# Chugach Dynamic Solutions LLC

Canonical: https://abierto.us/vendors/chugach-dynamic-solutions-llc-gt9qm49kn9s3

- UEI: GT9QM49KN9S3
- CAGE: 91KL6
- Location: Anchorage, AK
- Awards in window: 58 (236 transactions), $100,596,072 obligated, January 16, 2025 to September 4, 2026

## Awarding agencies

- Department of the Navy: 29 awards, $64,454,687
- U.S. Coast Guard: 14 awards, $16,826,180
- Department of the Air Force: 5 awards, $6,462,837
- Agency for International Development: 1 awards, $5,734,817
- Department of State: 1 awards, $3,202,805
- Defense Human Resources Activity: 1 awards, $1,887,435
- Federal Emergency Management Agency: 1 awards, $1,354,620
- Washington Headquarters Services: 1 awards, $669,690
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500

## Industries

- 541330 Engineering Services: $69,645,183
- 541512 Computer Systems Design Services: $11,306,601
- 541219 Other Accounting Services: $5,734,817
- 336611 Ship Building and Repairing: $4,131,967
- 541611 Administrative Management and General Management Consulting Services: $3,202,805
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,502,845
- 541990 All Other Professional, Scientific, and Technical Services: $1,534,647
- 611710 Educational Support Services: $1,354,620
- 561110 Office Administrative Services: $669,690
- 334310 Audio and Video Equipment Manufacturing: $412,804
- 541519 Other Computer Related Services: $99,592
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Not Available for Competition: 25 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed: 9 awards
- Not Competed Under SAP: 7 awards
- Full and Open Competition: 7 awards

## Solicitations won

- Contractor support services for the United States Coast Guard (USCG) Patrol Boat Acquisition Office (CG-SEA-C3) Fast Response Cutter Project Resident Office Lockport, Louisiana (FRC PRO) (70Z02326F91250001), $8,671,041. https://abierto.us/opportunities/70z02326f91250001
- National Disclosure Policy Analyst Support Services (HQ003425CE053), $1,422,814. https://abierto.us/opportunities/hq003425ce053

## Largest awards

- N6600124F0741 (delivery order): $26,411,601, NIWC Pacific. Modification to Deobligate Funds from the Base Period Clins 0002 and 0008.. https://www.usaspending.gov/award/CONT_AWD_N6600124F0741_9700_N6600124D0045_9700/
- N6523623F0818 (delivery order): $14,202,229, NIWC Atlantic. Incremental Funding and Update PWS Subtask 59 and Subtask 60. https://www.usaspending.gov/award/CONT_AWD_N6523623F0818_9700_N6523623D8021_9700/
- N6523626C8033 (definitive contract): $6,408,656, NIWC Atlantic. Scampi System of Systems Support. https://www.usaspending.gov/award/CONT_AWD_N6523626C8033_9700_-NONE-_-NONE-/
- 70Z04425FC2PL0003 (delivery order): $6,173,731, C5I Division 3 Portsmouth. Planned and Unplanned Maintenance Support Services (Organizational Level Maintenance) for the U.S. Coast Guard'S Vessel Traffic Service (Vts) System and the Sector Command Centers Camera Systems (Scccs).. https://www.usaspending.gov/award/CONT_AWD_70Z04425FC2PL0003_7008_70Z04424DBOD60004_7008/
- 7200AA23C00024 (definitive contract): $5,734,817, USAID M/Oaa. The Purpose of This Modification #5 Is to Do the Following: 1. Modify the Education Requirements for the Manager and Senior Manager on the Contract to Allow for Years of Experience. Language Should Be as Follows: 1. Senior Manager: Should Be Able. https://www.usaspending.gov/award/CONT_AWD_7200AA23C00024_7200_-NONE-_-NONE-/
- FA702225C0005 (definitive contract): $3,325,077, FA7022 Amic Det 2 Ol Patrick Pka. Seismic Station Mission Support III. https://www.usaspending.gov/award/CONT_AWD_FA702225C0005_9700_-NONE-_-NONE-/
- 19AQMM24C0072 (definitive contract): $3,202,805, Acquisitions - Aqm Momentum. Technical & Program Oversight Services to Include: Systems Installation and Acceptance, Systems Integration, Systems Development and Testing, Systems and Information Engineering, and a Variety of Other Technical Support Services. Funding Mod.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0072_1900_-NONE-_-NONE-/
- N6523626CE004 (definitive contract): $3,173,104, NIWC Atlantic. Liptm00395, Multi-Media Ipt, Large Contract, Ashore and Afloat Collaboration Systems Integration and Installation Support. https://www.usaspending.gov/award/CONT_AWD_N6523626CE004_9700_-NONE-_-NONE-/
- 70Z04426FC2PL0003 (delivery order): $3,031,577, C5I Division 3 Portsmouth. Command & Control Afloat Integration (C2afl) Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04426FC2PL0003_7008_70Z04424DBOD60004_7008/
- N6426723C0003 (definitive contract): $3,010,510, Naval Surface Warfare Center. Iuid. https://www.usaspending.gov/award/CONT_AWD_N6426723C0003_9700_-NONE-_-NONE-/
- N6523624F0703 (delivery order): $2,913,548, NIWC Atlantic. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6523624F0703_9700_N6523623D8021_9700/
- 70Z02326F91250001 (delivery order): $2,754,202, HQ Contract Operations (CG-912)(000. Contractor Support Services for the Cg-Sea-C3 Fast Response Cutter Project Resident Office for Administrative, Engineering and Systems Engineering Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z02326F91250001_7008_47QRCA25DA236_4732/
- FA664325P0005 (purchase order): $2,502,845, FA6643 Af Reserve CMD HQ Afrc PK. PA Video Studio Build Out SBA Requirement # WG1749660278J. https://www.usaspending.gov/award/CONT_AWD_FA664325P0005_9700_-NONE-_-NONE-/
- N6600125F0439 (delivery order): $2,267,498, NIWC Pacific. NIWC Pacific Audio Visual (Av) Technology Engineering Services for the Nuclear Command, Control, and Communications (NC3) Alert Facility, Offutt Afb, Ne. Details in Sow. https://www.usaspending.gov/award/CONT_AWD_N6600125F0439_9700_N6600124D0045_9700/
- H9821025CE009 (definitive contract): $1,887,435, Defense Human Resources Activity. The Defense Equal Opportunity Management Institute Requires Contractor Support for Multimedia Support Services.. https://www.usaspending.gov/award/CONT_AWD_H9821025CE009_9700_-NONE-_-NONE-/
- 70Z04425FCMPL0008 (delivery order): $1,575,394, C5I Division 3 Portsmouth. R21 Ak: C5isc, Mission-Critical Vhf/Uhf/Dsc Comms. 2(D) Supports Immigration, Law Enforcement, Military, Public Safety, or Intelligence.. https://www.usaspending.gov/award/CONT_AWD_70Z04425FCMPL0008_7008_70Z04424DCMPL0001_7008/
- 70Z04425FCMPL0003 (delivery order): $1,385,915, C5I Division 3 Portsmouth. R21 Alaska Network Modernization. https://www.usaspending.gov/award/CONT_AWD_70Z04425FCMPL0003_7008_70Z04424DCMPL0001_7008/
- 70FA2026C00000009 (definitive contract): $1,354,620, Preparedness Section. Ndemu Classroom and Editorial Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA2026C00000009_7022_-NONE-_-NONE-/
- N6523625F0408 (delivery order): $1,200,000, NIWC Atlantic. Labor Holding Slin. https://www.usaspending.gov/award/CONT_AWD_N6523625F0408_9700_N6523623D8021_9700/
- M6785425F6700 (delivery order): $1,187,194, Commander. Provide Support Services to International Programs and Other Mcsc/Peo Offices Supporting Marine Corps Foreign Military Sales Cases.. https://www.usaspending.gov/award/CONT_AWD_M6785425F6700_9700_M6785424D9001_9700/
- N6523625FE009 (delivery order): $951,988, NIWC Atlantic. This Requirement Covers Tasks Required to Provide Fleet Engineering and Technical Support, Ils, Material Procurement Support, Systems Engineering, and Management Support Services to NIWC Atlantic in Support of TDL Projects Within the Naval C2 Ipt.. https://www.usaspending.gov/award/CONT_AWD_N6523625FE009_9700_N6523623D8021_9700/
- 70Z04425FC2PL0012 (delivery order): $757,424, C5I Division 3 Portsmouth. Sins-2/Ais-2 Equipment Installation Support Services Onboard Coast Guard Small Boat Platforms. https://www.usaspending.gov/award/CONT_AWD_70Z04425FC2PL0012_7008_70Z04424DBOD60004_7008/
- 70Z04425FC2PL0004 (delivery order): $735,930, C5I Division 3 Portsmouth. Ilms II Task Order for Electronic Charting System (Ecs) ALL-IN-ONE Installs. https://www.usaspending.gov/award/CONT_AWD_70Z04425FC2PL0004_7008_70Z04424DBOD60004_7008/
- HQ003425CE053 (definitive contract): $669,690, Washington Headquarters Services. Technical, Administrative, Analytical, and Automation Research Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE053_9700_-NONE-_-NONE-/
- N6523625F0335 (delivery order): $636,050, NIWC Atlantic. Labor and Odcs in Support of Ase Ssee Systems Engineering and Technical Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F0335_9700_N6523623D8021_9700/
- N6133125F0168 (delivery order): $448,834, Naval Surface Warfare Center. Aads BFT Support. https://www.usaspending.gov/award/CONT_AWD_N6133125F0168_9700_N6133124D0007_9700/
- N6523624F0817 (delivery order): $320,000, NIWC Atlantic. Incremental Funding and Ceiling Increase.. https://www.usaspending.gov/award/CONT_AWD_N6523624F0817_9700_N6523623D8021_9700/
- N6133125F0183 (delivery order): $300,166, Naval Surface Warfare Center. Chugach Delivery Order #4 for Aads Ad BFT Installation Support. https://www.usaspending.gov/award/CONT_AWD_N6133125F0183_9700_N6133124D0007_9700/
- N6133125F0061 (delivery order): $300,105, Naval Surface Warfare Center. Aads BFT Support. https://www.usaspending.gov/award/CONT_AWD_N6133125F0061_9700_N6133124D0007_9700/
- FA664325P0012 (purchase order): $276,570, FA6643 Af Reserve CMD HQ Afrc PK. Fy 25 Afrc A3/A10 VTC Equipment and Install SBA Requirement Number: XX1759163720G. https://www.usaspending.gov/award/CONT_AWD_FA664325P0012_9700_-NONE-_-NONE-/
- FA664324C0003 (definitive contract): $222,111, FA6643 Af Reserve CMD HQ Afrc PK. Video Studio Maintenance Contract SBA Requirement Number: RE1723838561B. https://www.usaspending.gov/award/CONT_AWD_FA664324C0003_9700_-NONE-_-NONE-/
- 70Z0G325FISD50017 (delivery order): $220,685, C5I Division 2 Kearneysville. This Procurement Is to Acquire Materials and Services in Support of Cabling Project Located at Sector Detroit, Mi.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50017_7008_47QRAA24D00CE_4732/
- N6133126F0049 (delivery order): $175,000, Naval Surface Warfare Center. Aads BFT Support Delivery Order 6. https://www.usaspending.gov/award/CONT_AWD_N6133126F0049_9700_N6133124D0007_9700/
- N6523626FE187 (delivery order): $139,429, NIWC Atlantic. The Purpose of This Task Order Is to Procure Material, Fabricate Material and Assemble Cvn-74s Vids Equipment Racks in Accordance with Supplied Gfi.. https://www.usaspending.gov/award/CONT_AWD_N6523626FE187_9700_N6523623D8021_9700/
- FA664325P0008 (purchase order): $136,234, FA6643 Af Reserve CMD HQ Afrc PK. Ja Conference Room A/V Equipment and Install.. https://www.usaspending.gov/award/CONT_AWD_FA664325P0008_9700_-NONE-_-NONE-/
- N0018925PZ243 (purchase order): $123,542, NAVSUP FLT Log CTR Norfolk. Rothr Isea Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ243_9700_-NONE-_-NONE-/
- 70Z0G325FISD50007 (delivery order): $114,157, C5I Division 2 Kearneysville. The Coast Guard Requires the Installation of Inside Plant (Isp) Cabling at Sta Islamorada.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FISD50007_7008_70Z04424DBOD60004_7008/
- N6133124F0101 (delivery order): $100,000, Naval Surface Warfare Center. Installations of Blue Force Tracker (Bft) Infrastructure and Aads Modernization Upgrades on the Naval Ships. https://www.usaspending.gov/award/CONT_AWD_N6133124F0101_9700_N6133124D0007_9700/
- N0018925P0433 (purchase order): $99,592, NAVSUP FLT Log CTR Norfolk. Audio Visual Equipment at Fleet Weather Center Norfolk. https://www.usaspending.gov/award/CONT_AWD_N0018925P0433_9700_-NONE-_-NONE-/
- 70Z0G325FOIPL0010 (delivery order): $77,164, C5I Division 2 Kearneysville. The Coast Guard Requires the Install, Configuration, and Integration of the New Orleans (Nola) Main Gate Access Into the Existing Security Environmental Monitoring (Sem) System.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FOIPL0010_7008_47QRAA24D00CE_4732/
- N6133126F0039 (delivery order): $51,160, Naval Surface Warfare Center. Blue Force Tracker (BFT2) Infrastructure and Amphibious Assault Direction System (Aads) Installation Support Naval Surface Warfare Center, Panama City, FL for Uss Kearsarge. https://www.usaspending.gov/award/CONT_AWD_N6133126F0039_9700_N6133124D0007_9700/
- N6523625F0346 (delivery order): $32,182, NIWC Atlantic. Labor & Odcs. https://www.usaspending.gov/award/CONT_AWD_N6523625F0346_9700_N6523623D8021_9700/
- 47QRCA25DA236: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA236_4732/
- M6785424F9003 (delivery order): $1,800, Commander. Pmo Support for Program 1. https://www.usaspending.gov/award/CONT_AWD_M6785424F9003_9700_M6785424D9001_9700/
- HQ085926FG099 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG099_9700_HQ085926DG272_9700/
- N0017825F7199 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7199_9700_N0017825D7199_9700/
- 70Z04424FCMPL0005 (delivery order): $0, C5I Division 3 Portsmouth. D17 IT Radio Install. https://www.usaspending.gov/award/CONT_AWD_70Z04424FCMPL0005_7008_70Z04424DCMPL0001_7008/
- 47QRAA24D00CE: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00CE_4732/
- 47QRCA25DS320: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS320_4732/
- 70Z03126AALAM0002: $0, Base Alameda. Coast Guard Southwest District Electronic Security Systems (Ess) Modernization. https://www.usaspending.gov/award/CONT_IDV_70Z03126AALAM0002_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-dynamic-solutions-llc-gt9qm49kn9s3.