AwardTape · Defense awards · Chugach Consolidated Solutions, LLC
Chugach Consolidated Solutions, LLC: $174.0M in DoD and DHS awards (this registration)
This registration, Chugach Consolidated Solutions, LLC, holds 253 DoD and DHS prime awards with $174.0M obligated Oct 1, 2023 to Jun 5, 2026. Largest category: Real property maintenance and repair at $96.1M; largest buyer: Department of the Navy at $114.8M.
| Obligated FY2024+ | $174.0M |
|---|---|
| Awards | 253 |
| FY2024 | $71.1M |
| FY2025 | $77.6M |
| FY2026 to date | $25.4M |
| Lifetime obligated on these awards | $266.3M |
| Parent company | Chugach Alaska: $197.8M in DoD and DHS awards since FY2024 across 3 registrations |
| First and latest action | Oct 1, 2023 · Jun 5, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247320F4008 delivery order | $516K | Base period - recurring services | Navy | Housekeeping and base services | Feb 11, 2025 DoD 90d |
| N6247324F4686 delivery order | $504K | X018 nbpl breaker refurbishment | Navy | Housekeeping and base services | May 14, 2026 DoD 90d |
| W15QKN25FA348 delivery order | $500K | Phase 5c-1 led lighting upgrade | Army | Real property maintenance and repair | Sep 8, 2025 DoD 90d |
| W15QKN26FA083 delivery order | $500K | Pwo id# 23-26013-6: fy2026 aal hazardous tree removal / fuel wood lot splitting | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| N6247320F4611 delivery order | $493K | Funding task order mosquito larval and pest control: aboard mari | Navy | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| W15QKN26FA002 delivery order | $454K | Basops pmo/dmo year 4 / op 4 task order - funding increment 3 | Army | Real property maintenance and repair | Oct 29, 2025 DoD 90d |
| W15QKN25FA178 delivery order | $450K | Provide all labor and material necessary in building 65 for a complete in-service fire alarm and mass notification system. fire alarm control panel to be non- proprietary honeywell/firelite or approved equivalent. | Army | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| N6247324F5224 delivery order | $449K | Task order for recurring and non-recurring services for nrc slc to hill air force base move | Navy | Housekeeping and base services | May 27, 2026 DoD 90d |
| N6247322F4152 delivery order | $445K | X002 fuel system maintenance contract, mcb, camp pendleton, ca | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| W15QKN23F5354 delivery order | $442K | Bridge v0151 structural repairs | Army | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
| W15QKN25FA260 delivery order | $424K | B252 install fire alarm system, ijo#: 23-17090-7. | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W15QKN24F5132 delivery order | $416K | Repairs to gabion rock wall | Army | Real property maintenance and repair | May 15, 2025 DoD 90d |
| W15QKN24F5413 delivery order | $405K | Aal - upgrade playground equipment & tennis courts | Army | Real property maintenance and repair | Nov 20, 2024 DoD 90d |
| W15QKN24F5151 delivery order | $384K | Project/operational work orders for snow and ICE removal, 2023 through 2024 winter season. | Army | Real property maintenance and repair | Apr 24, 2024 DoD 90d |
| W15QKN25FA127 delivery order | $349K | Aal hazardous tree removal/fuel wood lot splitting | Army | Housekeeping and base services | Dec 20, 2024 DoD 90d |
| N6247322F4361 delivery order | $330K | Porta-potty rentals for metro san diego | Navy | Housekeeping and base services | Aug 6, 2025 DoD 90d |
| N6247323F4701 delivery order | $329K | Small arms range preventative maintenance services | Navy | Real property maintenance and repair | Jun 11, 2025 DoD 90d |
| N6247320F5535 delivery order | $327K | Marfores repair and maintenance for camp pendleton and miramar, ca task order -base period plus four options - recurring and non- recurring services | Navy | Housekeeping and base services | Feb 29, 2024 DoD 90d |
| W15QKN24F5294 delivery order | $325K | Fy24 bridge maintenance & repairs | Army | Real property maintenance and repair | May 15, 2024 DoD 90d |
| W15QKN24F5092 delivery order | $317K | Aal - fy24 pruning of roadways and hazardous / dead tree removal | Army | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| W15QKN24F5315 delivery order | $295K | B-3013 - demolish smokestack | Army | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| W15QKN23F5309 delivery order | $278K | Pwo roof repair projects to include buildings 94, 429,477,650, and 1411 | Army | Real property maintenance and repair | Jun 24, 2024 DoD 90d |
| N4019224F4046 delivery order | $264K | Won 1786805 ship vessel collision with sierra wharf incident, naval base guam apra harbor | Navy | Real property maintenance and repair | Jan 25, 2024 DoD 90d |
| N6247322F4504 delivery order | $249K | X004 nbc-chemical toilet service contract | Navy | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| N6247325F4448 delivery order | $241K | Fy25 nbc blanket task order | Navy | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| W15QKN26FA117 delivery order | $221K | Aal - fy26 bridge maintenance and repairs; ijo#: 23-25011-5 | Army | Real property maintenance and repair | Jan 16, 2026 DoD 90d |
| N6247320F5373 delivery order | $211K | Igfotigf pest control contract n62473-19-d-4427 | Navy | Housekeeping and base services | Sep 3, 2024 DoD 90d |
| N6247325F0091 delivery order | $209K | Provide custodial/ground/pavement clearance maintenance services, nbpl | Navy | Housekeeping and base services | Aug 20, 2025 DoD 90d |
| W15QKN24F5327 delivery order | $203K | B-354 repair wall and walkways | Army | Real property maintenance and repair | Jan 30, 2025 DoD 90d |
| W15QKN25FA214 delivery order | $182K | Pwo id# 23-24025-4 - b-1095 - repair building exterior to eliminate water infiltration. work to include but not limited to remove and replace damaged terracotta blocks, windows, exterior doors, interior carpet, exterior lighting, exterior ... | Army | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| N6247325F0146 delivery order | $176K | Hvac maintenance services at naval weapons station seal beach, seal beach, ca | Navy | Equipment maintenance, other | Jun 26, 2025 DoD 90d |
| W15QKN24F5180 delivery order | $155K | Aal - removal of lightning rods | Army | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| W15QKN26FA113 delivery order | $148K | Aal - fy25 dam repair; project ijo#: 23-25012-5 | Army | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| W15QKN25FA005 delivery order | $144K | Remove and dispose of existing 3-ply built up roofing system. furnish and install required components to complete the epdm roof system to include edge to edge metal coping and caps per manufacturer requirement. color to be white. | Army | Real property maintenance and repair | Oct 22, 2024 DoD 90d |
| W15QKN25FA022 delivery order | $144K | No description on the record | Army | Real property maintenance and repair | Nov 7, 2024 DoD 90d |
| W15QKN25FA137 delivery order | $142K | Work to include but not limited to: tree and shrub removal. remove all readily combustible material such as dry grass, dead wood, or brush within 5ft of the following fence lines listed in sow. option 1 - tree and shrub removal around ... | Army | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
| W15QKN24F5177 delivery order | $132K | Baal - repair leak(s) at frog falls | Army | Real property maintenance and repair | Jul 18, 2024 DoD 90d |
| W15QKN26FA163 delivery order | $130K | B176 - renovation for pm ccs move | Army | Real property maintenance and repair | Apr 17, 2026 DoD 90d |
| N6247325F4319 delivery order | $130K | Termite tenting bldg 76 at nbsd, ca | Navy | Housekeeping and base services | Mar 21, 2025 DoD 90d |
| W15QKN26FA212 delivery order | $122K | Ijo_25-25016-5: b- 3227 - repair pvc piping - | Army | Real property maintenance and repair | May 14, 2026 DoD 90d |
| W15QKN25FA295 delivery order | $122K | B717- co7- demo pit area and upper conference room; ijo #40a-23004-3 | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W15QKN26FA193 delivery order | $120K | Replace condenser piping, ijo #40c-22033-2 co1 for b3022 | Army | Real property maintenance and repair | Apr 9, 2026 DoD 90d |
| W15QKN24F5173 delivery order | $117K | Baal repair ultra high speed deluge | Army | Real property maintenance and repair | Feb 5, 2024 DoD 90d |
| W15QKN26FA140 delivery order | $112K | B322: install new door hardware and replace main entrance doors, ijo#: 40a-25008-5 | Army | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| W15QKN24F5149 delivery order | $111K | B-3228 repair cracked & damaged floors | Army | Real property maintenance and repair | Jan 17, 2024 DoD 90d |
| N6247322F4003 delivery order | $108K | Collect and dispose of used oil services | Navy | Housekeeping and base services | Dec 19, 2025 DoD 90d |
| W15QKN25FA186 delivery order | $106K | Support 4 pipes and prep for removal. demo concrete around pipes to access flange. video camera inspection for three lines lrr, trenchless lrr line tpr and apr. trenchless lrr line. reinstall pipe 90. | Army | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| W15QKN25FA252 delivery order | $103K | The picatinny arsenal directorate of public works intends to award a construction contract for: building 351 safety upgrade to nec facility, ijo#: 23-22102-2. | Army | Real property maintenance and repair | May 12, 2025 DoD 90d |
| N6247325F4503 delivery order | $103K | Nmcsd maintain ecel generators | Navy | Real property maintenance and repair | Apr 25, 2025 DoD 90d |
| W15QKN25FA115 delivery order | $100K | Building 119: repair surface water drainage issue, ijo#: 23-24046-4 | Army | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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