CHUGACH ELECTRIC ASSOCIATION, INC. - 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
FA500025F0002	Department of Defense	2025-03-26	$5,203,034.50	$15,609,103.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500025F0002_P00002_FA500023D0009_0
FA500025F0002	Department of Defense	2025-01-06	$5,477,570.50	$15,609,103.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500025F0002_P00001_FA500023D0009_0
47PL0123P0004	General Services Administration	2024-12-04	$-15,894.52	$108,977.08	PURCHASE ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	AK	ANCHORAGE	4740_-NONE-_47PL0123P0004_PA0002_-NONE-_0
140D8119C0001	Department of the Interior	2024-11-18	$0.00	$362,490.94	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D8119C0001_P00019_-NONE-_0
FA500025F0002	Department of Defense	2024-10-02	$4,928,498.50	$4,928,498.50	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500025F0002_0_FA500023D0009_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
140D8119C0001	Department of the Interior	2024-09-12	$-30,158.02	$362,490.94	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D8119C0001_P00018_-NONE-_0
140D0424F0876	Department of the Interior	2024-07-15	$81,937.82	$81,937.82	DELIVERY ORDER	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_1406_140D0424F0876_0_140D0424D0101_0
140D0424D0101	Department of the Interior	2024-07-12	$0.00	$0.00		221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D0424D0101_0_-NONE-_-NONE-
FA500024F0002	Department of Defense	2024-07-11	$4,500,000.00	$18,873,782.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500024F0002_P00004_FA500023D0009_0
FA500024F0002	Department of Defense	2024-06-20	$871,000.00	$18,873,782.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500024F0002_P00003_FA500023D0009_0
FA500023F0002	Department of Defense	2024-06-18	$-1,635,214.90	$14,598,982.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500023F0002_P00004_F6550180D0018_0
140D8119C0001	Department of the Interior	2024-05-20	$-26,305.16	$392,648.97	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D8119C0001_P00017_-NONE-_0
FA500019F5017	Department of Defense	2024-05-06	$-86.95	$3,869,613.80	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500019F5017_P00002_F6550180D0018_0
FA500021F0048	Department of Defense	2024-05-06	$-957,518.90	$6,868,051.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500021F0048_P00004_F6550180D0018_0
FA500024F0002	Department of Defense	2024-05-03	$3,702,251.00	$18,873,782.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500024F0002_P00002_FA500023D0009_0
FA500021F0013	Department of Defense	2024-05-01	$-87,530.11	$4,810,959.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500021F0013_P00005_F6550180D0018_0
FA500021F0035	Department of Defense	2024-03-25	$-755,242.75	$3,963,072.20	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500021F0035_P00002_F6550180D0018_0
FA500022F0003	Department of Defense	2024-03-25	$-887,757.75	$13,769,529.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500022F0003_P00005_F6550180D0018_0
FA500024F0002	Department of Defense	2024-02-02	$4,856,746.50	$13,502,782.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500024F0002_P00001_FA500023D0009_0
140D8119C0001	Department of the Interior	2023-12-12	$-26,322.87	$418,954.12	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D8119C0001_P00016_-NONE-_0
140D8119C0001	Department of the Interior	2023-11-08	$0.00	$445,277.00	DEFINITIVE CONTRACT	221122	ELECTRIC POWER DISTRIBUTION	UNITED STATES	AK	ANCHORAGE	1406_-NONE-_140D8119C0001_P00015_-NONE-_0
FA500024F0002	Department of Defense	2023-10-19	$4,943,784.00	$4,943,784.00	DELIVERY ORDER	926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_9700_FA500024F0002_0_FA500023D0009_0
FA500023D0009	Department of Defense	2023-10-16	$0.00	$0.00		926130	REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES	UNITED STATES	AK	ANCHORAGE	9700_-NONE-_FA500023D0009_P00001_-NONE-_-NONE-