Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
- UEI
- HME6LMM16LA1
- Parent UEI
- L2YMLW7SK3K8
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 26, 2022 to Oct 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 27 | $25,594,452 |
| Commercial Building Construction | 4 | $28,464,195 |
| Landscaping and Grounds Maintenance | 2 | $7,470,936 |
| Roofing | 2 | $2,610,765 |
| Janitorial Services | 1 | $3,171,299 |
| Waste and Trash Removal | 1 | $931,606 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSHA24D0001 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 3, 2023 | — |
| N6247322F4966 X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | Department of Defense | CA | Aug 26, 2022 | $6,962,494 |
| W15QKN26FA209 B3228 - TODDLER AND TEACHER BATHROOM REPAIR, IJO# 23-26009-6 | Department of Defense | NJ | May 7, 2026 | $19,744 |
| 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 Defense | CA | Jul 1, 2025 | $3,216,579 |
| W15QKN26FA207 B3607-INSTALL CONTROL ACCESS SYSTEM; RDTE; B3607 , IJO#: 40F-26001-6 | Department of Defense | NJ | May 6, 2026 | $26,193 |
| N4019223F4086 TERMINATION FOR CONVENIENCE | Department of Defense | GU | May 1, 2026 | $162,281 |
| W15QKN26FA197 PROJECT IJO# 23-26060-6: THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: B-3156 REPAIR THE SLOPE TO STABILIZE THE PAVILION | Department of Defense | NJ | Apr 29, 2026 | $47,184 |
| W15QKN26FA163 B176 - RENOVATION FOR PM CCS MOVE | Department of Defense | NJ | Apr 17, 2026 | $129,668 |
| N4019225F0054 ADMINISTRATIVE MODIFICATION TO MOVE THE FUND FROM CLIN LEVEL FOR 0001 AA TO SLIN LEVEL | Department of Defense | GU | Apr 17, 2026 | $22,348,733 |
| N6247325F4481 EXERCISE OPTION ONE, MOSQUITO/LARVICIDE TREATMENT SERVICES, NAVAL WEAPONS STATION - SEAL BEACH DET, FALLBROOK, CA | Department of Defense | CA | Apr 16, 2026 | $931,606 |
| W15QKN26FA191 B3183 - IMPROVEMENTS TO SOUTH BASIN TRAIL, IJO#: 79-25009-5 | Department of Defense | NJ | Apr 13, 2026 | $47,656 |
| W15QKN26FA192 B462 - REPLACE ANTI-FREEZE SOLUTION IN FIRE SUPPRESSION SYSTEM | Department of Defense | NJ | Apr 13, 2026 | $67,016 |
| W15QKN26FA193 REPLACE CONDENSER PIPING, IJO #40C-22033-2 CO1 FOR B3022 | Department of Defense | NJ | Apr 9, 2026 | $119,976 |
| FA524021F0061 **FY21 PROJECT FOR ANDERSEN AIR FORCE BASE, GUAM** | Department of Defense | GU | Apr 9, 2026 | $4,849,053 |
| W15QKN26FA190 B3156 - REPAIR LARGE CRACK AND SINKING KITCHEN FLOOR, IJO # 25-26002-6 | Department of Defense | NJ | Apr 6, 2026 | $51,778 |
| N6247322F4504 ADD FRC FUNDING, POP 02FEB26-01AUG26, CHEMICAL TOILETS | Department of Defense | CA | Apr 2, 2026 | $423,362 |
| N6247325F4012 ADD NCTS FUNDING | Department of Defense | CA | Mar 20, 2026 | $2,387,810 |
| N6247325F4468 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE (1). THIS EXERCISE WILL EXTEND THE PERFORMANCE PERIOD OF THE CONTRACT FROM APRIL 1, 2026 TO MARCH 31, 2027, A TWELVE (12) MONTH PERIOD. | Department of Defense | CA | Mar 31, 2026 | $6,988,398 |
| N6247325F4462 EXERCISE OPTION YEAR ONE (1) | Department of Defense | CA | Mar 31, 2026 | $10,706,273 |
| N6247326F0130 ONE-TIME FRC AIR PURIFIER CLEANING | Department of Defense | CA | Mar 31, 2026 | $86,150 |
| N6247324F5224 THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION PERIOD YEAR 2 N62473-21-D-3602, TASK ORDER N62473-24-F-5224 NAVAL RESERVE CENTER, HILL AIR FORCE BASE, DAVIS COUNTY, UTAH. | Department of Defense | UT | Mar 31, 2026 | $2,607,329 |
| W15QKN26FA158 BASOPS SNOW AND ICE REMOVAL 2025-2026 SEASON (YEAR 4). THIS TASK ORDER IS ESTABLISHED AS A PAYMENT VEHICLE TO REIMBURSE THE CONTRACTOR FOR WORK PERFORMED ON SNOW AND ICE REMOVAL OPERATIONS. | Department of Defense | NJ | Mar 30, 2026 | $729,617 |
| N6247321F4699 N62473-20-D-1102, TASK ORDER-21F4699 WR#11289046A OPTION PERIOD-TWO WAGE ADJUSTMENT FOR THE GROUNDS MAINTENANCE SERVICES CONTRACT | Department of Defense | CA | Mar 19, 2026 | $5,750,941 |
| W15QKN26FA185 B172 - UPGRADE FIRE ALARM SYSTEM, SRM; IJO#; 93-26001-6 | Department of Defense | NJ | Mar 23, 2026 | $10,911 |
| 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 Defense | NJ | Mar 9, 2026 | $4,121,724 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HME6LMM16LA1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.