# Chugach Intelligence Solutions, LLC Canonical: https://abierto.us/vendors/chugach-intelligence-solutions-llc-u8rgx1hdelm7 - UEI: U8RGX1HDELM7 - CAGE: 8LF17 - Location: Anchorage, AK - Awards in window: 25 (80 transactions), $86,634,817 obligated, March 21, 2024 to September 10, 2026 ## Awarding agencies - Department of the Air Force: 1 awards, $44,085,797 - Department of the Army: 15 awards, $27,974,948 - Public Buildings Service: 3 awards, $8,129,781 - Department of State: 3 awards, $6,369,007 - National Aeronautics and Space Administration: 1 awards, $74,784 - Missile Defense Agency: 2 awards, $500 ## Industries - 332311 Prefabricated Metal Building and Component Manufacturing: $44,085,797 - 561210 Facilities Support Services: $21,983,568 - 236220 Commercial and Institutional Building Construction: $20,564,952 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Not Available for Competition: 19 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Full and Open Competition: 2 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA255024C0013 (definitive contract): $44,085,797, FA2550 50 Cons PKP. This Contract Is for Design and Allied Support and Facility Construction of a Temporary 22,000 Square Foot Relocatable Facility for Space Delta 9, Meeting All Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA255024C0013_9700_-NONE-_-NONE-/ - W912DY24C0019 (definitive contract): $11,565,496, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Provide Dedicated Teams Capable of Performing Preventative Maintenance, Corrective Maintenance, and Miscellaneous Services Projects at DIA Facilities in Multiple CONUS Locations to Include Hawaii. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0019_9700_-NONE-_-NONE-/ - W912DY23C0005 (definitive contract): $7,760,419, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Increase Clin 0003 Corrective Maintenance (Cm) Ceilings by $120,000.00 from $340,000 to $460,000.. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0005_9700_-NONE-_-NONE-/ - 47PM0225C0013 (definitive contract): $5,760,300, PBS R11 Construction Services Divsion CTR 2. Design/Build White Oak Stream Restoration Paint Branch, 10903 New Hampshire Avenue, Silver Spring, MD 20903.. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0013_4740_-NONE-_-NONE-/ - 19AQMM22C0148 (definitive contract): $5,512,419, Acquisitions - Aqm Momentum. Rec Belmopan. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0148_1900_-NONE-_-NONE-/ - W912DY24C0036 (definitive contract): $2,582,868, W2V6 USA Eng SPT CTR Huntsvil. Roof Work on Buildings 2010 and 2078 in Rivanna Station, Charlottesville, Virginia. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0036_9700_-NONE-_-NONE-/ - 47PM0225C0004 (definitive contract): $2,071,877, PBS R11 Construction Services Divsion CTR 2. Department of State, Harry S. Truman Building Task 440 Renovation, 2201 C ST Nw, Washington, DC 20520.. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0004_4740_-NONE-_-NONE-/ - W912DY25C0032 (definitive contract): $1,994,793, W2V6 USA Eng SPT CTR Huntsvil. Base Bid 2_ Provide All Mechanical,. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0032_9700_-NONE-_-NONE-/ - W15QKN25FA222 (delivery order): $1,670,129, W6QK Acc-Ri-Picatinny. B7- Repair Roof by Replacement. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA222_9700_W15QKN24D5018_9700/ - W15QKN25FA159 (delivery order): $588,885, W6QK Acc-Ri-Picatinny. B94 Upgrade Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA159_9700_W15QKN24D5018_9700/ - 19AQMM25C0108 (definitive contract): $489,670, Acquisitions - Aqm Momentum. Vilnius Caa Rec Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0108_1900_-NONE-_-NONE-/ - W15QKN26FA184 (delivery order): $415,764, W6QK Acc-Ri-Picatinny. Install and Upgrade New TVS in Conference Room and Offices. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA184_9700_W15QKN24D5018_9700/ - 19AQMM25C0859 (definitive contract): $366,919, Acquisitions - Aqm Momentum. Dublin, Ireland, Rec Stage 1: Site Survey and Sow Development. https://www.usaspending.gov/award/CONT_AWD_19AQMM25C0859_1900_-NONE-_-NONE-/ - W15QKN25FA187 (delivery order): $319,020, W6QK Acc-Ri-Picatinny. Repair Exterior Water Infiltration and Replace Roof. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA187_9700_W15QKN24D5018_9700/ - 47PM0225C0007 (definitive contract): $297,604, PBS R11 Construction Services Divsion CTR 2. Department of State Renovation and Construction of Existing Workspace with New Workstations for Top Level Employees. Location 1801 N. Lynn Street Arlington VA 22209. https://www.usaspending.gov/award/CONT_AWD_47PM0225C0007_4740_-NONE-_-NONE-/ - W15QKN24F5369 (delivery order): $281,931, W6QK Acc-Ri-Picatinny. B49 - Repair Roof and Gutters. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5369_9700_W15QKN24D5018_9700/ - W15QKN26FA216 (delivery order): $281,408, W6QK Acc-Ri-Picatinny. Aal Rock Yard/Clearing and Grubbing/Rock Crushing, Ijo# 79-25010-5. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA216_9700_W15QKN24D5018_9700/ - W15QKN26FA096 (delivery order): $277,496, W6QK Acc-Ri-Picatinny. B12- Install Electrical Work for Cubicle Project; Rdte; B12, Ijo#: 80-25003-5. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA096_9700_W15QKN24D5018_9700/ - W15QKN26FA121 (delivery order): $175,773, W6QK Acc-Ri-Picatinny. B424 - Replace Exterior Doors. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA121_9700_W15QKN24D5018_9700/ - 80ARC026D0001: $74,784, NASA Ames Research Center. Provide Integrated Institutional Facilities Operations and Maintenance Support Services for NASA Ames Research Center.. https://www.usaspending.gov/award/CONT_IDV_80ARC026D0001_8000/ - W15QKN26FA134 (delivery order): $60,965, W6QK Acc-Ri-Picatinny. B60- CO1 Replace Cac Access for Building - Install Prefab Structure in Building for Secure Room Building 60, Ijo#: 40A-19013-9. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA134_9700_W15QKN24D5018_9700/ - HQ085926FG398 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG398_9700_HQ085926DG196_9700/ - W912DY23C0058 (definitive contract): $0, W2V6 USA Eng SPT CTR Huntsvil. No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0058_9700_-NONE-_-NONE-/ - HQ085926DG196: $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_HQ085926DG196_9700/ - W15QKN24D5018: $0, W6QK Acc-Ri-Picatinny. Job Order Contract. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D5018_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-intelligence-solutions-llc-u8rgx1hdelm7.