# Chugach Logistics and Facility Services Jv, LLC

Canonical: https://abierto.us/vendors/chugach-logistics-and-facility-services-jv-llc-jvc4gjn2reh4

- UEI: JVC4GJN2REH4
- CAGE: 98S99
- Location: Anchorage, AK
- Awards in window: 14 (132 transactions), $180,818,012 obligated, January 25, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $152,899,033
- Department of the Navy: 10 awards, $27,779,128
- Department of the Army: 1 awards, $139,851

## Industries

- 561210 Facilities Support Services: $180,818,012

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards

## Solicitations won

- Award Notice for NAS Fallon (N62473-23-R-3218), $195,847,868. https://abierto.us/opportunities/n6247323r3218
- Naval Base San Diego Base Operations Support Contract (N6247324R0008), $149,792,218. https://abierto.us/opportunities/n6247324r0008
- BASE OPERATION SUPPORT SERVICES (BASOPS) FOR YUMA PROVING GROUND (YPG) (W5168W23R0004), $45,317,188. https://abierto.us/opportunities/w5168w23r0004
- Maxwell-Gunter Air Force Base (MAFB) Base Operations Support (BOS) (FA300224C0008), $188,343,095. https://abierto.us/opportunities/fa300224c0008

## Largest awards

- FA481424C0002 (definitive contract): $64,100,388, FA4814 6 Cons PK. Provide Civil Engineer (Ce) Services at Macdill Afb, Fl. the Contractor Shall Provide All Labor, Materials, Supervision, Equipment and Other Items or Services to Perform All Requirements of This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA481424C0002_9700_-NONE-_-NONE-/
- FA300224C0008 (definitive contract): $51,652,969, FA3002 338 Ess CC. See Attachment 1 - Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_FA300224C0008_9700_-NONE-_-NONE-/
- FA300223C0005 (definitive contract): $37,145,675, FA3099 47 Conf CC. Removal of Excess Furniture from the Conex and Deliver to B77. FA30023C0005. https://www.usaspending.gov/award/CONT_AWD_FA300223C0005_9700_-NONE-_-NONE-/
- N6247326F0259 (delivery order): $14,747,457, Navfacsyscom Southwest. Obligate Base Period Funding for N62473-25-D-3218. https://www.usaspending.gov/award/CONT_AWD_N6247326F0259_9700_N6247325D3218_9700/
- N6247325F0388 (delivery order): $5,578,515, Navfacsyscom Southwest. Base Year Funding for NBSD Base Operations Support Contract.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0388_9700_N6247325D2720_9700/
- N6247326F0416 (delivery order): $5,384,098, Navfacsyscom Southwest. Option Period One Task Order for Funding Recurring Services for the Naval Base San Diego Base Operations Support Contract.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0416_9700_N6247325D2720_9700/
- N6247325F0409 (delivery order): $746,955, Navfacsyscom Southwest. Naval Base San Diego Base Operations Support IDIQ Tug Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F0409_9700_N6247325D2720_9700/
- N6247326F0415 (delivery order): $512,633, Navfacsyscom Southwest. BG477 Repair Concrete and Stucco. https://www.usaspending.gov/award/CONT_AWD_N6247326F0415_9700_N6247325D3218_9700/
- N6247326F0025 (delivery order): $311,700, Navfacsyscom Southwest. Vte IDIQ Non-Recurring Service Calls. https://www.usaspending.gov/award/CONT_AWD_N6247326F0025_9700_N6247325D2720_9700/
- N6247326F0057 (delivery order): $250,000, Navfacsyscom Southwest. Blanket Task Order for the Bosc IDIQ Emergent Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0057_9700_N6247325D2720_9700/
- N6247326F0142 (delivery order): $247,770, Navfacsyscom Southwest. Bosc Vte Blanket Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247326F0142_9700_N6247325D2720_9700/
- W5168W24C0003 (definitive contract): $139,851, W6QM Micc-Fdo FT Sam Houston. Base Operations Support Services at Yuma Proving Ground, Az.. https://www.usaspending.gov/award/CONT_AWD_W5168W24C0003_9700_-NONE-_-NONE-/
- N6247325D2720: $0, Navfacsyscom Southwest. Naval Base San Diego, California Base Operations Support Contract (Bosc) Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247325D2720_9700/
- N6247325D3218: $0, Navfacsyscom Southwest. Naval Air Station Fallon, Nevada Base Operations Support Contract (Bosc) Recurring and Non-Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247325D3218_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-logistics-and-facility-services-jv-llc-jvc4gjn2reh4.