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 2.8 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 |
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 |
|---|---|---|---|
| W15QKN25FA226Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id Number 67-24002-4: Procure and Install Two New Police Dispatch Desks with All Existing Communication Devices Including But Not LimiteNAICS 561210, PSC Z2AA | $91,293 |
| W15QKN25FA116Delivery Order, December 13, 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: Building 3153 Demolition of Pour in Place (PNAICS 561210, PSC Z2AA | $87,243 |
| W15QKN26FA085Delivery Order, December 19, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - Provide All Labor and Materials to Ensure Fire Alarm Control Panel Dialer Supervision and Communication with B-173 Police Desk. ProvidNAICS 561210, PSC Z2AA | $86,713 |
| N6247326F0130Delivery Order, March 31, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Navfacsyscom SouthwestDepartment of the Navy | ONE-TIME FRC Air Purifier CleaningNAICS 561210, PSC Z1AA | $86,150 |
| W15QKN24F5297Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | FY24 Dam Maintenance and RepairsNAICS 561210, PSC Z2AA | $85,932 |
| W15QKN25FA165Delivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 23-25036-5: Aal - FY25 - Contractor Shall Seal Crack and Transition Joints in Bituminous Concrete Pavement Throughout Picatinny ArseNAICS 561210, PSC Z2AA | $81,914 |
| W15QKN25FA258Delivery Order, May 16, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Provide Temporary Generator Support for Power and Set Up Support/Materials for UAS Systems on an Emergency Basis.NAICS 561210, PSC S216 | $80,918 |
| N4019220F4048Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom MarianasDepartment of the Navy | Incorporate Chugach Consolidated Solutions Request for Equitable Adjustment Due to Unforeseen Conditions.NAICS 236220, PSC Z2ND | $80,201 |
| W15QKN24F5303Delivery Order, May 30, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3156 Repair Playground PipNAICS 561210, PSC Z2AA | $74,395 |
| W15QKN24F5130Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Building 175 Repairs to CDCNAICS 561210, PSC Z2AA | $71,980 |
| W15QKN25FA249Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 23-12293285 CO#1: B-3227 Repair Damaged Return Water Line with Slip Lining.NAICS 561210, PSC Z2AA | $70,066 |
| N6247322F4003Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom SouthwestDepartment of the Navy | Used Oil Collection and Disposal Services Exercise OptionNAICS 561210, PSC S222 | $68,019 |
| W15QKN26FA192Delivery Order, April 13, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B462 - Replace Anti-Freeze Solution in Fire Suppression SystemNAICS 561210, PSC Z2AA | $67,016 |
| W15QKN25FA131Delivery Order, January 6, 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 643 - Upgrade Facility Safety PelcoNAICS 561210, PSC Z2AA | $63,770 |
| W15QKN26FA159Delivery Order, February 25, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY26 Frog Falls Opening-ClosingNAICS 561210, PSC Z2AA | $61,366 |
| W15QKN24F5232Delivery Order, March 22, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal Fuel Wood Lot Splitting OperationsNAICS 561210, PSC Z2AA | $61,221 |
| W15QKN25FA099Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Baal- Compiled Hbsi Requirements Ending 6302024; Admin; B1, Ijo#: 98-24018-4NAICS 561210, PSC Z2AA | $60,062 |
| W15QKN25FA359Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3150- Remove Door and Install Wall, Ijo#: 40A-23005-3NAICS 561210, PSC Z2AA | $58,774 |
| W15QKN26FA171Delivery Order, March 13, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B151 - Repair Back DoorNAICS 561210, PSC Z2AA | $57,808 |
| W15QKN24F5302Delivery Order, May 29, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3153 Repair Playground PipNAICS 561210, PSC Z2AA | $55,791 |
| W15QKN25FA189Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 23-25010-5: FY25 Frog Falls Opening-Closing - Provide General Service Requirements for Issues Which Occur Thru Out the Operating SeaNAICS 561210, PSC Z2AA | $54,937 |
| N6274221C1315Definitive Contract, August 28, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Navfacsyscom PacificDepartment of the Navy | The Purpose of This Bilateral Modification Is to Incorporate the Following Proposed Changes (Pc) Into the Contract: PC000002: Provide and ReNAICS 236220, PSC Y1PZ | $54,578 |
| W15QKN25FA323Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B52 - Repair Roof Section - IJO_23-25104-5NAICS 561210, PSC Z2AA | $53,677 |
| W15QKN26FA190Delivery Order, April 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3156 - Repair Large Crack and Sinking Kitchen Floor, Ijo # 25-26002-6NAICS 561210, PSC Z2AA | $51,778 |
| W15QKN24F5174Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3227 - FY24 Frog Falls Opening & ClosingNAICS 561210, PSC Z2AA | $51,087 |
| W15QKN25FA265Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 50-25001-5: Baal- Compiled Acso Requirements Ending 01/31/2025.THE Contractor Shall Be Responsible for All Labor, Materials, EquipmeNAICS 561210, PSC Z2AA | $50,719 |
| W15QKN24F5404Delivery Order, September 16, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-904 Spray Coat Roof to Stop LeaksNAICS 561210, PSC Z2AA | $49,959 |
| W15QKN24F5246Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Baal Compiled Acso Requirement 8-31-23NAICS 561210, PSC Z2AA | $49,555 |
| W15QKN26FA191Delivery Order, April 13, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3183 - Improvements to South Basin Trail, Ijo#: 79-25009-5NAICS 561210, PSC Z2AA | $47,656 |
| W15QKN26FA197Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Project Ijo# 23-26060-6: the Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract For: B-3156 Repair the SNAICS 561210, PSC Z2AA | $47,184 |
| W15QKN25FA240Delivery Order, April 23, 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: B3328 - Replace Switchgear, Ijo#: 40E-24012-NAICS 561210, PSC Z2AA | $47,034 |
| W15QKN24F5157Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | FY24 Base Ops Support Fork Lift RentalNAICS 561210, PSC Z2AA | $46,481 |
| W15QKN24F5379Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Acso Requirements 4-30-2024NAICS 561210, PSC Z2AA | $44,830 |
| W15QKN24F5335Delivery Order, July 16, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-173 Replace Batteries for Dco RoomNAICS 561210, PSC Z2AA | $44,475 |
| W15QKN25FA052Delivery Order, November 15, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo ID#23-24041-4: Building 93 Replace Cooling Tower Steel Support.NAICS 561210, PSC Z2AA | $42,764 |
| W15QKN24F5166Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Baal Compiled Acso Req Ending 30 June 2023 Pwo Id# 50-23009-3NAICS 561210, PSC Z2AA | $42,057 |
| W15QKN24F5310Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - Program Fire Dialers Per Nec ReqNAICS 561210, PSC Z2AA | $41,265 |
| W15QKN25FA215Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 50-24012-4: Baal - Compiled Various Customer Funded Acso Requirements Ending 9-30-2024.NAICS 561210, PSC Z2AA | $41,128 |
| W15QKN24F5352Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-240 Motor Pool GateNAICS 561210, PSC Z2AA | $39,830 |
| W15QKN25FA220Delivery Order, March 24, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B162 - Repair Side Stairs - Project Ijo#: 23-20071-0NAICS 561210, PSC Z2AA | $38,493 |
| W15QKN25FA321Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B355- Install Cac Access System BLDG 355 Rdte; Ijo# 40-18007-8.NAICS 561210, PSC Z2AA | $35,729 |
| W15QKN25FA096Delivery Order, December 3, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Installation of Perpendicular Rumble Strips Outside of the Truck Gate. Strips Will Alert Inattentive Drivers to Slow Down to Prevent CollisiNAICS 561210, PSC Z2AA | $35,363 |
| W15QKN24F5288Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Acso Requirements 9-30-2023NAICS 561210, PSC Z2AA | $34,059 |
| W15QKN25FA277Delivery Order, June 10, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3050 - Renovate Basement, Ijo#: 23-25092-5NAICS 561210, PSC Z2AA | $33,646 |
| W15QKN24F5328Delivery Order, July 9, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY24 Line StripingNAICS 561210, PSC Z2AA | $33,505 |
| W15QKN24F5400Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Hbsi Req Ending 3-31-2024NAICS 561210, PSC Z2AA | $33,038 |
| W15QKN24F5163Delivery Order, January 29, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-91 Repair Handrail Coat Concrete FloorNAICS 561210, PSC Z2AA | $32,719 |
| W15QKN23F5352Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-1148 Main Gate Canopy ConstructionNAICS 561210, PSC Z2AZ | $31,847 |
| W15QKN25FA322Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B15- Install Kitchenette in Building; Ijo#: 80-24005-4.NAICS 561210, PSC Z2AA | $31,412 |
| W15QKN24F5311Delivery Order, June 17, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - Compiled Acso Req Ending 12-31-23NAICS 561210, PSC Z2AA | $30,887 |
| W15QKN25FA305Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Ninth Street, Buffington Road, B65, Farley Ave to Parker Road: Aal - FY25 Line Striping in Target Areas: Ijo# 23-25038-5NAICS 561210, PSC Z2AA | $30,856 |
| W15QKN24F5306Delivery Order, June 6, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Hbsi - Admin B-319 Install CamerasNAICS 561210, PSC Z2AA | $30,276 |
| W15QKN25FA113Delivery Order, December 11, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Playground Repair: Investigate the Cause of the Sunken Pip Layer Adjacent to the Walkway at Several Locations at Building 175 Playground.NAICS 561210, PSC Z2AA | $29,976 |
| W15QKN24F5282Delivery Order, May 1, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Acso Ending 7-31-23.NAICS 561210, PSC Z2AA | $28,571 |
| W15QKN24F5202Delivery Order, February 16, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3310 Repair Broken DoorNAICS 561210, PSC Z2AA | $27,756 |
| W15QKN25FA242Delivery Order, April 29, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B717 - Replace Alarm and Sprinkler Systems, Ijo#: 23-17064-7-CO3 This Task Order Coincides with the Previous Task Order W15qkn-24-F-5206 WhiNAICS 561210, PSC Z2AA | $27,609 |
| W15QKN24F5356Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-175 Repair Brick Wall by a / C UnitNAICS 561210, PSC Z2AA | $27,579 |
| W15QKN25FA160Delivery Order, February 4, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Work to Include Mens Bathrooms Plumbing Demolition and New Workwomens Bathrooms Plumbing Demolition and New Work Exhaust Fan and Duct ReplacNAICS 561210, PSC Z2AA | $27,071 |
| W15QKN24F5396Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-12 Repair & Replace Ups in RM 6NAICS 561210, PSC Z2AA | $26,941 |
| W15QKN24F5332Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Treatment for Bed Bugs in Cdc.SNAICS 561210, PSC Z2AA | $26,932 |
| W15QKN26FA207Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3607-Install Control Access System; Rdte; B3607 , Ijo#: 40F-26001-6NAICS 561210, PSC Z2AA | $26,193 |
| W15QKN25FA219Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B118 - Repair Floor in Medical Clinic Project Ijo#: 21-23004-3NAICS 561210, PSC Z2AA | $24,244 |
| W15QKN25FA264Delivery Order, May 29, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 40A-23013-3: Install Extend Fire Sprinkler Heads and Extend Existing Fire Suppression Branch Lines Above Lab Space Down Into Eos LabNAICS 561210, PSC Z2AA | $24,218 |
| W15QKN24F5275Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-355 Repair Plumbing in RestroomNAICS 561210, PSC Z2AA | $22,532 |
| W15QKN25FA273Delivery Order, June 6, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Install French Drain for Pavilion at Building 3156NAICS 561210, PSC Z2AA | $22,359 |
| W15QKN26FA170Delivery Order, March 11, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3254: Install Fencing and Gates Ijo#: 79-25008-5NAICS 561210, PSC Z2AA | $21,795 |
| N6247321F4072Delivery Order, June 18, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom SouthwestDepartment of the Navy | NBC Grounds Service Contract - Opt 1NAICS 561730, PSC S208 | $21,596 |
| W15QKN24F5331Delivery Order, July 11, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Rdte B-31 Emergency Fire Alarm PanelNAICS 561210, PSC Z2AA | $20,000 |
| W15QKN26FA209Delivery Order, May 7, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3228 - Toddler and Teacher Bathroom Repair, Ijo# 23-26009-6NAICS 561210, PSC Z2AA | $19,744 |
| W15QKN24F5346Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Acso Req 2-29-24NAICS 561210, PSC Z2AA | $19,527 |
| W15QKN25FA307Delivery Order, July 25, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3203 - Install Overhead Electric Door; Storage; Ijo# 40A-22008-2NAICS 561210, PSC Z2AA | $19,470 |
| W15QKN25FA171Delivery Order, February 19, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 41-24030-4 Building 31 Repair Mens Room Plumbing 400 WingNAICS 561210, PSC Z2AA | $18,045 |
| W15QKN24F5218Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-354 Install Carpet TilesNAICS 561210, PSC Z2AA | $17,877 |
| W15QKN25FA175Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Field Execution: Repair Wall/Sand and Paint: Replace Three Doors in Business Wing: Fabricate Keys for Front Office Doors:NAICS 561210, PSC Z2AA | $17,541 |
| W15QKN25FA034Delivery Order, November 14, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 41-23055-3: Building 95 - Repair VCT Floor. Remove and Dispose of Existing 12-Inch X 12-Inch VCT Floor Tiles in Room 34 Approx. 2,50NAICS 561210, PSC Z2AA | $17,222 |
| W15QKN24F5422Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-10 Replace Two Exterior Doors & FramesNAICS 561210, PSC Z2AA | $16,842 |
| W15QKN25FA227Delivery Order, April 9, 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 30 - Connect New Potable Water ServNAICS 561210, PSC Z2AA | $16,786 |
| W15QKN23F5355Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3150 Emergency Drainage RepairNAICS 561210, PSC Z2AA | $16,451 |
| W15QKN25FA008Delivery Order, November 4, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3500 - Install Trench Drain, Ijo#: 40F-19002-9-CO5NAICS 561210, PSC Z2AA | $15,785 |
| W15QKN24F5355Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-3100 Upgrade Lightning ProtectionNAICS 561210, PSC Z2AA | $15,781 |
| W15QKN24F5407Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-526 Install Disconnect, Lines, OutletNAICS 561210, PSC Z2AA | $15,157 |
| W15QKN24F5373Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B93 - Emergency Waterline RepairNAICS 561210, PSC Z1AZ | $15,000 |
| W15QKN25FA177Delivery Order, February 21, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id#: 50-24014-4: Field Execution: Provide and Install the Replacement of Lock Ic Cores and Recombination to Approximately 100 Doors at ANAICS 561210, PSC Z2AA | $14,669 |
| W15QKN24F5274Delivery Order, April 22, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-151 Install Lock Cores in BasementNAICS 561210, PSC Z2AA | $14,557 |
| W15QKN26FA127Delivery Order, January 22, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Pwo Id# 50-25003-5: Baal- Compiled Acso Requirements Ending 04-30-2025NAICS 561210, PSC Z2AA | $14,127 |
| W15QKN23F5397Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Mod Add Fire Pump Insp RequirementsNAICS 561210, PSC Z1AZ | $13,822 |
| W15QKN26FA175Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B173- Install HVAC UAS RoomNAICS 561210, PSC Z2AA | $13,478 |
| W15QKN24F5226Delivery Order, March 19, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Hbsi Requirements Ending 93023NAICS 561210, PSC Z2AA | $13,431 |
| W15QKN24F5365Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Repair Traffic LightNAICS 561210, PSC Z1AZ | $13,296 |
| N6247324F4721Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Navfacsyscom SouthwestDepartment of the Navy | Pest Control ServicesNAICS 561210, PSC S207 | $13,137 |
| W15QKN24F5322Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-95A Repair Ceiling & Electric SupportNAICS 561210, PSC Z2AA | $12,961 |
| W15QKN24F5357Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B458- Extend Shop Air Line & Repair DryNAICS 561210, PSC Z1AZ | $12,273 |
| W15QKN24F5175Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B-232 Repair Backflow Preventer for Potable Water Supply.NAICS 561210, PSC Z2AA | $11,943 |
| W15QKN25FA195Delivery Order, March 10, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Install New Window Treatments in Main Conference Room of Building 183. the Work of This Task Order Shall Be Completed Within [90] Calendar DNAICS 561210, PSC Z2AA | $11,418 |
| W15QKN24F5387Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Compiled Acso Req 5-31-2024NAICS 561210, PSC Z2AA | $11,183 |
| W15QKN26FA138Delivery Order, February 2, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3109 - Re-Locate Steam Discharge, Ijo#: 27-24008-4NAICS 561210, PSC Z2AA | $10,955 |
| W15QKN26FA185Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B172 - Upgrade Fire Alarm System, Srm; Ijo#; 93-26001-6NAICS 561210, PSC Z2AA | $10,911 |
| W15QKN25FA255Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | Aal - FY25 Community Day Support; Ijo# 23-25035-5NAICS 561210, PSC Z2AA | $10,806 |
| W15QKN26FA169Delivery Order, March 13, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B3050- Install Additional ComponentsNAICS 561210, PSC Z2AA | $10,697 |
| W15QKN25FA004Delivery Order, October 21, 2024, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | B604C - Repair Ultra High-Speed Deluge System in Room 7.NAICS 561210, PSC Z2AA | $10,378 |
- 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