# Chinook Systems Inc. Canonical: https://abierto.us/vendors/chinook-systems-inc-yygattqm9kd1 - UEI: YYGATTQM9KD1 - CAGE: 3D5P5 - Parent: Chinook Systems, Inc. - Location: Cocoa Beach, FL - Awards in window: 49 (140 transactions), $24,476,500 obligated, January 6, 2025 to August 26, 2026 ## Awarding agencies - Department of the Army: 23 awards, $17,359,675 - Washington Headquarters Services: 4 awards, $7,094,590 - National Gallery of Art: 1 awards, $53,760 - Department of the Navy: 4 awards, $7,750 - Public Buildings Service: 1 awards, $5,428 - Office of the Inspector General: 1 awards, $0 - Federal Acquisition Service: 3 awards, $0 - National Institutes of Health: 1 awards, $0 - Department of the Air Force: 3 awards, -$12,096 - Environmental Protection Agency: 8 awards, -$32,607 ## Industries - 541512 Computer Systems Design Services: $17,226,399 - 541690 Other Scientific and Technical Consulting Services: $7,233,294 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $53,760 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $7,750 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $0 - 561210 Facilities Support Services: $0 - 541350 Building Inspection Services: -$12,096 - 541330 Engineering Services: -$32,607 ## Competition - Full and Open Competition: 33 awards - Full and Open Competition After Exclusion of Sources: 12 awards - Competed Under SAP: 2 awards ## Solicitations won - Commissioning Services for Narragansett Campus Fir (68HERF26R0074), $68,365. https://abierto.us/opportunities/68herf26r0074 ## Largest awards - W912DY22F0556 (delivery order): $13,304,658, W2V6 USA Eng SPT CTR Huntsvil. Incremental Funding PM. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0556_9700_W912DY20D0028_9700/ - W912DY24F0179 (delivery order): $7,118,173, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install Defense FY24 Bas Replacement, Warsaw Poland. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0179_9700_W912DY20D0028_9700/ - W912DY24F0485 (delivery order): $5,862,312, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install Building 8543 HVAC System Upgrade Ft. Meade, Maryland. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0485_9700_W912DY20D0028_9700/ - HQ003425FE187 (bpa call): $4,676,576, Washington Headquarters Services. Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE187_9700_HQ003421A0005_9700/ - HQ003424F0333 (bpa call): $4,460,701, Washington Headquarters Services. Commissioning and Code Enforcement Services for Standards and Compliance Division. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0333_9700_HQ003421A0005_9700/ - W912DY24F0668 (delivery order): $3,927,236, W2V6 USA Eng SPT CTR Huntsvil. Arng Cybersecurity Inventory. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0668_9700_W912DY20D0028_9700/ - W912DY21F0624 (delivery order): $3,064,028, W2V6 USA Eng SPT CTR Huntsvil. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0624_9700_W912DY20D0028_9700/ - W912DY22F0285 (delivery order): $2,892,123, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Add Incremental Funding for Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0285_9700_W912DY20D0028_9700/ - W912DY25FA241 (delivery order): $2,633,621, W2V6 USA Eng SPT CTR Huntsvil. The Contractor Shall Furnish and Install a High Temperature Hot Water Boiler at Adelphi Laboratory Center, Md. the Contractor Shall Provide a Fully Functional and Complete Working System in Compliance with Pws.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA241_9700_W912DY20D0028_9700/ - HQ003425F0069 (bpa call): $2,418,014, Washington Headquarters Services. Commissioning Services for Building Automation Systems. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0069_9700_HQ003421A0005_9700/ - W912DY24F0412 (delivery order): $2,375,894, W2V6 USA Eng SPT CTR Huntsvil. Physical Inventory Columbus, Oh. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0412_9700_W912DY21D0057_9700/ - W912DY24F0464 (delivery order): $1,769,409, W2V6 USA Eng SPT CTR Huntsvil. The Contractor Shall Provide Repairs and Upgrades to the Existing HVAC and Control Systems in Nicholson Building in Charlottesville, Virginia.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0464_9700_W912DY20D0028_9700/ - W912DY25FA275 (delivery order): $1,599,345, W2V6 USA Eng SPT CTR Huntsvil. New Task Order. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA275_9700_W912DY20D0028_9700/ - HQ003424F0312 (bpa call): $1,463,619, Washington Headquarters Services. Document Management Services for Project Controls Division - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0312_9700_HQ003421A0005_9700/ - W912DY23F0298 (delivery order): $565,863, W2V6 USA Eng SPT CTR Huntsvil. Ecos 01 & 02, Incorporate PWS Revision 01, Dated 14FEB2024. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0298_9700_W912DY20D0028_9700/ - W912DY23F0282 (delivery order): $508,764, W2V6 USA Eng SPT CTR Huntsvil. ECO-01: SCMS Platform Design Changes. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0282_9700_W912DY20D0028_9700/ - FA520924F0219 (delivery order): $308,690, FA5209 374 Cons PK. The Retro-Commissioning Provider Shall Provide Retro-Commissioning Services to the Air Force at Yokota Air Base, Japan as Specified in Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0219_9700_FA521521D0005_9700/ - W912DY22F0245 (delivery order): $280,050, W2V6 USA Eng SPT CTR Huntsvil. Funding for ECO-02.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0245_9700_W912DY20D0028_9700/ - 68HE0P24F0002 (delivery order): $244,891, Partnership&development Division (Pdd). Commissioning Phase Services for the Laboratory Consolidation Project at Robert S. Kerr Environmental Research Center US EPA Facility Ada, Ok.. https://www.usaspending.gov/award/CONT_AWD_68HE0P24F0002_6800_68HERC22D0007_6800/ - FA521524F0023 (delivery order): $233,016, FA5215 766 Ess PKP. HVAC System Retro-Commissioning Services at Barter Island, Oliktok, Point Barrow, and Tin City Long Range Radar Sites (Lrrs) in Alaska.. https://www.usaspending.gov/award/CONT_AWD_FA521524F0023_9700_FA521521D0005_9700/ - W912DY23F0360 (delivery order): $229,358, W2V6 USA Eng SPT CTR Huntsvil. IN-SCOPE Modification Incorporates PWS Revision and Draft DD Form 254 for Procure and Install Upgrade HVAC System Nicholson Building National Ground Intelligence Center Located in Charlottesville, VA Project.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0360_9700_W912DY20D0028_9700/ - W912DY22F0665 (delivery order): $144,548, W2V6 USA Eng SPT CTR Huntsvil. Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0665_9700_W912DY21D0057_9700/ - W9132T25F0020 (delivery order): $138,276, W2R2 Const Engrg Lab. Assessment and Investigation Phases of the Existing Building Commissioning (Ebcx) Process. https://www.usaspending.gov/award/CONT_AWD_W9132T25F0020_9700_W9132T22D0002_9700/ - W912DY21F0619 (delivery order): $133,129, W2V6 USA Eng SPT CTR Huntsvil. Task 13 FRCS Inventory (88TH Rd). https://www.usaspending.gov/award/CONT_AWD_W912DY21F0619_9700_W912DY21D0057_9700/ - 68HERC24F0068 (delivery order): $100,000, Cincinnati Acquisition Div (Cad). Retro-Commissioning Services for the EPA Andrew W. Breidenbach Environmental Research Center (Awberc) Located in Cincinnati, Ohio.. https://www.usaspending.gov/award/CONT_AWD_68HERC24F0068_6800_68HERC22D0007_6800/ - W9132T24F0008 (delivery order): $86,839, W2R2 Const Engrg Lab. Privatized Utility Cybersecurity Policy Gap Analysis U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24F0008_9700_W9132T22D0002_9700/ - W912DY22F0604 (delivery order): $82,319, W2V6 USA Eng SPT CTR Huntsvil. Incorporate Eco-05/Eco-06. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0604_9700_W912DY20D0028_9700/ - W912DY21F0493 (delivery order): $70,606, W2V6 USA Eng SPT CTR Huntsvil. Pop Extended for This Task Order from 30 December 2023 to 28 February 2024.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0493_9700_W912DY20D0028_9700/ - 68HERF26F0179 (delivery order): $68,365, Construction, Finance, Administrative & Ia Division. C1DB - Commissioning Services for Narragansett Campus Fire Alarm Replacement Project. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0179_6800_68HERC22D0007_6800/ - 68HERC25F0353 (delivery order): $57,550, Cincinnati Acquisition Div (Cad). C219 - U.S EPA Ann Arbor National Vehicle Fuel and Emissions Laboratory (Nvfel) Region 5 Roof Replacement Construction Phase Commissioning Follow-On Services Project.. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0353_6800_68HERC22D0007_6800/ - 33301125PFP0150 (purchase order): $53,760, NGA Procurement Contracts. Niagara Software. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0150_3355_-NONE-_-NONE-/ - 68HERF26F0153 (delivery order): $53,746, Construction, Finance, Administrative & Ia Division. Commissioning Support Services, Oases Laboratory Consolidation. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0153_6800_68HERC22D0007_6800/ - 68HERC24F0552 (delivery order): $29,772, Cincinnati Acquisition Div (Cad). Building Enclosure Assessment Services for the Phased Roof Design Project at the EPA National Vehicle and Fuel Emissions Laboratory Located in Ann Arbor, Michigan.. https://www.usaspending.gov/award/CONT_AWD_68HERC24F0552_6800_68HERC22D0007_6800/ - 140T0124F0036 (delivery order): $9,430, Operations Support Division. HVAC Maintenance/Consulting Contract. https://www.usaspending.gov/award/CONT_AWD_140T0124F0036_1404_GS21F0019X_4732/ - N0017426F1061 (delivery order): $7,750, NSWC Indian Head Division. HVAC Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0017426F1061_9700_N0017425G0017_9700/ - 47PB0021F0063 (delivery order): $5,428, PBS R1 Acq Management Division. This Admin Mod Changes the Contracting Officer to Michele Valenza. https://www.usaspending.gov/award/CONT_AWD_47PB0021F0063_4740_GS21F0019X_4732/ - 47QRCA25DS313: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS313_4732/ - HQ003421F0459 (bpa call): $0, Washington Headquarters Services. N2 to Bacnet: Base Effort. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0459_9700_HQ003421A0005_9700/ - N0017821F8992 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F8992_9700_N0017821D8992_9700/ - W912DY22F0229 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0229_9700_W912DY20D0028_9700/ - 47QSMS26D004V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D004V_4732/ - 75N99026D00009: $0, NIH a E Construction. FY26 Matoc - CQM and CX Services - Contract Award Is Required to Continue to Support NIH Mission Requirements for CQM and CX Services.. https://www.usaspending.gov/award/CONT_IDV_75N99026D00009_7529/ - GS21F0019X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0019X_4732/ - HQ003421A0005: $0, Washington Headquarters Services. Commissioning Support Services - Exercise Option Year III. https://www.usaspending.gov/award/CONT_IDV_HQ003421A0005_9700/ - N0017425G0008: $0, NSWC Indian Head Division. Electrical Boa Fy25-Fy30. https://www.usaspending.gov/award/CONT_IDV_N0017425G0008_9700/ - N0017425G0017: $0, NSWC Indian Head Division. Mechanical / Controls Boa Fy25-Fy30. https://www.usaspending.gov/award/CONT_IDV_N0017425G0017_9700/ - N0017821D8992: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D8992_9700/ - W912DY20D0028: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_W912DY20D0028_9700/ - W912DY21D0057: $0, W2V6 USA Eng SPT CTR Huntsvil. TPSS II Extension. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0057_9700/ - W912DY21F0106 (delivery order): -$1,500, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0106_9700_W912DY21D0057_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chinook-systems-inc-yygattqm9kd1.