Chugach Consolidated Solutions, LLC

UEI HME6LMM16LA1 · AK · subsidiary of Chugach Alaska Corporation · SAM.gov record ↗

$97.7M

FY2025 obligations

149

Contract awards

Sep 16, 2019

First action

Jul 28, 2026

Latest action

Obligations by agency

Department Of Defense$97.4M
Department Of Justice$365K
General Services Administration$0

Obligations by NAICS

Monthly obligations

Oct 24

Nov 24

Dec 24

Jan 25

Feb 25

Mar 25

Apr 25

May 25

Jun 25

Jul 25

Aug 25

Sep 25

Oct 25

Nov 25

Dec 25

Jan 26

Feb 26

Mar 26

Apr 26

May 26

Jun 26

Jul 26

Contracts ending within 18 months (recompete watch)

W15QKN26FA159 ↗$61K
AAL - FY26 FROG FALLS OPENING-CLOSING
Ends
Nov 12, 2026
Started
Feb 25, 2026
Agency
Department Of The Army
NAICS
561210
W15QKN26FA117 ↗$221K
AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5
Ends
Nov 19, 2026
Started
Jan 15, 2026
Agency
Department Of The Army
NAICS
561210
N6247322F4966 ↗$3.3M
OPTION PERIOD 3 BEQ MAINTENANCE & REPAIR
Ends
Nov 29, 2026
Started
Aug 25, 2022
Agency
Department Of The Navy
NAICS
561210
N6247324F5224 ↗$571K
EXERCISE OPTION YEAR ONE
Ends
Mar 30, 2027
Started
Sep 19, 2024
Agency
Department Of The Navy
NAICS
561210
N6247325F4481 ↗$932K
FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION (NWS) - SEAL BEACH DETACHMENT, FALLBROOK, CA
Ends
Apr 19, 2027
Started
Apr 20, 2025
Agency
Department Of The Navy
NAICS
561210
N4019225F0125 ↗$4.4M
WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM
Ends
Jun 17, 2027
Started
Sep 7, 2025
Agency
Department Of The Navy
NAICS
236220
N4019225F0054 ↗$22.3M
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.
Ends
Aug 19, 2027
Started
Jul 8, 2025
Agency
Department Of The Navy
NAICS
236220

PIID	Description	Agency	NAICS	Obligated	Start	End
W15QKN26FA159 ↗	AAL - FY26 FROG FALLS OPENING-CLOSING	Department Of The Army	561210	$61K	Feb 25, 2026	Nov 12, 2026
W15QKN26FA117 ↗	AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5	Department Of The Army	561210	$221K	Jan 15, 2026	Nov 19, 2026
N6247322F4966 ↗	OPTION PERIOD 3 BEQ MAINTENANCE & REPAIR	Department Of The Navy	561210	$3.3M	Aug 25, 2022	Nov 29, 2026
N6247324F5224 ↗	EXERCISE OPTION YEAR ONE	Department Of The Navy	561210	$571K	Sep 19, 2024	Mar 30, 2027
N6247325F4481 ↗	FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION (NWS) - SEAL BEACH DETACHMENT, FALLBROOK, CA	Department Of The Navy	561210	$932K	Apr 20, 2025	Apr 19, 2027
N4019225F0125 ↗	WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM	Department Of The Navy	236220	$4.4M	Sep 7, 2025	Jun 17, 2027
N4019225F0054 ↗	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 The Navy	236220	$22.3M	Jul 8, 2025	Aug 19, 2027

Largest awards

N4019225F0054 ↗$22.3M
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.
Ends
Aug 19, 2027
Started
Jul 8, 2025
Agency
Department Of The Navy
NAICS
236220
N4019225F4000 ↗$6.9M
WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM
Ends
Aug 9, 2026
Started
Feb 12, 2025
Agency
Department Of The Navy
NAICS
236220
N6247325F0062 ↗$6.1M
CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA
Ends
May 30, 2026
Started
May 28, 2025
Agency
Department Of The Navy
NAICS
561210
W15QKN25FA287 ↗$5.3M
PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER
Ends
Sep 29, 2026
Started
Jun 29, 2025
Agency
Department Of The Army
NAICS
561210
N4019225F0125 ↗$4.4M
WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM
Ends
Jun 17, 2027
Started
Sep 7, 2025
Agency
Department Of The Navy
NAICS
236220
W15QKN26FA172 ↗$4.1M
OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER. SAID FUNDING WILL BE APPLIED TO YEAR FOUR RATES/COSTS IN ACCORDANCE WITH THE CBA AND SCA.
Ends
Aug 21, 2026
Started
Mar 11, 2026
Agency
Department Of The Army
NAICS
561210
W15QKN24F5364 ↗$3.7M
PREVENTATIVE/DEMAND MAINTENANCE
Ends
Dec 30, 2025
Started
Aug 19, 2024
Agency
Department Of The Army
NAICS
561210
N6247322F4966 ↗$3.3M
OPTION PERIOD 3 BEQ MAINTENANCE & REPAIR
Ends
Nov 29, 2026
Started
Aug 25, 2022
Agency
Department Of The Navy
NAICS
561210
W15QKN26FA004 ↗$2.9M
THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN.
Ends
Aug 20, 2026
Started
Nov 29, 2025
Agency
Department Of The Army
NAICS
561210
N4019225F4041 ↗$2.7M
WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM
Ends
May 1, 2026
Started
Feb 5, 2025
Agency
Department Of The Navy
NAICS
236220
N6247325F4462 ↗$2.6M
MARFORES - NAVY TASK ORDER
Ends
Oct 12, 2028
Started
Apr 10, 2025
Agency
Department Of The Navy
NAICS
561210
N6247325F4468 ↗$2.4M
MARFORES - MARINES TASK ORDER
Ends
Oct 13, 2029
Started
Oct 13, 2025
Agency
Department Of The Navy
NAICS
561210
N6247325F4012 ↗$1.9M
TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA.
Ends
May 1, 2026
Started
Nov 1, 2024
Agency
Department Of The Navy
NAICS
561730
W15QKN25FA262 ↗$1.7M
AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5
Ends
Jan 31, 2026
Started
May 26, 2025
Agency
Department Of The Army
NAICS
561210
N6247325F0269 ↗$1.6M
CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269 WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA
Ends
Jun 29, 2026
Started
Jun 30, 2025
Agency
Department Of The Navy
NAICS
561210
W15QKN26FA177 ↗$1.6M
B1609- REPLACE ROOF AND SIDING, IJO# 23-14054-4.
Ends
Aug 16, 2026
Started
Mar 19, 2026
Agency
Department Of The Army
NAICS
561210
N6247321F4699 ↗$1.5M
WR#11456176 ADD HAYBARN AREA MONTHLY GROUNDS CLEANING AND WEED ABATEMENT, AT BLDG. 240163, ON MCB CAMP PENDLETON, CA
Ends
May 30, 2026
Started
May 12, 2021
Agency
Department Of The Navy
NAICS
561730
W15QKN26FA042 ↗$1.1M
B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4
Ends
Jun 16, 2026
Started
Dec 18, 2025
Agency
Department Of The Army
NAICS
561210
N6247320F5569 ↗$1.1M
GROUNDS MAINTENANCE SERVICES FOR NBSD
Ends
Sep 29, 2025
Started
Sep 30, 2020
Agency
Department Of The Navy
NAICS
561730
N6247324F4139 ↗$1.1M
TUG SERVICES - OPTION PERIOD 1 (IDIQ)
Ends
Jun 29, 2025
Started
Dec 31, 2023
Agency
Department Of The Navy
NAICS
561210
W15QKN25FA351 ↗$1.1M
BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER
Ends
Aug 20, 2026
Started
Sep 10, 2025
Agency
Department Of The Army
NAICS
561210
N6247325F0675 ↗$1.1M
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA.
Ends
Oct 13, 2026
Started
Sep 23, 2025
Agency
Department Of The Navy
NAICS
561210
W15QKN26FA167 ↗$1.0M
B307 - REPLACE ROOF, IJO#: 23-24044-4
Ends
Aug 9, 2026
Started
Mar 10, 2026
Agency
Department Of The Army
NAICS
561210
N6247325F4481 ↗$932K
FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION (NWS) - SEAL BEACH DETACHMENT, FALLBROOK, CA
Ends
Apr 19, 2027
Started
Apr 20, 2025
Agency
Department Of The Navy
NAICS
561210
W912DY21C0017 ↗$908K
EXERCISE AN OPTION
Ends
Aug 24, 2026
Started
Feb 25, 2021
Agency
Department Of The Army
NAICS
561720

PIID	Description	Agency	NAICS	Obligated	Start	End
N4019225F0054 ↗	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 The Navy	236220	$22.3M	Jul 8, 2025	Aug 19, 2027
N4019225F4000 ↗	WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAM	Department Of The Navy	236220	$6.9M	Feb 12, 2025	Aug 9, 2026
N6247325F0062 ↗	CUSTODIAL, GROUNDS MAINTENANCE, AND PAVEMENT CLEARANCE SERVICES FOR NAVAL BASE POINT LOMA, CALIFORNIA	Department Of The Navy	561210	$6.1M	May 28, 2025	May 30, 2026
W15QKN25FA287 ↗	PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER	Department Of The Army	561210	$5.3M	Jun 29, 2025	Sep 29, 2026
N4019225F0125 ↗	WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM	Department Of The Navy	236220	$4.4M	Sep 7, 2025	Jun 17, 2027
W15QKN26FA172 ↗	OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER. SAID FUNDING WILL BE APPLIED TO YEAR FOUR RATES/COSTS IN ACCORDANCE WITH THE CBA AND SCA.	Department Of The Army	561210	$4.1M	Mar 11, 2026	Aug 21, 2026
W15QKN24F5364 ↗	PREVENTATIVE/DEMAND MAINTENANCE	Department Of The Army	561210	$3.7M	Aug 19, 2024	Dec 30, 2025
N6247322F4966 ↗	OPTION PERIOD 3 BEQ MAINTENANCE & REPAIR	Department Of The Navy	561210	$3.3M	Aug 25, 2022	Nov 29, 2026
W15QKN26FA004 ↗	THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN.	Department Of The Army	561210	$2.9M	Nov 29, 2025	Aug 20, 2026
N4019225F4041 ↗	WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAM	Department Of The Navy	236220	$2.7M	Feb 5, 2025	May 1, 2026
N6247325F4462 ↗	MARFORES - NAVY TASK ORDER	Department Of The Navy	561210	$2.6M	Apr 10, 2025	Oct 12, 2028
N6247325F4468 ↗	MARFORES - MARINES TASK ORDER	Department Of The Navy	561210	$2.4M	Oct 13, 2025	Oct 13, 2029
N6247325F4012 ↗	TASK ORDER N6247325F4012 FOR GROUNDS MAINTENANCE, LANDSCAPING, AND PAVEMENT CLEARANCE SERVICES AT NAVAL BASE CORONADO, SAN DIEGO, CA.	Department Of The Navy	561730	$1.9M	Nov 1, 2024	May 1, 2026
W15QKN25FA262 ↗	AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5	Department Of The Army	561210	$1.7M	May 26, 2025	Jan 31, 2026
N6247325F0269 ↗	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 The Navy	561210	$1.6M	Jun 30, 2025	Jun 29, 2026
W15QKN26FA177 ↗	B1609- REPLACE ROOF AND SIDING, IJO# 23-14054-4.	Department Of The Army	561210	$1.6M	Mar 19, 2026	Aug 16, 2026
N6247321F4699 ↗	WR#11456176 ADD HAYBARN AREA MONTHLY GROUNDS CLEANING AND WEED ABATEMENT, AT BLDG. 240163, ON MCB CAMP PENDLETON, CA	Department Of The Navy	561730	$1.5M	May 12, 2021	May 30, 2026
W15QKN26FA042 ↗	B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4	Department Of The Army	561210	$1.1M	Dec 18, 2025	Jun 16, 2026
N6247320F5569 ↗	GROUNDS MAINTENANCE SERVICES FOR NBSD	Department Of The Navy	561730	$1.1M	Sep 30, 2020	Sep 29, 2025
N6247324F4139 ↗	TUG SERVICES - OPTION PERIOD 1 (IDIQ)	Department Of The Navy	561210	$1.1M	Dec 31, 2023	Jun 29, 2025
W15QKN25FA351 ↗	BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER	Department Of The Army	561210	$1.1M	Sep 10, 2025	Aug 20, 2026
N6247325F0675 ↗	THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA.	Department Of The Navy	561210	$1.1M	Sep 23, 2025	Oct 13, 2026
W15QKN26FA167 ↗	B307 - REPLACE ROOF, IJO#: 23-24044-4	Department Of The Army	561210	$1.0M	Mar 10, 2026	Aug 9, 2026
N6247325F4481 ↗	FIRM FIXED PRICE (FFP)/INDEFINITE DELIVERY & INDEFINITE QUANTITY (IDIQ), SERVICES AWARD - MOSQUITO LARVAE AND PEST CONTROL SERVICES, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS STATION (NWS) - SEAL BEACH DETACHMENT, FALLBROOK, CA	Department Of The Navy	561210	$932K	Apr 20, 2025	Apr 19, 2027
W912DY21C0017 ↗	EXERCISE AN OPTION	Department Of The Army	561720	$908K	Feb 25, 2021	Aug 24, 2026