# Chugach Solutions Enterprise, LLC

Canonical: https://abierto.us/vendors/chugach-solutions-enterprise-llc-n6lcfmkncnt5

- UEI: N6LCFMKNCNT5
- CAGE: 8CK53
- Location: Anchorage, AK
- Awards in window: 61 (100 transactions), $33,688,213 obligated, January 8, 2026 to September 10, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 3 awards, $11,347,380
- Department of the Navy: 20 awards, $9,406,680
- U.S. Fish and Wildlife Service: 2 awards, $5,021,333
- Public Buildings Service: 31 awards, $4,455,957
- Department of the Army: 3 awards, $3,454,364
- Federal Acquisition Service: 2 awards, $2,500

## Industries

- 561210 Facilities Support Services: $17,049,006
- 611519 Other Technical and Trade Schools: $11,347,380
- 811210 Electronic and Precision Equipment Repair and Maintenance: $3,260,625
- 561720 Janitorial Services: $1,410,873
- 561790 Other Services to Buildings and Dwellings: $505,345
- 236220 Commercial and Institutional Building Construction: $105,141
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $39,522
- 722310 Food Service Contractors: $33,845
- 481211 Nonscheduled Chartered Passenger Air Transportation: $2,500
- 237130 Power and Communication Line and Related Structures Construction: $0
- 561730 Landscaping Services: $0
- 811219 Other Services (except Public Administration): -$66,022

## Competition

- Not Available for Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- N6247326RL001 (N6247321D0004, PTO X094); FACILITY SERVICE CONTRACT CONSOLIDATION 1 FOR NAVAL BASE POINT LOMA, CALIFORNIA (N6247326RL001). https://abierto.us/opportunities/n6247326rl001

## Largest awards

- 1605JE26C0001 (definitive contract): $6,597,570, Dol - Jcas East Procurement. Gadsden JCC W/ Oa CTS 8A Anc. https://www.usaspending.gov/award/CONT_AWD_1605JE26C0001_1605_-NONE-_-NONE-/
- N6247326F0111 (delivery order): $5,033,256, Navfacsyscom Southwest. BSSC at MCAS Miramar and MCRD San Diego for Dai Clients. https://www.usaspending.gov/award/CONT_AWD_N6247326F0111_9700_N6247326D0007_9700/
- 140F0422C0005 (definitive contract): $4,987,489, Fws, Over Sat G/S. De-Ob, Add Oa Funds, and Update Clauses. https://www.usaspending.gov/award/CONT_AWD_140F0422C0005_1448_-NONE-_-NONE-/
- 1605JW26C0001 (definitive contract): $4,470,515, Dol - Jcas West Procurement. Gulfport JCC 2026 Contract - Center Ops, Oa, CTS. https://www.usaspending.gov/award/CONT_AWD_1605JW26C0001_1605_-NONE-_-NONE-/
- 47PF5126D0004: $3,506,329, PBS Facility Management East - Branch a. Contract Award to Exercise Option Year 1 and PDN Conversion for Consolidated Facilities Management Services Contract at FBI Washington Field Office.. https://www.usaspending.gov/award/CONT_IDV_47PF5126D0004_4740/
- W9126025CA001 (definitive contract): $3,260,625, W6QK ACC-RSA Cos. Maintain and Support a Fully Mission Capable (Fmc) Operational Status of the Integrated Electronic Surveillance System (Iess) Located at Ft. Greely, Ak (Fga) Missile Defense Complex (Mdc).. https://www.usaspending.gov/award/CONT_AWD_W9126025CA001_9700_-NONE-_-NONE-/
- N6247324C1613 (definitive contract): $1,410,873, Navfacsyscom Southwest. Add Cnic& Comnavsurfpac Funding, 6-Month Option. https://www.usaspending.gov/award/CONT_AWD_N6247324C1613_9700_-NONE-_-NONE-/
- N6247326C0019 (definitive contract): $966,607, Navfacsyscom Southwest. FY26 Custodial Services. https://www.usaspending.gov/award/CONT_AWD_N6247326C0019_9700_-NONE-_-NONE-/
- N6247326F0238 (delivery order): $711,666, Navfacsyscom Southwest. Facility Service Contract Consolidation 1. https://www.usaspending.gov/award/CONT_AWD_N6247326F0238_9700_N6247322D3602_9700/
- N6247326F0165 (delivery order): $332,756, Navfacsyscom Southwest. BSSC at MCAS Miramar - NON-DAI Clients. https://www.usaspending.gov/award/CONT_AWD_N6247326F0165_9700_N6247326D0007_9700/
- 1605JE26P00001 (purchase order): $279,295, Dol - Jcas East Procurement. Gadsden Job Corps Center Phase-In. https://www.usaspending.gov/award/CONT_AWD_1605JE26P00001_1605_-NONE-_-NONE-/
- W912CN22P0096 (purchase order): $259,761, 0413 Aq HQ RCO-HI. Commercial Cooking Exhaust Systems Services.. https://www.usaspending.gov/award/CONT_AWD_W912CN22P0096_9700_-NONE-_-NONE-/
- N6247326F0092 (delivery order): $245,584, Navfacsyscom Southwest. Chemically Clean Condenser on Chiller Unit at Building 11 for Netc. https://www.usaspending.gov/award/CONT_AWD_N6247326F0092_9700_N6247323D3403_9700/
- 47PE5226F0105 (delivery order): $179,537, PBS Project Delivery Central - Branch B. FBI Wfo Facility Security Upgrades Project, Washingtpn, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0105_4740_47PF5126D0004_4740/
- N6247326F0255 (delivery order): $167,414, Navfacsyscom Southwest. AST-UST Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6247326F0255_9700_N6247322D3602_9700/
- N6247326C0021 (definitive contract): $157,406, Navfacsyscom Southwest. Grounds Contract. https://www.usaspending.gov/award/CONT_AWD_N6247326C0021_9700_-NONE-_-NONE-/
- 47PE5226F0269 (delivery order): $139,890, PBS Project Delivery Central - Branch B. Drain Stack Pipe Replacement at the FBI Washington Field Office in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0269_4740_47PF5126D0004_4740/
- N4425524F4083 (delivery order): $105,141, Navfacsyscom Northwest. Modify Stainless Steel Grating to Existing Trench Drains and Adjust Trench Depth to Allow for the Passage of Dog Feces and Provide a 6-Inch Floor Drain in Isolation Kennel with Removable Grate for Maintenance.. https://www.usaspending.gov/award/CONT_AWD_N4425524F4083_9700_N4425523D1608_9700/
- N6247326F0361 (delivery order): $101,665, Navfacsyscom Southwest. Maintain and Repair Ecel Generators, Naval Medical Center San Diego (Nmcsd), Balboa 7, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0361_9700_N6247322D3602_9700/
- N6247325F4216 (delivery order): $94,527, Navfacsyscom Southwest. Vte Maintenance and Services. https://www.usaspending.gov/award/CONT_AWD_N6247325F4216_9700_N6247322D3602_9700/
- 47PE5326F0243 (delivery order): $86,247, PBS Project Delivery Central - Branch C. Nte Emergency Task Order for Fire Protection Suppression System Repairs Contract#47pf5126d0004 FBI Wfo 601 - 4TH St, Nw" Washington, DC 20001-2605. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0243_4740_47PF5126D0004_4740/
- 47PE5326F0187 (delivery order): $49,913, PBS Project Delivery Central - Branch C. Install Chiller #4 Drive Cooling System. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0187_4740_47PF5126D0004_4740/
- 47PE5326F0148 (delivery order): $49,302, PBS Project Delivery Central - Branch C. Chiller #4 Refrigerant Recharge at the FBI Washington Field Office in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0148_4740_47PF5126D0004_4740/
- 47PE5326F0314 (delivery order): $48,144, PBS Project Delivery Central - Branch C. Replace Hardware of Elevator Lobby Doors Fbi-Wfo, Washington, Dc,. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0314_4740_47PF5126D0004_4740/
- 47PE5326F0269 (delivery order): $44,921, PBS Project Delivery Central - Branch C. Wfo Building Hatch and Pit Fall Protection Installation FBI-WFO Dc0463zz in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0269_4740_47PF5126D0004_4740/
- N6247326F0338 (delivery order): $40,262, Navfacsyscom Southwest. Ust Maintenance, Testing, and Certification Services Contract. https://www.usaspending.gov/award/CONT_AWD_N6247326F0338_9700_N6247322D3602_9700/
- N4008526F0945 (delivery order): $39,522, Navfacsyscom Mid-Atlantic. FY26 NSN Funding for Regional Class III Training Support Equipment Oy 1 (4.24.26-4.23.27). https://www.usaspending.gov/award/CONT_AWD_N4008526F0945_9700_N4008525D2524_9700/
- 47PE5326F0284 (delivery order): $34,948, PBS Project Delivery Central - Branch C. BPA Call for Loading Dock,including Replacement of Garage Entrance Ramp Drains (Metal Troughs and Grate Covers), Repair of Associated Concrete, Replacement of Loading Dock Door Seals, and Cleaning/Repair of the Loading Dock Gutter Drain System...). https://www.usaspending.gov/award/CONT_AWD_47PE5326F0284_4740_47PF5126D0004_4740/
- 140F0522P0334 (purchase order): $33,845, Fws, Sat Team 1. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140F0522P0334_1448_-NONE-_-NONE-/
- 47PE5326F0283 (delivery order): $29,990, PBS Project Delivery Central - Branch C. Wfo Chiller Plant Repairs - FBI-WFO Dc0463zzat 601 4TH ST NW Washington, Dc, 20535. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0283_4740_47PF5126D0004_4740/
- 47PE5326F0212 (delivery order): $29,959, PBS Project Delivery Central - Branch C. This BPA Call Is for the Repair of 2 Designated Areas of Concrete Spalling on the Penthouse Flr, Including Removal of Deteriorated Concrete, Cleaning, Rebar Inspect/Priming, Bonding Agent Appl, High-Strength Mortar Appl, Finishing, and Curing.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0212_4740_47PF5126D0004_4740/
- 47PE5326F0042 (delivery order): $29,948, PBS Project Delivery Central - Branch C. Heat Exchanger #3 Repair FBI-WFO Building. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0042_4740_47PM0625D0003_4740/
- 47PE5326F0185 (delivery order): $24,306, PBS Project Delivery Central - Branch C. Chill Water Pump #14 Replacement at the FBI-WFO in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0185_4740_47PF5126D0004_4740/
- 47PE5326F0232 (delivery order): $23,334, PBS Project Delivery Central - Branch C. Fall Protection Installation for Removable Railing Loading Dock Shipment Area and Stationary Compactor. Located at the Wfo/Fbi 601 4TH Street N.W. Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0232_4740_47PF5126D0004_4740/
- 47PE5326F0191 (delivery order): $22,148, PBS Project Delivery Central - Branch C. This BPA Call Is for the Demo of Cracked Pipe and Old Bands, Replace with New Pipe and Bands, and Perform Associated Drywall Repair (Remove Grid/Tile, Cut/Install 3 Layers of Drywall, Prep/Paint) on the 3RD, 4TH, and 5TH Floors.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0191_4740_47PF5126D0004_4740/
- 47PE5326F0297 (delivery order): $20,355, PBS Project Delivery Central - Branch C. FBI-WFO Dc0463zz Wfo Generator Breaker Replacement in 601 4TH ST NW Washington, Dc, 20535 in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0297_4740_47PF5126D0004_4740/
- 47PE5326F0311 (delivery order): $19,633, PBS Project Delivery Central - Branch C. Upgrade Specified Lobby Light Fixtures to Warm Led Lighting. Federal Bureau of Investigation Washington Field Office. Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0311_4740_47PF5126D0004_4740/
- 47PE5326F0188 (delivery order): $16,865, PBS Project Delivery Central - Branch C. Garage Floor Drains Water Jetting. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0188_4740_47PF5126D0004_4740/
- 47PE5326F0306 (delivery order): $15,394, PBS Project Delivery Central - Branch C. B2 Condensation Pump #1 Replacement Fbi-Wfo, Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0306_4740_47PF5126D0004_4740/
- 47PE5326F0310 (delivery order): $14,251, PBS Project Delivery Central - Branch C. Furnish All Labor, Materials, Tools, and Equipment for Replacement of 8 Deficient Exterior Water Spigots. Federal Bureau of Investigation Washington Field Office. Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0310_4740_47PF5126D0004_4740/
- 47PE5326F0206 (delivery order): $11,830, PBS Project Delivery Central - Branch C. This BPA Call Is for the Replacement Eight (8) Louver Motors (Four Per Unit) on Two Cat 3516 Gensets (Generator 1 and Generator 2), Including Running and Testing Units for Operation.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0206_4740_47PF5126D0004_4740/
- 47PE5326F0301 (delivery order): $9,937, PBS Project Delivery Central - Branch C. Water Fountain Replacement. Federal Bureau of Investigation Washington Field Office. Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0301_4740_47PF5126D0004_4740/
- 47PE5326F0195 (delivery order): $8,624, PBS Project Delivery Central - Branch C. Provide Labor and Materials to Replace Existing Variable Frequency Drive for Ahu P-4, Including Removal of the Old Unit, Installation of the New Vfd, Electrical Connections, Programming, & Functional Testing to Ensure Optimal Air Handler Operation.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0195_4740_47PF5126D0004_4740/
- 47PE5326F0285 (delivery order): $7,954, PBS Project Delivery Central - Branch C. The BPA Service Call Was Repair a Leak on a Balcony by Pulling Up Pavers, Cleaning Out Failed Caulk, Removing Vegetation and Roots, Performing Necessary Repairs, Membrane, and Flashings, Then Re-Installing Pavers to Original Condition.. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0285_4740_47PF5126D0004_4740/
- 47PE5326F0189 (delivery order): $7,703, PBS Project Delivery Central - Branch C. Stir Fan Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0189_4740_47PF5126D0004_4740/
- 47PE5326F0069 (delivery order): $7,644, PBS Project Delivery Central - Branch C. Emergency Repairs to Inoperable Employee Entrance Double Doors - FBI Wfo Building, Washington, Dc. Award to Replace Double Doors for Employee Entrance. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0069_4740_47PF5126D0004_4740/
- 47PE5326F0008 (delivery order): $6,769, PBS Project Delivery Central - Branch C. KF ~ FY26 Snow Event ~ Adding Additional Funds 6K 601 4TH ST NW Dc0463zz. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0008_4740_47PM0625D0003_4740/
- 47PE5226F0186 (delivery order): $5,201, PBS Project Delivery Central - Branch B. Replace Degraded Generator Fuel Lines at FBI-WHO in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0186_4740_47PF5126D0004_4740/
- 47PE5326F0066 (delivery order): $4,884, PBS Project Delivery Central - Branch C. Engineering Support Needed for an Inoperable Chiller at the FBI-WFO Dc0463zz601 4TH ST NW Washington, DC 20535. https://www.usaspending.gov/award/CONT_AWD_47PE5326F0066_4740_47PF5126D0004_4740/
- 47QRCA26DA018: $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_47QRCA26DA018_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-solutions-enterprise-llc-n6lcfmkncnt5.