# Chugach Consolidated Solutions, LLC

Canonical: https://abierto.us/vendors/chugach-consolidated-solutions-llc-hme6lmm16la1

- UEI: HME6LMM16LA1
- CAGE: 6XZF0
- Parent: Chugach Alaska Corporation
- Location: Anchorage, AK
- Awards in window: 244 (467 transactions), $165,305,635 obligated, January 3, 2024 to July 29, 2026

## Awarding agencies

- Department of the Navy: 59 awards, $109,738,541
- Department of the Army: 179 awards, $54,844,944
- Federal Bureau of Investigation: 2 awards, $722,150
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 3 awards, $0

## Industries

- 561210 Facilities Support Services: $87,213,421
- 236220 Commercial and Institutional Building Construction: $63,526,795
- 561720 Janitorial Services: $6,842,522
- 561730 Landscaping Services: $5,736,591
- 561990 All Other Support Services: $770,783
- 562119 Other Waste Collection: $722,150
- 561710 Exterminating and Pest Control Services: $493,374

## Competition

- Full and Open Competition After Exclusion of Sources: 237 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Bridge Contract Modification of Porta-Potty Services at Naval Base San Diego, CA (25-17-2). https://abierto.us/opportunities/n6247321d3602

## Largest awards

- N4019225F0054 (delivery order): $22,348,733, Navfacsyscom Marianas. Work Order Number (Won) 1796443 FY25 P-1157 Guam High School (Ghs) Temporary Facilities, United States Naval Hospital (Usnh), Agana Heights, Guam Refer to Attachment A.. https://www.usaspending.gov/award/CONT_AWD_N4019225F0054_9700_N4019223D2803_9700/
- N4019224F4203 (delivery order): $12,899,988, Navfacsyscom Marianas. WON1620306 Replace Water Line at Nimitz Hill/Turner Road. https://www.usaspending.gov/award/CONT_AWD_N4019224F4203_9700_N4019223D2803_9700/
- N4019225F4000 (delivery order): $6,923,947, Navfacsyscom Marianas. Won 1710310 Construct Readiness Center Addition - Network Operations Center, Guarng Barrigada, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F4000_9700_N4019223D2803_9700/
- W15QKN24F5364 (delivery order): $6,796,000, W6QK Acc-Ri-Picatinny. Preventative/Demand Maintenance Year 3/Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5364_9700_W15QKN22D5015_9700/
- N6247325F0062 (delivery order): $6,104,729, Navfacsyscom Southwest. Custodial, Grounds Maintenance, and Pavement Clearance Services for Naval Base Point Loma, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0062_9700_N6247321D3602_9700/
- N6247326F0331 (delivery order): $5,521,189, Navfacsyscom Southwest. Option Year 1 Custodial, Ground, Pavement Clearance Services at Naval Base Point Loma. https://www.usaspending.gov/award/CONT_AWD_N6247326F0331_9700_N6247321D3602_9700/
- N6247320F4618 (delivery order): $5,340,327, Navfacsyscom Southwest. NBPL Custodial Services. https://www.usaspending.gov/award/CONT_AWD_N6247320F4618_9700_N6247320D0045_9700/
- W15QKN25FA287 (delivery order): $5,321,208, W6QK Acc-Ri-Picatinny. Perform Lead Remediation and Elevator Replacement for B3144 Drop Tower. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA287_9700_W15QKN22D5015_9700/
- N4019224F4184 (delivery order): $5,077,923, Navfacsyscom Marianas. Won 1810961 -- Mawar Repair NBG Facilities Higher Security TO6. the Intent of This Project Is to Repair Various Naval Base Guam Facilities Due to Typhoon Mawar.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4184_9700_N4019223D2803_9700/
- N4019225F0125 (delivery order): $4,439,456, Navfacsyscom Marianas. Won 1571955 Mitigation of Storm Water Deficiencies Defense Fuel Support Point (Dfsp), Various Locations, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0125_9700_N4019223D2803_9700/
- N4019224F4181 (delivery order): $4,210,933, Navfacsyscom Marianas. Won 1810960 -- Mawar Repair NBG Facilities US Citizens TO5. the Intent of This Project Is to Repair Various Naval Base Guam Facilities Due to Typhoon Mawar.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4181_9700_N4019223D2803_9700/
- W15QKN26FA172 (delivery order): $4,121,724, W6QK Acc-Ri-Picatinny. 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 to Year Four Rates/Costs in Accordance with the Cba and Sca.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA172_9700_W15QKN22D5015_9700/
- W15QKN23F5317 (delivery order): $3,674,754, W6QK Acc-Ri-Picatinny. Preventative/Demand Maint-Materials. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5317_9700_W15QKN22D5015_9700/
- N4019224F0001 (delivery order): $3,529,304, Navfacsyscom Marianas. Won 1655318 Repair Fire Station #4, BLDG 2A and BLDG 2B, Naval Hospital Guam, Agana, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019224F0001_9700_N4019223D2803_9700/
- N6247322F4966 (delivery order): $3,469,849, Navfacsyscom Southwest. Option Period 2 Beq Maintenance & Repair. https://www.usaspending.gov/award/CONT_AWD_N6247322F4966_9700_N6247321D3602_9700/
- W15QKN26FA004 (delivery order): $2,896,032, W6QK Acc-Ri-Picatinny. The Instant Task Order Is the Fourth Funding Installment for Year Four of the Contract, Which Will Cover the Clins Outlined in the Table Herein.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA004_9700_W15QKN22D5015_9700/
- W15QKN24F5426 (delivery order): $2,827,784, W6QK Acc-Ri-Picatinny. B-31 Replace Roof Phase 3 & 4. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5426_9700_W15QKN22D5015_9700/
- N4019225F4041 (delivery order): $2,719,299, Navfacsyscom Marianas. Won 1728178 Oil Water Separator Replacement Sasa Valley, Naval Base Guam (Nbg), Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F4041_9700_N4019223D2803_9700/
- N6247321F4699 (delivery order): $2,674,987, Navfacsyscom Southwest. X003 Ground Maintenance for MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247321F4699_9700_N6247320D1102_9700/
- N6247325F4462 (delivery order): $2,413,883, Navfacsyscom Southwest. Marfores - Navy Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F4462_9700_N6247321D3602_9700/
- N6247325F4468 (delivery order): $2,369,317, Navfacsyscom Southwest. Marfores - Marines Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247325F4468_9700_N6247321D3602_9700/
- W15QKN24F5182 (delivery order): $2,284,180, W6QK Acc-Ri-Picatinny. Aal - FY24 Paving Operations. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5182_9700_W15QKN22D5015_9700/
- N6247320F4528 (delivery order): $2,113,720, Navfacsyscom Southwest. 3RD Option Period-Non Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247320F4528_9700_N6247319D4427_9700/
- N6247324F4139 (delivery order): $1,999,998, Navfacsyscom Southwest. Tug Services - Base Period (Idiq). https://www.usaspending.gov/award/CONT_AWD_N6247324F4139_9700_N6247321D3602_9700/
- W15QKN24F5239 (delivery order): $1,918,667, W6QK Acc-Ri-Picatinny. B-3109 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5239_9700_W15QKN22D5015_9700/
- N6247325F4012 (delivery order): $1,884,617, Navfacsyscom Southwest. Task Order N6247325F4012 for Grounds Maintenance, Landscaping, and Pavement Clearance Services at Naval Base Coronado, San Diego, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4012_9700_N6247320D1102_9700/
- W15QKN25FA262 (delivery order): $1,696,265, W6QK Acc-Ri-Picatinny. Aal - FY25 Paving Operations - IJO_23-25004-5. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA262_9700_W15QKN22D5015_9700/
- N6247325F0269 (delivery order): $1,609,173, Navfacsyscom Southwest. Contract N62473-21-D-3602 Task Order N6247325F0269 WR#11470529 Training Tank Services Contract Base-Wide, on Marine Corps Base (Mcb) Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0269_9700_N6247321D3602_9700/
- W15QKN26FA177 (delivery order): $1,583,512, W6QK Acc-Ri-Picatinny. B1609- Replace Roof and Siding, Ijo# 23-14054-4.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA177_9700_W15QKN22D5015_9700/
- W912DY21C0017 (definitive contract): $1,502,195, W2V6 USA Eng SPT CTR Huntsvil. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0017_9700_-NONE-_-NONE-/
- N6247324F4663 (delivery order): $1,366,467, Navfacsyscom Southwest. X017 (Psns) FY24 PSN Pia Support (Trailer), NBC. https://www.usaspending.gov/award/CONT_AWD_N6247324F4663_9700_N6247321D3602_9700/
- N6247320F5569 (delivery order): $1,155,391, Navfacsyscom Southwest. Grounds Maintenance Services for NBSD. https://www.usaspending.gov/award/CONT_AWD_N6247320F5569_9700_N6247320D1102_9700/
- W15QKN26FA042 (delivery order): $1,146,051, W6QK Acc-Ri-Picatinny. B92 - Roof Repairs or Replacement, Ijo#: 27-24010-4. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA042_9700_W15QKN22D5015_9700/
- N4019224F4092 (delivery order): $1,104,127, Navfacsyscom Marianas. Won 1743227 Provide/Intall Chain Link Fence and Gate, Removal of Vegetation at Spillway, and Provide Topsoil for the Surface Depression Fena Dam, NBGMS. https://www.usaspending.gov/award/CONT_AWD_N4019224F4092_9700_N4019219D2831_9700/
- W15QKN25FA351 (delivery order): $1,080,391, W6QK Acc-Ri-Picatinny. Basops Pmo/Dmo Year 4 / Op 4 Task Order. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA351_9700_W15QKN22D5015_9700/
- N6247325F0675 (delivery order): $1,079,881, Navfacsyscom Southwest. The Contractor Shall Provide All Labor, Management, Supervision, Tools, Materials, and Equipment Required to Perform Range Maintenance Services for Marine Corps Base Camp Pendleton, Ca.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0675_9700_N6247321D3602_9700/
- W15QKN26FA167 (delivery order): $1,027,252, W6QK Acc-Ri-Picatinny. B307 - Replace Roof, Ijo#: 23-24044-4. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA167_9700_W15QKN22D5015_9700/
- W15QKN24F5272 (delivery order): $1,002,491, W6QK Acc-Ri-Picatinny. B-162 Repair Leak in Building. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5272_9700_W15QKN22D5015_9700/
- N6247325F4481 (delivery order): $931,606, Navfacsyscom Southwest. Firm Fixed Price (Ffp)/Indefinite Delivery & Indefinite Quantity (Idiq), Services Award - Mosquito Larvae and Pest Control Services, Marine Corps Base, Camp Pendleton, Ca and Naval Weapons Station (Nws) - Seal Beach Detachment, Fallbrook, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4481_9700_N6247321D3602_9700/
- N6247321C3424 (definitive contract): $770,783, Navfacsyscom Southwest. Fire Suppersion System Maintenance (Imp). https://www.usaspending.gov/award/CONT_AWD_N6247321C3424_9700_-NONE-_-NONE-/
- W15QKN26FA158 (delivery order): $729,617, W6QK Acc-Ri-Picatinny. Basops Snow and ICE Removal 2025-2026 Season (Year 4). This Task Order Is Established as a Payment Vehicle to Reimburse the Contractor for Work Performed During Ten (10) Events of Snow and ICE Removal Operations. Events Range from 12/2/25-1/25/26.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA158_9700_W15QKN22D5015_9700/
- W15QKN25FA385 (delivery order): $717,101, W6QK Acc-Ri-Picatinny. ///See Continuation Pages///. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA385_9700_W15QKN22D5015_9700/
- W15QKN24F5206 (delivery order): $709,055, W6QK Acc-Ri-Picatinny. B717 - Replace Alarm & Sprinkler Systems. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5206_9700_W15QKN22D5015_9700/
- W15QKN25FA245 (delivery order): $692,308, W6QK Acc-Ri-Picatinny. The Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract For: B3050- Renovate to Consolidate Garrison Into Building, Ijo#: 23-24050-4. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA245_9700_W15QKN22D5015_9700/
- W15QKN24F5250 (delivery order): $666,501, W6QK Acc-Ri-Picatinny. B-3106 Replace Transite Roof. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5250_9700_W15QKN22D5015_9700/
- W15QKN25FA238 (delivery order): $556,328, W6QK Acc-Ri-Picatinny. B3022 - Replace Cooling Tower, Ijo#: 40C-22033-2. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA238_9700_W15QKN22D5015_9700/
- W15QKN25FA163 (delivery order): $537,223, W6QK Acc-Ri-Picatinny. Basops Snow and ICE Removal Task Order for the 2024-2025 Winter Season.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA163_9700_W15QKN22D5015_9700/
- N6247322F4957 (delivery order): $522,544, Navfacsyscom Southwest. MCRD MNT & RPR Various Systems - Opt 1. https://www.usaspending.gov/award/CONT_AWD_N6247322F4957_9700_N6247321D3602_9700/
- N6247320F4008 (delivery order): $515,706, Navfacsyscom Southwest. Option Period 1 - Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247320F4008_9700_N6247319D4427_9700/
- N6247324F4686 (delivery order): $504,344, Navfacsyscom Southwest. X018 NBPL Breaker Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N6247324F4686_9700_N6247321D3602_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-consolidated-solutions-llc-hme6lmm16la1.