTRUCTION, AND FACILITY CONSTRUCTION OF A TEMPORARY 22,000 SF RELOCATABLE FACILITY FOR SPACE DELTA 9, MEETING STRINGENT ICD 705… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $44,085,797 |
CONT_AWD_W912DY24C0019_9700_-NONE-_-NONE- PROVIDE FUNDING FOR CORRECTIVE MAINTENANCE | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $6,801,256 |
CONT_AWD_W912DY23C0005_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $6,522,348 |
CONT_AWD_19AQMM22C0148_1900_-NONE-_-NONE- REC BELMOPAN | Department of State Department of State | — | — | 2024 | $5,895,328 |
CONT_AWD_47PM0225C0013_4740_-NONE-_-NONE- DESIGN/BUILD WHITE OAK STREAM RESTORATION PAINT BRANCH, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903. | General Services Administration Public Buildings Service | — | SILVER SPRING, MD-08 | 2025 | $5,760,300 |
CONT_AWD_W912DY24C0036_9700_-NONE-_-NONE- TASK 1 - BUILDING 2010 | Department of Defense Department of the Army | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,582,868 |
CONT_AWD_W912DY25C0032_9700_-NONE-_-NONE- BASE BID 2_ PROVIDE ALL MECHANICAL, | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2025 | $1,994,793 |
CONT_AWD_W15QKN25FA222_9700_W15QKN24D5018_9700 B7- REPAIR ROOF BY REPLACEMENT | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $1,670,129 |
CONT_AWD_47PM0225C0004_4740_-NONE-_-NONE- DEPARTMENT OF STATE, HARRY S. TRUMAN BUILDING TASK 440 RENOVATION, 2201 C ST NW, WASHINGTON, DC 20520. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $1,634,388 |
CONT_AWD_W15QKN25FA159_9700_W15QKN24D5018_9700 B94 UPGRADE FIRE ALARM SYSTEM | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $588,885 |
CONT_AWD_19AQMM25C0108_1900_-NONE-_-NONE- VILNIUS CAA REC PROJECT | Department of State Department of State | — | — | 2025 | $489,670 |
CONT_AWD_19AQMM25C0859_1900_-NONE-_-NONE- DUBLIN, IRELAND, REC STAGE 1: SITE SURVEY AND SOW DEVELOPMENT | Department of State Department of State | — | — | 2025 | $366,919 |
CONT_AWD_W15QKN25FA187_9700_W15QKN24D5018_9700 REPAIR EXTERIOR WATER INFILTRATION AND REPLACE ROOF | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $319,020 |
CONT_AWD_47PM0225C0007_4740_-NONE-_-NONE- DEPARTMENT OF STATE RENOVATION AND CONSTRUCTION OF EXISTING WORKSPACE WITH NEW WORKSTATIONS FOR TOP LEVEL EMPLOYEES. LOCATION 1801 N. LYNN STREET ARLINGTON VA 22209 | General Services Administration Public Buildings Service | — | ARLINGTON, VA-08 | 2025 | $297,604 |
CONT_AWD_W15QKN24F5369_9700_W15QKN24D5018_9700 B49 - REPAIR ROOF AND GUTTERS | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $281,931 |
CONT_IDV_W15QKN24D5018_9700 JOB ORDER CONTRACT | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 16 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