# CHI-CHACK LLC

Canonical: https://abierto.us/vendors/chi-chack-llc-r7u7rgjw5p69

- UEI: R7U7RGJW5P69
- CAGE: 51HZ8
- Location: Tacoma, WA
- Awards in window: 20 (81 transactions), $9,357,138 obligated, January 1, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 9 awards, $8,382,377
- Office of the Inspector General: 5 awards, $833,786
- Defense Threat Reduction Agency: 1 awards, $143,840
- Department of the Navy: 3 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of State: 1 awards, -$2,865

## Industries

- 611630 Language Schools: $8,382,377
- 541930 Translation and Interpretation Services: $830,921
- 611430 Professional and Management Development Training: $143,840
- 541330 Engineering Services: $0
- 711190 Other Performing Arts Companies: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 9 awards
- Competed Under SAP: 1 awards

## Largest awards

- W9124724F0123 (delivery order): $4,596,551, W6QM MICC Fdo FT Bragg. Fli - East (Us Army South). https://www.usaspending.gov/award/CONT_AWD_W9124724F0123_9700_W9124720D9001_9700/
- W9124725F0054 (delivery order): $2,161,973, W6QM MICC Fdo FT Bragg. Fli - East. https://www.usaspending.gov/award/CONT_AWD_W9124725F0054_9700_W9124720D9001_9700/
- W9124726FA004 (delivery order): $1,102,804, W6QM MICC Fdo FT Bragg. Forscom Language Services Funding Task Order (20251130-20260228). https://www.usaspending.gov/award/CONT_AWD_W9124726FA004_9700_W9124720D9001_9700/
- 15G1AC26F00000017 (bpa call): $390,000, Office of Inspector General. Transcription and Translation Services for Unclassified Material. https://www.usaspending.gov/award/CONT_AWD_15G1AC26F00000017_1504_15G1AC25A00000003_1504/
- 15G1AC25F00000036 (bpa call): $383,894, Office of Inspector General. Transcription and Translation Services for Unclassified Material. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000036_1504_15G1AC25A00000003_1504/
- W9124723F1024 (delivery order): $232,617, W6QM MICC Fdo FT Bragg. Fli - East. https://www.usaspending.gov/award/CONT_AWD_W9124723F1024_9700_W9124720D9001_9700/
- W9124724F0135 (delivery order): $168,249, W6QM MICC Fdo FT Bragg. Fli - Usar South. https://www.usaspending.gov/award/CONT_AWD_W9124724F0135_9700_W9124720D9001_9700/
- HDTRA123C0026 (definitive contract): $143,840, Defense Threat Reduction Agency. Professional Partnership Programs. https://www.usaspending.gov/award/CONT_AWD_HDTRA123C0026_9700_-NONE-_-NONE-/
- W9124725F0057 (delivery order): $81,084, W6QM MICC Fdo FT Bragg. Fli - East. https://www.usaspending.gov/award/CONT_AWD_W9124725F0057_9700_W9124720D9001_9700/
- W9124726FA005 (delivery order): $41,218, W6QM MICC Fdo FT Bragg. Forscom Language South Funding Task Order (20251130-20260228). https://www.usaspending.gov/award/CONT_AWD_W9124726FA005_9700_W9124720D9001_9700/
- 15G1AC26F00000022 (bpa call): $35,000, Office of Inspector General. Transcription and Translation Services for Classified Material. https://www.usaspending.gov/award/CONT_AWD_15G1AC26F00000022_1504_15G1AC25A00000003_1504/
- 15G1AC25F00000037 (bpa call): $24,892, Office of Inspector General. Transcription and Translation Services for Classified Material. https://www.usaspending.gov/award/CONT_AWD_15G1AC25F00000037_1504_15G1AC25A00000003_1504/
- N0017819F7344 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7344_9700_N0017819D7344_9700/
- 15G1AC25A00000003: $0, Office of Inspector General. Transcription and Translation Services for Classified and Unclassified Material. https://www.usaspending.gov/award/CONT_IDV_15G1AC25A00000003_1504/
- 47QRAA18D0088: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D0088_4732/
- N0017819D7344: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7344_9700/
- N0018921D0034: $0, NAVSUP FLT Log CTR Norfolk. Training Support. https://www.usaspending.gov/award/CONT_IDV_N0018921D0034_9700/
- W9124720D9001: $0, W6QM MICC Fdo FT Bragg. Fli - East. https://www.usaspending.gov/award/CONT_IDV_W9124720D9001_9700/
- W9124721F0038 (delivery order): -$2,119, W6QM MICC Fdo FT Bragg. Fli - East. https://www.usaspending.gov/award/CONT_AWD_W9124721F0038_9700_W9124720D9001_9700/
- 19FS1A23F0067 (delivery order): -$2,865, Acquisitions - Fsi. PN250 Capstone Course Development. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F0067_1900_47QRAA18D0088_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chi-chack-llc-r7u7rgjw5p69.