Vendor, Anchorage, AK
Chugach Information Technology LLC
UEI LP58KKM2GJF8, CAGE 59QK3
48 awards and $10,474,100 obligated between January 12, 2024 and July 9, 2026, 36% under full and open competition, against 94.3 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $4,340,967 |
| U.S. Coast Guard | $3,175,335 |
| Department of the Navy | $3,014,081 |
| Department of the Air Force | $164,628 |
| Missile Defense Agency | $500 |
| Federal Acquisition Service | $0 |
| National Institutes of Health | $0 |
| Defense Contract Management Agency | -$221,411 |
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $3,946,558 |
| Computer Systems Design ServicesNAICS 541512 | $3,180,178 |
| Other Electronic Component ManufacturingNAICS 334419 | $1,953,906 |
| Telephone Apparatus ManufacturingNAICS 334210 | $1,265,905 |
| InformationNAICS 517311 | $1,102,995 |
| Drywall and Insulation ContractorsNAICS 238310 | $113,715 |
| Electronics and Appliance RetailersNAICS 449210 | $9,493 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $5,000 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $3,863 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 17 |
| Not Available for Competition | 10 |
| Competed Under SAP | 9 |
| Full and Open Competition | 7 |
| Small Business Set Aside - Total | 6 |
| 8(A) Sole Source | 4 |
| 8A Competed | 3 |
| Delivery Order | 30 |
| Purchase Order | 10 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeSmall businessNAICS 334419Anchorage, AKSPE4A626Q0454Awarded to Chugach Information Technology LLC for $645,696
Posted Jan 262 publications - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Combined synopsis and solicitationSmall businessNAICS 334419Anchorage, AKSPE4A625Q0344Awarded to Chugach Information Technology LLC
Posted Nov 26, 2024 - HANDSET
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 334210Anchorage, AKSPE7L125Q0047Awarded to Chugach Information Technology LLC for $590,387
Posted Nov 10, 20242 publications - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Anchorage, AKSPE4A624T29PRAwarded to Chugach Information Technology LLC for $138,744
Posted Nov 8, 20242 publications - HANDSET
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334210Anchorage, AKSPE7L324Q0373Awarded to Chugach Information Technology LLC for $675,518
Posted Jun 14, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04422FOIPL0001Delivery Order, March 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | Exercise Option Period Two.NAICS 541512, PSC DA01 | $3,240,706 |
| N6833525F0294Delivery Order, July 31, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | CVN-77NAICS 334310, PSC 7E20 | $1,576,247 |
| N6833524F0276Delivery Order, May 15, 2024, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Chugach Boa CVN-76 Collaborative Briefing Systems Delivery Order 0001NAICS 334310, PSC 7E20 | $1,535,541 |
| N6833525F0273Delivery Order, April 14, 2025, Not Competed, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Saiw CBS Boa DO-002 - CVN73NAICS 334310, PSC 7E20 | $834,770 |
| SPE7L324P5135Purchase Order, June 14, 2024, Competed Under SAP, 11 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510612774!handsetNAICS 334210, PSC 5965 | $675,518 |
| SPE4A626PC866Purchase Order, January 26, 2026, Competed Under SAP, 6 offersSolicitation | DLA AviationDefense Logistics Agency | 8511870635!cable Assembly,specNAICS 334419, PSC 5995 | $645,696 |
| SPE4A625PR212Purchase Order, May 5, 2025, Competed Under SAP, 6 offers | DLA AviationDefense Logistics Agency | 8511358057!cable Assembly,specNAICS 334419, PSC 5995 | $615,986 |
| SP470125F0126Delivery Order, June 24, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | Network Infrastructure Support Services Outside Plant Survey in New Cumberland PANAICS 517311, PSC DA01 | $600,883 |
| SPE7L125P1212Purchase Order, November 10, 2024, Competed Under SAP, 8 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511009006!handsetNAICS 334210, PSC 5965 | $590,387 |
| SPE4A625PB754Purchase Order, January 23, 2025, Competed Under SAP, 9 offersSolicitation | DLA AviationDefense Logistics Agency | 8511118645!cable Assembly,specNAICS 334419, PSC 5995 | $553,480 |
| SP470124F0357Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Dcso PhiladelphiaDefense Logistics Agency | Niss Site Survey Columbus, Oh.NAICS 517311, PSC 7E20 | $501,606 |
| 70Z04419F19003600Delivery Order, February 9, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | C5I Division 3 PortsmouthU.S. Coast Guard | Exercise Option Period 5 for Contractor FSR Support Services for Electronic and Information Technology Systems Installed on USCG National SeNAICS 541512, PSC D399 | $234,679 |
| FA702220C0001Definitive Contract, January 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA7022 Amic Det 2 Ol Patrick PkaDepartment of the Air Force | Seismic Station Mission Support IINAICS 541330, PSC R702 | $164,628 |
| SPE4A625V2617Purchase Order, November 8, 2024, Competed Under SAP, 11 offersSolicitation | DLA AviationDefense Logistics Agency | 8511008004!cable Assembly,specNAICS 334419, PSC 5995 | $138,744 |
| N0018924P0650Purchase Order, September 17, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Audio Visual EquipmentNAICS 238310, PSC 5895 | $113,715 |
| SPE8EN25P7135Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511565109!network Security UnNAICS 449210, PSC 7B22 | $9,493 |
| SPE7M025P2184Purchase Order, January 26, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511144844!radomeNAICS 334220, PSC 5985 | $5,000 |
| SPE7L724P3001Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8510786209!mount SubassemblyNAICS 333310, PSC 6650 | $3,863 |
| HQ085926FG101Delivery Order, December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.NAICS 541715, PSC AC13 | $500 |
| SP470124F0149Delivery Order, May 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | Sign Language Inter SVCNAICS 517311, PSC R608 | $253 |
| SP470124F0186Delivery Order, June 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | American Sign Language (Asl) Interpreter Support Services for DLA Troop SupportNAICS 517311, PSC R499 | $253 |
| N6523618F3075Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | NIWC AtlanticDepartment of the Navy | DCMA UpdateNAICS 541330, PSC J058 | $0 |
| N6523620F0186Delivery Order, July 5, 2024, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Funding RealignmentNAICS 541330, PSC J070 | $0 |
| 47QTCA18D00JJApril 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541512, PSC D399 | $0 |
| 75N98119D00042May 2, 2024, Full and Open Competition After Exclusion of Sources, 167 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.NAICS 541512, PSC D399 | $0 |
| 75N98120D00189May 2, 2024, Full and Open Competition After Exclusion of Sources, 221 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be UseNAICS 541512, PSC D399 | $0 |
| FA480923A0010April 25, 2025 | FA4809 4TH Cons SQ CCDepartment of the Air Force | Base Telecommunication Services BPA (Chugach Information Technology Inc)NAICS 517111, PSC DE01 | $0 |
| HQ085926DG274December 19, 2025, Full and Open Competition, 999 offers | Missile Defense Agency (Mda)Missile Defense Agency | The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) MultipNAICS 541715, PSC AC13 | $0 |
| SP470122D0022June 14, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | Dcso PhiladelphiaDefense Logistics Agency | Network Infrastructure Support ServicesNAICS 517311, PSC DA01 | $0 |
| N6523621F0156Delivery Order, March 11, 2026, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB Mod to Support Task Order CloseoutNAICS 541330, PSC DA01 | -$81 |
| SP470114C0079Definitive Contract, November 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Dcso PhiladelphiaDefense Logistics Agency | Telecommunications and Network Support Services.NAICS 541519, PSC D316 | -$196 |
| N6523621F0783Delivery Order, January 15, 2025, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC DA01 | -$301 |
| N6523620F0295Delivery Order, April 30, 2024, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC J070 | -$341 |
| N6523621F0471Delivery Order, April 30, 2024, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC DA01 | -$4,358 |
| 70Z04418F18005700Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | C5I Division 1 AlexandriaU.S. Coast Guard | The Above Referenced Task Order Is Hereby Modified to De-Obligate Excess Cancelling Funds, in the Amount of -$4,843.27. -$3,964.18 from ClinNAICS 541330, PSC N059 | -$4,843 |
| 70Z0G322FOIPL0015Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | The Purpose of This Modification Is to Deobligate $10,000.00 from Clin 0002 Travel. All Other Terms and Conditions Remain Unchanged.NAICS 541512, PSC DF01 | -$10,000 |
| N6523621F0462Delivery Order, July 7, 2025, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC DF01 | -$11,937 |
| 0009Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | DCMA SeattleDefense Contract Management Agency | CloseoutNAICS 541330, PSC J058 | -$12,954 |
| N6523619F3064Delivery Order, April 11, 2024, Full and Open Competition, 2 offers | NIWC AtlanticDepartment of the Navy | To Provide Engineering Analysis, Maintenance Support, Customer Service, and Information Assurance Support for Desk Telephones, Voice Mail anNAICS 541330, PSC R425 | -$48,254 |
| 70Z07921FPT118200Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | C5I Division 1 AlexandriaU.S. Coast Guard | The Purpose of This Administrative Modification Is to Change the Administrative Contracting Officer for This Order.NAICS 541512, PSC DA01 | -$65,289 |
| 70Z04418F18010600Delivery Order, February 13, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | C5I Division 3 PortsmouthU.S. Coast Guard | This Modification De-Obligates and Closes This Contract. Excess Funds Includes Cancelled Funds of $25,096.53 That Are Not Available for De-ONAICS 541512, PSC D399 | -$65,481 |
| N6523617F3138Delivery Order, March 4, 2024, Full and Open Competition, 2 offers | DCMA SeattleDefense Contract Management Agency | USCG Technical, Readiness and Project Implementation Support.NAICS 541330, PSC R425 | -$75,631 |
| N6523621F0855Delivery Order, April 30, 2024, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC R425 | -$110,882 |
| N6523620F0934Delivery Order, February 2, 2026, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC D310 | -$126,255 |
| N6523619F0961Delivery Order, October 2, 2024, Not Available for Competition | DCMA SeattleDefense Contract Management Agency | De-ObligationNAICS 541330, PSC D310 | -$132,827 |
| N6523620F0966Delivery Order, January 12, 2024, Not Available for Competition | NIWC AtlanticDepartment of the Navy | Ad Hoc DE-OB ModNAICS 541330, PSC J070 | -$143,939 |
| 70Z04419F19006900Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | C5I Division 1 AlexandriaU.S. Coast Guard | Engineering Support ServicesNAICS 541512, PSC D399 | -$154,438 |
| N6523618F3121Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | NIWC AtlanticDepartment of the Navy | Change the Admin Dodaac.NAICS 541330, PSC R425 | -$599,842 |
- Places of performance
- AlaskaVirginiaSouth CarolinaPennsylvaniaWyomingAlabama
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.5995 Cable, Cord, and Wire Assemblies: Communication Equipment5965 Headsets, Handsets, Microphones and SpeakersR702 Data Collection Services5895 Miscellaneous Communication Equipment
- Transactions
- 108 across 48 awards