# Chippewa Government Solutions, LLC

Canonical: https://abierto.us/vendors/chippewa-government-solutions-llc-zn25jemhh135

- UEI: ZN25JEMHH135
- CAGE: 8KAB8
- Location: Sault Sainte Marie, MI
- Awards in window: 17 (38 transactions), $51,018,027 obligated, January 18, 2024 to July 13, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $26,052,178
- Centers for Disease Control and Prevention: 3 awards, $23,278,443
- Federal Aviation Administration: 1 awards, $1,397,895
- Indian Health Service: 1 awards, $289,511

## Industries

- 541611 Administrative Management and General Management Consulting Services: $26,052,178
- 541690 Other Scientific and Technical Consulting Services: $16,306,998
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $6,971,446
- 334310 Audio and Video Equipment Manufacturing: $1,397,895
- 561320 Temporary Help Services: $289,511

## Competition

- Not Competed Under SAP: 13 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75D30123C16924 (definitive contract): $16,439,187, CDC Office of Acquisition Services. Influenza Scientific Support Personnel. https://www.usaspending.gov/award/CONT_AWD_75D30123C16924_7523_-NONE-_-NONE-/
- FA521525F0032 (delivery order): $9,114,002, FA5215 766 Ess PKP. The Air Force Requires Comprehensive Project and Analysis Support (Cost, Schedule, Engineering, Etc.) for Critical Engineering Missions in the Pacific, Impacting Air Force and DOD Entities.. https://www.usaspending.gov/award/CONT_AWD_FA521525F0032_9700_FA521525D0002_9700/
- 75D30126C21233 (definitive contract): $6,971,446, CDC Office of Acquisition Services. Scientific Laboratory Support Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126C21233_7523_-NONE-_-NONE-/
- FA520925F0268 (delivery order): $3,593,573, FA5209 374 Cons PK. Pacaf Ce Professional Service in Yokota Ab. https://www.usaspending.gov/award/CONT_AWD_FA520925F0268_9700_FA521525D0002_9700/
- FA527025FB002 (delivery order): $2,974,792, FA5270 18 Cons PK. Task Order for Engineering Support Services Under Pacaf Civil Engineering Advisory and Assistance Services IDIQ Phase I.. https://www.usaspending.gov/award/CONT_AWD_FA527025FB002_9700_FA521525D0002_9700/
- FA520525F0120 (delivery order): $2,817,807, FA5205 35 Cons PK. 35 Ces Program and Project Management Support, Misawa Air Base, Japan, Issued Under Pacaf Civil Engineering Advisory and Assistance Services IDIQ Phase I.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0120_9700_FA521525D0002_9700/
- FA527025FB008 (delivery order): $2,810,823, FA5270 18 Cons PK. Pacaf IDIQ Task Order for MFH Spalling Inspections. https://www.usaspending.gov/award/CONT_AWD_FA527025FB008_9700_FA521525D0002_9700/
- FA521525F0038 (delivery order): $2,425,032, FA5215 766 Ess PKP. The Air Force Requires Comprehensive Project and Analysis Support (Cost, Schedule, Engineering, Etc.) for Critical Engineering Missions in the Pacific, Impacting Air Force and DOD Entities.. https://www.usaspending.gov/award/CONT_AWD_FA521525F0038_9700_FA521525D0002_9700/
- FA500425F0102 (delivery order): $1,581,252, FA5004 354 Cons PK. The Air Force Requires Comprehensive Project and Analysis Support (Cost, Schedule, Engineering, Etc.) for Critical Engineering Missions in the Pacific, Impacting Air Force and DOD Entities.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0102_9700_FA521525D0002_9700/
- 697DCK24C00388 (definitive contract): $1,397,895, 697DCK Regional Acquisitions SVCS. Complete Overhaul of the Asw Regional Office Conference Center Av System with Addition of Poly Video Conferencing Systems and Cameras. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00388_6920_-NONE-_-NONE-/
- FA527025FB003 (delivery order): $324,182, FA5270 18 Cons PK. Task Order for Engineering Support Services Under Pacaf Civil Engineering Advisory and Assistance Services IDIQ Phase I.. https://www.usaspending.gov/award/CONT_AWD_FA527025FB003_9700_FA521525D0002_9700/
- FA521525F0043 (delivery order): $319,297, FA5215 766 Ess PKP. 515 Amow Task Order. https://www.usaspending.gov/award/CONT_AWD_FA521525F0043_9700_FA521525D0002_9700/
- 75H71023P01866 (purchase order): $289,511, Navajo Area Indian Health SVC. Laboratory Director Services***laboratory Department. https://www.usaspending.gov/award/CONT_AWD_75H71023P01866_7527_-NONE-_-NONE-/
- FA521526F0022 (delivery order): $88,418, FA5215 766 Ess PKP. The USAF Requires Two Professional Real Property Managers to Perform Real Property Management Programs.. https://www.usaspending.gov/award/CONT_AWD_FA521526F0022_9700_FA521525D0002_9700/
- FA521525F0030 (delivery order): $3,000, FA5215 766 Ess PKP. The Air Force Requires Comprehensive Project and Analysis Support (Cost, Schedule, Engineering, Etc.) for Critical Engineering Missions in the Pacific, Impacting Air Force and DOD Entities.. https://www.usaspending.gov/award/CONT_AWD_FA521525F0030_9700_FA521525D0002_9700/
- FA521525D0002: $0, FA5215 766 Ess PKP. The Air Force Requires Comprehensive Project and Analysis Support (Cost, Schedule, Engineering, Etc.) for Critical Engineering Missions in the Pacific, Impacting Air Force and DOD Entities.. https://www.usaspending.gov/award/CONT_IDV_FA521525D0002_9700/
- 75D30123C17487 (definitive contract): -$132,190, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123C17487_7523_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chippewa-government-solutions-llc-zn25jemhh135.