Vendor, Anchorage, AK, part of Chugach Alaska Corporation
Chugach Consolidated Solutions, LLC
UEI HME6LMM16LA1, CAGE 6XZF0
244 awards and $165,305,635 obligated between January 3, 2024 and July 29, 2026, 97% under full and open competition, against 3.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $109,738,541 |
| Department of the Army | $54,844,944 |
| Federal Bureau of Investigation | $722,150 |
| Federal Acquisition Service | $0 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $87,213,421 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $63,526,795 |
| Janitorial ServicesNAICS 561720 | $6,842,522 |
| Landscaping ServicesNAICS 561730 | $5,736,591 |
| All Other Support ServicesNAICS 561990 | $770,783 |
| Other Waste CollectionNAICS 562119 | $722,150 |
| Exterminating and Pest Control ServicesNAICS 561710 | $493,374 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 237 |
| Not Available for Competition | 2 |
| Competed Under SAP | 2 |
| Not Competed | 1 |
| 8A Competed | 6 |
| Small Business Set Aside - Total | 4 |
| 8(A) Sole Source | 3 |
| Delivery Order | 232 |
| Definitive Contract | 4 |
| Purchase Order | 1 |
Hear when Chugach Consolidated Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Chugach Consolidated Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $50,994,450
- Soonest
- November 10, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Skookum Educational ProgramsBremerton, WA | $620,579,062 |
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
| "alutiiq Logistics & Maintenance Services, LLC"Anchorage, AK | $136,624,792 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Bridge Contract Modification of Porta-Potty Services at Naval Base San Diego, CA
Department of the Navy, Navfacsyscom Southwest
JustificationNAICS 561210San Diego, CA25-17-2Awarded to Chugach Consolidated Solutions, LLC
Posted Mar 28, 20252 publications
Awards
The 100 largest of 244 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4019225F0054Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom MarianasDepartment of the Navy | Work Order Number (Won) 1796443 FY25 P-1157 Guam High School (Ghs) Temporary Facilities, United States Naval Hospital (Usnh), Agana Heights,NAICS 236220, PSC Y1CA | $22,348,733 |
| N4019224F4203Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom MarianasDepartment of the Navy | WON1620306 Replace Water Line at Nimitz Hill/Turner RoadNAICS 236220, PSC Z2NZ | $12,899,988 |
| N4019225F4000Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1710310 Construct Readiness Center Addition - Network Operations Center, Guarng Barrigada, GuamNAICS 236220, PSC Y1AZ | $6,923,947 |
| W15QKN24F5364Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Preventative/Demand Maintenance Year 3/Ordering Period 3NAICS 561210, PSC Z1AZ | $6,796,000 |
| N6247325F0062Delivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | Custodial, Grounds Maintenance, and Pavement Clearance Services for Naval Base Point Loma, CaliforniaNAICS 561210, PSC S216 | $6,104,729 |
| N6247326F0331Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Option Year 1 Custodial, Ground, Pavement Clearance Services at Naval Base Point LomaNAICS 561210, PSC S216 | $5,521,189 |
| N6247320F4618Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom SouthwestDepartment of the Navy | NBPL Custodial ServicesNAICS 561720, PSC S201 | $5,340,327 |
| W15QKN25FA287Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Perform Lead Remediation and Elevator Replacement for B3144 Drop TowerNAICS 561210, PSC Z2AA | $5,321,208 |
| N4019224F4184Delivery Order, July 29, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1810961 -- Mawar Repair NBG Facilities Higher Security TO6. the Intent of This Project Is to Repair Various Naval Base Guam Facilities DNAICS 236220, PSC Z2JZ | $5,077,923 |
| N4019225F0125Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1571955 Mitigation of Storm Water Deficiencies Defense Fuel Support Point (Dfsp), Various Locations, GuamNAICS 236220, PSC Z2NA | $4,439,456 |
| N4019224F4181Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1810960 -- Mawar Repair NBG Facilities US Citizens TO5. the Intent of This Project Is to Repair Various Naval Base Guam Facilities Due tNAICS 236220, PSC Z2JZ | $4,210,933 |
| W15QKN26FA172Delivery Order, March 9, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Obligate Funding in the Amount of $947,341.40 to Fund the Line Items Captured Within Section B of This Order. Said Funding Will Be Applied tNAICS 561210, PSC Z1AZ | $4,121,724 |
| W15QKN23F5317Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Preventative/Demand Maint-MaterialsNAICS 561210, PSC Z1AZ | $3,674,754 |
| N4019224F0001Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1655318 Repair Fire Station #4, BLDG 2A and BLDG 2B, Naval Hospital Guam, Agana, GuamNAICS 236220, PSC Z2JZ | $3,529,304 |
| N6247322F4966Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Option Period 2 Beq Maintenance & RepairNAICS 561210, PSC Z1FC | $3,469,849 |
| W15QKN26FA004Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Instant Task Order Is the Fourth Funding Installment for Year Four of the Contract, Which Will Cover the Clins Outlined in the Table HerNAICS 561210, PSC Z1AZ | $2,896,032 |
| W15QKN24F5426Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-31 Replace Roof Phase 3 & 4NAICS 561210, PSC Z2AA | $2,827,784 |
| N4019225F4041Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1728178 Oil Water Separator Replacement Sasa Valley, Naval Base Guam (Nbg), GuamNAICS 236220, PSC Z1NA | $2,719,299 |
| N6247321F4699Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | X003 Ground Maintenance for MCB Camp Pendleton, CaNAICS 561730, PSC S208 | $2,674,987 |
| N6247325F4462Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Marfores - Navy Task OrderNAICS 561210, PSC S216 | $2,413,883 |
| N6247325F4468Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Marfores - Marines Task OrderNAICS 561210, PSC S216 | $2,369,317 |
| W15QKN24F5182Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY24 Paving OperationsNAICS 561210, PSC Z2AA | $2,284,180 |
| N6247320F4528Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | 3RD Option Period-Non Recurring ServicesNAICS 561210, PSC S216 | $2,113,720 |
| N6247324F4139Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Tug Services - Base Period (Idiq)NAICS 561210, PSC W019 | $1,999,998 |
| W15QKN24F5239Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3109 Replace RoofNAICS 561210, PSC Z2AA | $1,918,667 |
| N6247325F4012Delivery Order, December 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Task Order N6247325F4012 for Grounds Maintenance, Landscaping, and Pavement Clearance Services at Naval Base Coronado, San Diego, Ca.NAICS 561730, PSC S208 | $1,884,617 |
| W15QKN25FA262Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY25 Paving Operations - IJO_23-25004-5NAICS 561210, PSC Z2AA | $1,696,265 |
| N6247325F0269Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | Contract N62473-21-D-3602 Task Order N6247325F0269 WR#11470529 Training Tank Services Contract Base-Wide, on Marine Corps Base (Mcb) Camp PeNAICS 561210, PSC S216 | $1,609,173 |
| W15QKN26FA177Delivery Order, March 18, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B1609- Replace Roof and Siding, Ijo# 23-14054-4.NAICS 561210, PSC Z2AA | $1,583,512 |
| W912DY21C0017Definitive Contract, February 20, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Custodial ServicesNAICS 561720, PSC S201 | $1,502,195 |
| N6247324F4663Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | X017 (Psns) FY24 PSN Pia Support (Trailer), NBCNAICS 561210, PSC S216 | $1,366,467 |
| N6247320F5569Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | Grounds Maintenance Services for NBSDNAICS 561730, PSC S208 | $1,155,391 |
| W15QKN26FA042Delivery Order, December 19, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B92 - Roof Repairs or Replacement, Ijo#: 27-24010-4NAICS 561210, PSC Z2AA | $1,146,051 |
| N4019224F4092Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1743227 Provide/Intall Chain Link Fence and Gate, Removal of Vegetation at Spillway, and Provide Topsoil for the Surface Depression FenaNAICS 236220, PSC Y1PZ | $1,104,127 |
| W15QKN25FA351Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Basops Pmo/Dmo Year 4 / Op 4 Task OrderNAICS 561210, PSC Z1AZ | $1,080,391 |
| N6247325F0675Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | The Contractor Shall Provide All Labor, Management, Supervision, Tools, Materials, and Equipment Required to Perform Range Maintenance ServiNAICS 561210, PSC Z1PZ | $1,079,881 |
| W15QKN26FA167Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B307 - Replace Roof, Ijo#: 23-24044-4NAICS 561210, PSC Z2AA | $1,027,252 |
| W15QKN24F5272Delivery Order, April 19, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-162 Repair Leak in BuildingNAICS 561210, PSC Z2AA | $1,002,491 |
| N6247325F4481Delivery Order, April 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Firm Fixed Price (Ffp)/Indefinite Delivery & Indefinite Quantity (Idiq), Services Award - Mosquito Larvae and Pest Control Services, Marine NAICS 561210, PSC S205 | $931,606 |
| N6247321C3424Definitive Contract, January 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | Fire Suppersion System Maintenance (Imp)NAICS 561990, PSC S202 | $770,783 |
| W15QKN26FA158Delivery Order, February 24, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Basops Snow and ICE Removal 2025-2026 Season (Year 4). This Task Order Is Established as a Payment Vehicle to Reimburse the Contractor for WNAICS 561210, PSC S216 | $729,617 |
| W15QKN25FA385Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | ///See Continuation Pages///NAICS 561210, PSC Z1AZ | $717,101 |
| W15QKN24F5206Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B717 - Replace Alarm & Sprinkler SystemsNAICS 561210, PSC Z1AZ | $709,055 |
| W15QKN25FA245Delivery Order, April 29, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract For: B3050- Renovate to Consolidate Garrison IntoNAICS 561210, PSC Z2AA | $692,308 |
| W15QKN24F5250Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3106 Replace Transite RoofNAICS 561210, PSC Z2AA | $666,501 |
| W15QKN25FA238Delivery Order, April 28, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3022 - Replace Cooling Tower, Ijo#: 40C-22033-2NAICS 561210, PSC Z2AA | $556,328 |
| W15QKN25FA163Delivery Order, February 6, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Basops Snow and ICE Removal Task Order for the 2024-2025 Winter Season.NAICS 561210, PSC S216 | $537,223 |
| N6247322F4957Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | MCRD MNT & RPR Various Systems - Opt 1NAICS 561210, PSC S216 | $522,544 |
| N6247320F4008Delivery Order, March 18, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Navfacsyscom SouthwestDepartment of the Navy | Option Period 1 - Recurring ServicesNAICS 561210, PSC S216 | $515,706 |
| N6247324F4686Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | X018 NBPL Breaker RefurbishmentNAICS 561210, PSC S216 | $504,344 |
| W15QKN25FA348Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Phase 5C-1 Led Lighting UpgradeNAICS 561210, PSC Z2AA | $500,276 |
| W15QKN26FA083Delivery Order, December 19, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 23-26013-6: FY2026 Aal Hazardous Tree Removal / Fuel Wood Lot SplittingNAICS 561210, PSC Z1AZ | $499,778 |
| N6247320F4611Delivery Order, January 24, 2024, Competed Under SAP | Navfacsyscom SouthwestDepartment of the Navy | De-Obligate Unused Funds from Option Year One, Task Order Mosquito Larval and Pest Control: Aboard MariNAICS 561710, PSC S207 | $493,374 |
| W15QKN26FA002Delivery Order, October 29, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Basops Pmo/Dmo Year 4 / Op 4 Task Order - Funding Increment 3NAICS 561210, PSC Z1AZ | $453,900 |
| W15QKN25FA178Delivery Order, February 25, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Provide All Labor and Material Necessary in Building 65 for a Complete In-Service Fire Alarm and Mass Notification System. Fire Alarm ControNAICS 561210, PSC Z2AA | $449,827 |
| N6247324F5224Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Task Order for Recurring and Non-Recurring Services for NRC SLC to Hill Air Force Base MoveNAICS 561210, PSC S216 | $448,528 |
| N6247322F4152Delivery Order, January 12, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Exercise Option Two Fuel System Maintenance Contract, Mcb, Camp Pendleton, CaNAICS 561210, PSC S204 | $445,102 |
| W15QKN23F5354Delivery Order, June 7, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Bridge V0151 Structural RepairsNAICS 561210, PSC Z2AA | $442,297 |
| W15QKN25FA260Delivery Order, May 16, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B252 Install Fire Alarm System, Ijo#: 23-17090-7.NAICS 561210, PSC Z2AA | $424,466 |
| W15QKN24F5132Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Repairs to Gabion Rock WallNAICS 561210, PSC Z2AA | $415,763 |
| W15QKN24F5413Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - Upgrade Playground Equipment & Tennis CourtsNAICS 561210, PSC Z2AA | $404,529 |
| W15QKN24F5151Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Project/Operational Work Orders for Snow and ICE Removal, 2023 Through 2024 Winter Season.NAICS 561210, PSC Z1AZ | $384,123 |
| 15F06725P0000415Purchase Order, April 7, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Waste ManagementNAICS 562119, PSC H946 | $365,240 |
| 15F06720C0000964Definitive Contract, May 6, 2024, Not Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Ppid34654 Provide Trash Removal Services from FBI Hq.NAICS 562119, PSC S205 | $356,910 |
| W15QKN25FA127Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal Hazardous Tree Removal/Fuel Wood Lot SplittingNAICS 561210, PSC S216 | $348,738 |
| N6247322F4361Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Option Period TwoNAICS 561210, PSC S216 | $329,910 |
| N6247323F4701Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Option Period One FFP - Small ArmsNAICS 561210, PSC Z1EA | $329,101 |
| N6247320F5535Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | 4TH Option Period-Recurring ServicesNAICS 561210, PSC S216 | $327,143 |
| W15QKN24F5294Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | FY24 Bridge Maintenance & RepairsNAICS 561210, PSC Z2AA | $325,426 |
| W15QKN24F5315Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3013 - Demolish SmokestackNAICS 561210, PSC Z2AA | $294,610 |
| N4019224F4046Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom MarianasDepartment of the Navy | Won 1786805 Ship Vessel Collision with Sierra Wharf Incident, Naval Base Guam Apra HarborNAICS 236220, PSC Z2PZ | $263,904 |
| N6247325F4448Delivery Order, April 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | FY25 NBC Blanket Task OrderNAICS 561210, PSC S216 | $240,841 |
| N6247322F4504Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | X004 Nbc-Chemical Toilet Service ContractNAICS 561210, PSC Z1ND | $231,702 |
| W15QKN26FA117Delivery Order, January 16, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY26 Bridge Maintenance and Repairs; Ijo#: 23-25011-5NAICS 561210, PSC Z2AA | $220,836 |
| N6247320F5373Delivery Order, April 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | (Sb) Add/Remove Buildings WharfNAICS 561210, PSC S207 | $210,898 |
| N6247325F0091Delivery Order, June 13, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom SouthwestDepartment of the Navy | Provide Custodial/Ground/Pavement Clearance Maintenance Services, NBPLNAICS 561210, PSC S216 | $208,769 |
| W15QKN24F5327Delivery Order, July 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-354 Repair Wall and WalkwaysNAICS 561210, PSC Z2AA | $202,862 |
| W15QKN25FA214Delivery Order, March 19, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 23-24025-4 - B-1095 - Repair Building Exterior to Eliminate Water Infiltration. Work to Include But Not Limited to Remove and ReplacNAICS 561210, PSC Z2AA | $181,808 |
| N6247325F0146Delivery Order, June 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | HVAC Maintenance Services at Naval Weapons Station Seal Beach, Seal Beach, CaNAICS 561210, PSC J041 | $176,251 |
| W15QKN24F5180Delivery Order, February 8, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - Removal of Lightning RodsNAICS 561210, PSC Z2AA | $154,690 |
| W15QKN26FA113Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY25 Dam Repair; Project Ijo#: 23-25012-5NAICS 561210, PSC Z2AA | $147,546 |
| W15QKN25FA005Delivery Order, October 22, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Remove and Dispose of Existing 3-PLY Built Up Roofing System. Furnish and Install Required Components to Complete the Epdm Roof System to InNAICS 561210, PSC Z2AA | $144,439 |
| W15QKN25FA022Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 23-24055-4: Provide All Labor and Material to Demolish and Dispose of Entire Fire Sprinkler System. Install in Building 3228 (Teen CNAICS 561210, PSC Z2AA | $144,366 |
| W15QKN25FA137Delivery Order, January 10, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Work to Include But Not Limited To: Tree and Shrub Removal. Remove All Readily Combustible Material Such as Dry Grass, Dead Wood, or Brush WNAICS 561210, PSC Z2AA | $142,489 |
| W15QKN24F5177Delivery Order, February 7, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Baal - Repair Leak(S) at Frog FallsNAICS 561210, PSC Z2AA | $131,505 |
| W15QKN26FA163Delivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B176 - Renovation for PM CCS MoveNAICS 561210, PSC Z2AA | $129,668 |
| N6247325F4319Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Termite Tenting BLDG 76 at Nbsd, CaNAICS 561210, PSC S207 | $129,617 |
| W15QKN23F5309Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Provide Additional Roofing Requirements - Repair Roof B477, Ijo#: 40C-22023-2-CO#1: Prepare and Coat Existing Roof Blast Walls.NAICS 561210, PSC Z2AA | $125,931 |
| W15QKN26FA212Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | IJO_25-25016-5: B- 3227 - Repair PVC Piping -NAICS 561210, PSC Z2AA | $122,314 |
| W15QKN25FA295Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B717- CO7- Demo Pit Area and Upper Conference Room; Ijo #40A-23004-3NAICS 561210, PSC Z2AA | $121,770 |
| W15QKN26FA193Delivery Order, April 9, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Replace Condenser Piping, Ijo #40C-22033-2 CO1 for B3022NAICS 561210, PSC Z2AA | $119,976 |
| W15QKN24F5173Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Baal Repair Ultra High Speed DelugeNAICS 561210, PSC Z2AA | $116,575 |
| W15QKN26FA140Delivery Order, February 2, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B322: Install New Door Hardware and Replace Main Entrance Doors, Ijo#: 40A-25008-5NAICS 561210, PSC Z2AA | $112,254 |
| W15QKN24F5149Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3228 Repair Cracked & Damaged FloorsNAICS 561210, PSC Z2AA | $110,642 |
| W15QKN25FA186Delivery Order, March 5, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Support 4 Pipes and Prep for Removal. Demo Concrete Around Pipes to Access Flange. Video Camera Inspection for Three Lines Lrr, Trenchless LNAICS 561210, PSC Z2AA | $105,767 |
| W15QKN25FA252Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract For: Building 351 Safety Upgrade to Nec Facility,NAICS 561210, PSC Z2AA | $103,120 |
| N6247325F4503Delivery Order, April 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | NMCSD Maintain Ecel GeneratorsNAICS 561210, PSC Z1PZ | $103,095 |
| W15QKN25FA115Delivery Order, December 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Building 119: Repair Surface Water Drainage Issue, Ijo#: 23-24046-4NAICS 561210, PSC Z2AA | $99,930 |
| W15QKN23F5427Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-31 Replaceroof Phase 1 & 2NAICS 561210, PSC Z2AA | $99,515 |
| W15QKN25FA119Delivery Order, December 16, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract For: Replace Batteries in Building 351 - Liebert NAICS 561210, PSC Z2AA | $92,039 |
- Places of performance
- New JerseyCaliforniaGuamAlaskaArizonaVirginiaUtahNorthern Mariana Islands
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsS216 Facilities Operations Support ServicesY1CA Construction Of SchoolsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2NZ Repair Or Alteration Of Other UtilitiesZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 467 across 244 awards