# Chugach Information Technology LLC Canonical: https://abierto.us/vendors/chugach-information-technology-llc-lp58kkm2gjf8 - UEI: LP58KKM2GJF8 - CAGE: 59QK3 - Location: Anchorage, AK - Awards in window: 48 (108 transactions), $10,474,100 obligated, January 12, 2024 to July 9, 2026 ## Awarding agencies - Defense Logistics Agency: 15 awards, $4,340,967 - U.S. Coast Guard: 7 awards, $3,175,335 - Department of the Navy: 16 awards, $3,014,081 - Department of the Air Force: 2 awards, $164,628 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 - National Institutes of Health: 2 awards, $0 - Defense Contract Management Agency: 3 awards, -$221,411 ## Industries - 334310 Audio and Video Equipment Manufacturing: $3,946,558 - 541512 Computer Systems Design Services: $3,180,178 - 334419 Other Electronic Component Manufacturing: $1,953,906 - 334210 Telephone Apparatus Manufacturing: $1,265,905 - 517311 Information: $1,102,995 - 238310 Drywall and Insulation Contractors: $113,715 - 449210 Electronics and Appliance Retailers: $9,493 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $5,000 - 333310 Commercial and Service Industry Machinery Manufacturing: $3,863 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 517111 Wired Telecommunications Carriers: $0 - 541519 Other Computer Related Services: -$196 - 541330 Engineering Services: -$1,107,818 ## Competition - Full and Open Competition After Exclusion of Sources: 17 awards - Not Available for Competition: 10 awards - Competed Under SAP: 9 awards - Full and Open Competition: 7 awards - Not Competed: 4 awards ## Solicitations won - CABLE ASSEMBLY,SPEC (SPE4A626Q0454), $645,696. https://abierto.us/opportunities/spe4a626q0454 - CABLE ASSEMBLY,SPEC (SPE4A625Q0344). https://abierto.us/opportunities/spe4a625q0344 - HANDSET (SPE7L125Q0047), $590,387. https://abierto.us/opportunities/spe7l125q0047 - CABLE ASSEMBLY,SPEC (SPE4A624T29PR), $138,744. https://abierto.us/opportunities/spe4a624t29pr - HANDSET (SPE7L324Q0373), $675,518. https://abierto.us/opportunities/spe7l324q0373 ## Largest awards - 70Z04422FOIPL0001 (delivery order): $3,240,706, C5I Division 2 Kearneysville. Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_70Z04422FOIPL0001_7008_75N98119D00042_7529/ - N6833525F0294 (delivery order): $1,576,247, NAVAIR Warfare CTR Aircraft Div. CVN-77. https://www.usaspending.gov/award/CONT_AWD_N6833525F0294_9700_N6833524G0007_9700/ - N6833524F0276 (delivery order): $1,535,541, NAVAIR Warfare CTR Aircraft Div. Chugach Boa CVN-76 Collaborative Briefing Systems Delivery Order 0001. https://www.usaspending.gov/award/CONT_AWD_N6833524F0276_9700_N6833524G0007_9700/ - N6833525F0273 (delivery order): $834,770, NAVAIR Warfare CTR Aircraft Div. Saiw CBS Boa DO-002 - CVN73. https://www.usaspending.gov/award/CONT_AWD_N6833525F0273_9700_N6833524G0007_9700/ - SPE7L324P5135 (purchase order): $675,518, DLA Land and Maritime. 8510612774!handset. https://www.usaspending.gov/award/CONT_AWD_SPE7L324P5135_9700_-NONE-_-NONE-/ - SPE4A626PC866 (purchase order): $645,696, DLA Aviation. 8511870635!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PC866_9700_-NONE-_-NONE-/ - SPE4A625PR212 (purchase order): $615,986, DLA Aviation. 8511358057!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PR212_9700_-NONE-_-NONE-/ - SP470125F0126 (delivery order): $600,883, Dcso Philadelphia. Network Infrastructure Support Services Outside Plant Survey in New Cumberland PA. https://www.usaspending.gov/award/CONT_AWD_SP470125F0126_9700_SP470122D0022_9700/ - SPE7L125P1212 (purchase order): $590,387, DLA Land and Maritime. 8511009006!handset. https://www.usaspending.gov/award/CONT_AWD_SPE7L125P1212_9700_-NONE-_-NONE-/ - SPE4A625PB754 (purchase order): $553,480, DLA Aviation. 8511118645!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PB754_9700_-NONE-_-NONE-/ - SP470124F0357 (delivery order): $501,606, Dcso Philadelphia. Niss Site Survey Columbus, Oh.. https://www.usaspending.gov/award/CONT_AWD_SP470124F0357_9700_SP470122D0022_9700/ - 70Z04419F19003600 (delivery order): $234,679, C5I Division 3 Portsmouth. Exercise Option Period 5 for Contractor FSR Support Services for Electronic and Information Technology Systems Installed on USCG National Security Cutters and Change Cor.. https://www.usaspending.gov/award/CONT_AWD_70Z04419F19003600_7008_GS00Q17GWD2309_4732/ - FA702220C0001 (definitive contract): $164,628, FA7022 Amic Det 2 Ol Patrick Pka. Seismic Station Mission Support II. https://www.usaspending.gov/award/CONT_AWD_FA702220C0001_9700_-NONE-_-NONE-/ - SPE4A625V2617 (purchase order): $138,744, DLA Aviation. 8511008004!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V2617_9700_-NONE-_-NONE-/ - N0018924P0650 (purchase order): $113,715, NAVSUP FLT Log CTR Norfolk. Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018924P0650_9700_-NONE-_-NONE-/ - SPE8EN25P7135 (purchase order): $9,493, DLA Troop Support. 8511565109!network Security Un. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P7135_9700_-NONE-_-NONE-/ - SPE7M025P2184 (purchase order): $5,000, DLA Land and Maritime. 8511144844!radome. https://www.usaspending.gov/award/CONT_AWD_SPE7M025P2184_9700_-NONE-_-NONE-/ - SPE7L724P3001 (purchase order): $3,863, DLA Land and Maritime. 8510786209!mount Subassembly. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P3001_9700_-NONE-_-NONE-/ - HQ085926FG101 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG101_9700_HQ085926DG274_9700/ - SP470124F0149 (delivery order): $253, Dcso Philadelphia. Sign Language Inter SVC. https://www.usaspending.gov/award/CONT_AWD_SP470124F0149_9700_SP470122D0022_9700/ - SP470124F0186 (delivery order): $253, Dcso Philadelphia. American Sign Language (Asl) Interpreter Support Services for DLA Troop Support. https://www.usaspending.gov/award/CONT_AWD_SP470124F0186_9700_SP470122D0022_9700/ - N6523618F3075 (delivery order): $0, NIWC Atlantic. DCMA Update. https://www.usaspending.gov/award/CONT_AWD_N6523618F3075_9700_N0017815D8134_9700/ - N6523620F0186 (delivery order): $0, NIWC Atlantic. Funding Realignment. https://www.usaspending.gov/award/CONT_AWD_N6523620F0186_9700_N6523617D8002_9700/ - 47QTCA18D00JJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00JJ_4732/ - 75N98119D00042: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. 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.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00042_7529/ - 75N98120D00189: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00189_7529/ - FA480923A0010: $0, FA4809 4TH Cons SQ CC. Base Telecommunication Services BPA (Chugach Information Technology Inc). https://www.usaspending.gov/award/CONT_IDV_FA480923A0010_9700/ - HQ085926DG274: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG274_9700/ - SP470122D0022: $0, Dcso Philadelphia. Network Infrastructure Support Services. https://www.usaspending.gov/award/CONT_IDV_SP470122D0022_9700/ - N6523621F0156 (delivery order): -$81, NIWC Atlantic. Ad Hoc DE-OB Mod to Support Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_N6523621F0156_9700_N6523617D8002_9700/ - SP470114C0079 (definitive contract): -$196, Dcso Philadelphia. Telecommunications and Network Support Services.. https://www.usaspending.gov/award/CONT_AWD_SP470114C0079_9700_-NONE-_-NONE-/ - N6523621F0783 (delivery order): -$301, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0783_9700_N6523617D8002_9700/ - N6523620F0295 (delivery order): -$341, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523620F0295_9700_N6523617D8002_9700/ - N6523621F0471 (delivery order): -$4,358, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0471_9700_N6523617D8002_9700/ - 70Z04418F18005700 (delivery order): -$4,843, C5I Division 1 Alexandria. 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 Clin 2, -$879.09 from Clin 4, This Modification Is in Accordance with Federal Regulation. Summary of Changes Are as Follows: Total Award Amount: $457,365.38 Decreased Amount: -$4,843.27 Total Amount Remaining: $452,522.11. https://www.usaspending.gov/award/CONT_AWD_70Z04418F18005700_7008_HSCG4413DILMS3_7008/ - 70Z0G322FOIPL0015 (delivery order): -$10,000, C5I Division 2 Kearneysville. The Purpose of This Modification Is to Deobligate $10,000.00 from Clin 0002 Travel. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z0G322FOIPL0015_7008_75N98119D00042_7529/ - N6523621F0462 (delivery order): -$11,937, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0462_9700_N6523617D8002_9700/ - 0009 (delivery order): -$12,954, DCMA Seattle. Closeout. https://www.usaspending.gov/award/CONT_AWD_0009_9700_N6523615D8007_9700/ - N6523619F3064 (delivery order): -$48,254, NIWC Atlantic. To Provide Engineering Analysis, Maintenance Support, Customer Service, and Information Assurance Support for Desk Telephones, Voice Mail and Associated Services for DOD Telecom Systems.. https://www.usaspending.gov/award/CONT_AWD_N6523619F3064_9700_N0017815D8134_9700/ - 70Z07921FPT118200 (delivery order): -$65,289, C5I Division 1 Alexandria. The Purpose of This Administrative Modification Is to Change the Administrative Contracting Officer for This Order.. https://www.usaspending.gov/award/CONT_AWD_70Z07921FPT118200_7008_GS00Q17GWD2309_4732/ - 70Z04418F18010600 (delivery order): -$65,481, C5I Division 3 Portsmouth. This Modification De-Obligates and Closes This Contract. Excess Funds Includes Cancelled Funds of $25,096.53 That Are Not Available for De-Obligation. Contract Decreased from $3,916,787.20 to $3,851,306.52. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z04418F18010600_7008_GS00Q17GWD2309_4732/ - N6523617F3138 (delivery order): -$75,631, DCMA Seattle. USCG Technical, Readiness and Project Implementation Support.. https://www.usaspending.gov/award/CONT_AWD_N6523617F3138_9700_N0017815D8134_9700/ - N6523621F0855 (delivery order): -$110,882, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523621F0855_9700_N6523617D8002_9700/ - N6523620F0934 (delivery order): -$126,255, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523620F0934_9700_N6523617D8003_9700/ - N6523619F0961 (delivery order): -$132,827, DCMA Seattle. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_N6523619F0961_9700_N6523617D8003_9700/ - N6523620F0966 (delivery order): -$143,939, NIWC Atlantic. Ad Hoc DE-OB Mod. https://www.usaspending.gov/award/CONT_AWD_N6523620F0966_9700_N6523617D8002_9700/ - 70Z04419F19006900 (delivery order): -$154,438, C5I Division 1 Alexandria. Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04419F19006900_7008_GS00Q17GWD2309_4732/ - N6523618F3121 (delivery order): -$599,842, NIWC Atlantic. Change the Admin Dodaac.. https://www.usaspending.gov/award/CONT_AWD_N6523618F3121_9700_N0017815D8134_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-information-technology-llc-lp58kkm2gjf8.