CHUGACH INTELLIGENCE SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47PM0225C0013	General Services Administration	2025-06-18	$0.00	$5,760,300.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0013_PS0001_-NONE-_0
47PM0225C0004	General Services Administration	2025-06-17	$35,054.97	$1,634,388.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0004_PS0004_-NONE-_0
47PM0225C0013	General Services Administration	2025-06-10	$5,760,300.00	$5,760,300.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0013_0_-NONE-_0
47PM0225C0007	General Services Administration	2025-05-20	$0.00	$297,603.88	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0007_PS0003_-NONE-_0
47PM0225C0010	General Services Administration	2025-05-14	$0.00	$899,912.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	LINTHICUM HEIGHTS	4740_-NONE-_47PM0225C0010_PS0001_-NONE-_0
47PM0225C0010	General Services Administration	2025-04-16	$899,912.00	$899,912.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	MD	LINTHICUM HEIGHTS	4740_-NONE-_47PM0225C0010_0_-NONE-_0
47PM0225C0007	General Services Administration	2025-04-07	$0.00	$297,603.88	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0007_PS0001_-NONE-_0
47PM0225C0004	General Services Administration	2025-04-04	$0.00	$1,634,388.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0004_PS0003_-NONE-_0
W15QKN25FA222	Department of Defense	2025-03-28	$1,670,128.80	$1,670,128.80	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W15QKN25FA222_0_W15QKN24D5018_0
W15QKN25FA187	Department of Defense	2025-03-25	$319,020.28	$319,020.28	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W15QKN25FA187_0_W15QKN24D5018_0
W912DY24C0019	Department of Defense	2025-03-24	$2,546,930.00	$6,801,256.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_P00006_-NONE-_0
W912DY24C0019	Department of Defense	2025-03-14	$693,781.44	$6,801,256.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_P00005_-NONE-_0
W912DY23C0005	Department of Defense	2025-03-14	$2,091,885.00	$6,522,348.50	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY23C0005_P00005_-NONE-_0
47PM0225C0004	General Services Administration	2025-03-06	$1,599,333.00	$1,634,388.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0004_PA0002_-NONE-_0
W15QKN25FA159	Department of Defense	2025-02-20	$588,884.94	$588,884.94	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W15QKN25FA159_0_W15QKN24D5018_0
W912DY24C0019	Department of Defense	2025-02-13	$308,344.34	$6,801,256.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_P00004_-NONE-_0
47PM0225C0007	General Services Administration	2025-02-13	$297,603.88	$297,603.88	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0007_0_-NONE-_0
W912DY24C0019	Department of Defense	2025-01-24	$33,974.54	$6,801,256.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_P00003_-NONE-_0
47PM0225C0004	General Services Administration	2024-12-17	$0.00	$1,634,388.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0004_PS0001_-NONE-_0
47PM0225C0004	General Services Administration	2024-11-26	$0.00	$1,634,388.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PM0225C0004_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
FA255024C0013	Department of Defense	2024-09-27	$3,656,256.80	$3,656,256.80	DEFINITIVE CONTRACT	332311	PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA255024C0013_0_-NONE-_0
W912DY24C0019	Department of Defense	2024-09-18	$896,583.20	$3,218,225.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_P00002_-NONE-_0
W912DY24C0036	Department of Defense	2024-09-18	$2,582,868.00	$2,582,868.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0036_0_-NONE-_0
W912DY23C0005	Department of Defense	2024-09-09	$71,299.99	$4,309,802.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY23C0005_P00004_-NONE-_0
W15QKN24F5369	Department of Defense	2024-08-23	$281,930.75	$281,930.75	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_9700_W15QKN24F5369_0_W15QKN24D5018_0
W15QKN24D5018	Department of Defense	2024-08-21	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W15QKN24D5018_0_-NONE-_-NONE-
W912DY24C0019	Department of Defense	2024-07-05	$1,088,082.00	$3,218,225.80	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_P00001_-NONE-_0
W912DY23C0005	Department of Defense	2024-06-07	$1,070,093.00	$4,238,502.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY23C0005_P00003_-NONE-_0
19AQMM22C0148	Department of State	2024-06-06	$5,491,383.00	$5,874,292.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM22C0148_P00007_-NONE-_0
W912DY24C0019	Department of Defense	2024-03-29	$1,233,560.60	$1,233,560.60	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY24C0019_0_-NONE-_0
W912DY23C0005	Department of Defense	2024-03-22	$1,000,000.00	$4,238,502.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY23C0005_P00002_-NONE-_0
W912DY23C0005	Department of Defense	2024-03-21	$120,000.00	$4,238,502.00	DEFINITIVE CONTRACT	561210	FACILITIES SUPPORT SERVICES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_W912DY23C0005_P00001_-NONE-_0
19AQMM22C0148	Department of State	2023-12-12	$0.00	$5,874,292.00	DEFINITIVE CONTRACT	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	1900_-NONE-_19AQMM22C0148_P00006_-NONE-_0