# Chugach Technical Solutions LLC

Canonical: https://abierto.us/vendors/chugach-technical-solutions-llc-lg4axj2hmhn3

- UEI: LG4AXJ2HMHN3
- CAGE: 7PVV2
- Location: Anchorage, AK
- Awards in window: 114 (502 transactions), $277,858,290 obligated, January 2, 2024 to September 4, 2026

## Awarding agencies

- Department of the Navy: 66 awards, $188,789,693
- U.S. Coast Guard: 19 awards, $33,392,351
- Department of the Army: 13 awards, $29,996,207
- Agency for International Development: 3 awards, $21,817,654
- Department of the Air Force: 2 awards, $2,220,281
- Defense Human Resources Activity: 1 awards, $1,553,314
- Washington Headquarters Services: 1 awards, $88,456
- Missile Defense Agency: 2 awards, $500
- Federal Bureau of Investigation: 1 awards, $0
- Federal Acquisition Service: 5 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, -$167

## Industries

- 541330 Engineering Services: $206,580,708
- 541512 Computer Systems Design Services: $18,266,852
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $16,668,965
- 541611 Administrative Management and General Management Consulting Services: $11,442,566
- 511210 Information: $8,993,564
- 541519 Other Computer Related Services: $5,775,044
- 561210 Facilities Support Services: $4,538,523
- 811219 Other Services (except Public Administration): $3,203,337
- 541511 Custom Computer Programming Services: $1,553,314
- 517311 Information: $505,884
- 541990 All Other Professional, Scientific, and Technical Services: $154,662
- 561110 Office Administrative Services: $88,456
- 334111 Electronic Computer Manufacturing: $85,918
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 517919 Information: $0

## Competition

- Not Available for Competition: 70 awards
- Full and Open Competition After Exclusion of Sources: 24 awards
- Full and Open Competition: 15 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Unclassified Video System (UVS) (N6523622R0044), $124,286,726. https://abierto.us/opportunities/n6523622r0044

## Largest awards

- N6523621F3024 (delivery order): $82,684,523, NIWC Atlantic. Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6523621F3024_9700_N0017819D7349_9700/
- N6523620C0028 (definitive contract): $31,482,387, NIWC Atlantic. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6523620C0028_9700_-NONE-_-NONE-/
- 7200AA23M00005 (delivery order): $16,562,896, USAID M/Oaa. This Purpose of This Modification Is To: 1)exercise Option Year 1 Subject to the Availability of Funds; 2)incorporate Updated PDS for Multiple Lcats; 3)update Attachment a Attachment I Pricing Table. https://www.usaspending.gov/award/CONT_AWD_7200AA23M00005_7200_47QRAD20D8153_4732/
- N6523622F0744 (delivery order): $11,726,564, NIWC Atlantic. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6523622F0744_9700_N6523621D8009_9700/
- 70Z03823FE0000051 (delivery order): $10,818,044, Aviation Logistics Center (Alc). Correction to Caf Fee.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FE0000051_7008_47QRAD20D8153_4732/
- W912DY22C0024 (definitive contract): $8,993,564, W2V6 USA Eng SPT CTR Huntsvil. Ibm Maximo Software License Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0024_9700_-NONE-_-NONE-/
- N6523623F0718 (delivery order): $8,726,829, NIWC Atlantic. Communication, Detection, and Coherent Radiation Equipment. https://www.usaspending.gov/award/CONT_AWD_N6523623F0718_9700_N6523621D8009_9700/
- N6523624F0521 (delivery order): $7,984,299, NIWC Atlantic. CVN Class- SBS. https://www.usaspending.gov/award/CONT_AWD_N6523624F0521_9700_N6523624D1011_9700/
- 70Z04422FESD60001 (delivery order): $5,479,473, C5I Division 3 Portsmouth. Radio Frequency Communications Branch (Rfcb) Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04422FESD60001_7008_47QRAD20D8153_4732/
- W15QKN24F0100 (delivery order): $5,303,387, W6QK Acc-Ri-Picatinny. Professional Support Services OP4. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0100_9700_W15QKN21D0015_9700/
- W15QKN25F0051 (delivery order): $5,032,025, W6QK Acc-Ri-Picatinny. Professional Support Services OP5. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0051_9700_W15QKN21D0015_9700/
- 70Z04424FC2PL0009 (delivery order): $4,592,803, C5I Division 3 Portsmouth. Provide the National Security Cutter (Nsc) Fleet with Home Port and Underway Contractor Resources for Depot Level and Unscheduled Maintenance, Casualty Response, and Guidance Support for the CGC2 Sea Commander Classified Network and Equipment.. https://www.usaspending.gov/award/CONT_AWD_70Z04424FC2PL0009_7008_47QTCB22D0689_4732/
- 7200AA23N00002 (delivery order): $4,147,605, USAID M/Oaa. Intelligence Analysts, Information Security, and Other Support Personnel Services Contract. https://www.usaspending.gov/award/CONT_AWD_7200AA23N00002_7200_47QRAD20D8153_4732/
- W52P1J20C0040 (definitive contract): $4,009,505, W6QK ACC-RI. Deobligate Labor Funding Based on Consideration on Option Period Three for Gitoc. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C0040_9700_-NONE-_-NONE-/
- N6523624F0794 (delivery order): $3,486,000, NIWC Atlantic. For Funding Purposes. https://www.usaspending.gov/award/CONT_AWD_N6523624F0794_9700_N6523619D8024_9700/
- 70Z04424FC2PL0014 (delivery order): $3,462,271, C5I Division 3 Portsmouth. Engineering Services Division (Esd) Sensors and Electronics Branch (Seb) Engineering Change (Ec) Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04424FC2PL0014_7008_70Z04423DESD20001_7008/
- N6523624F0733 (delivery order): $3,399,449, NIWC Atlantic. FFG Class Uvs - FFG 64. https://www.usaspending.gov/award/CONT_AWD_N6523624F0733_9700_N6523624D1011_9700/
- 70Z04420C20002100 (definitive contract): $3,327,072, C5I Division 3 Portsmouth. 1) Deinstall All SCCCS Sites in Miami and Key West and Their Remote Sites. 2) Repair of 9 Radar Array Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z04420C20002100_7008_-NONE-_-NONE-/
- N6523624F0792 (delivery order): $3,274,950, NIWC Atlantic. Labor (West ) Iwcc CVN70,73,76 (FY24). https://www.usaspending.gov/award/CONT_AWD_N6523624F0792_9700_N6523621D8009_9700/
- N6523625F0318 (delivery order): $3,030,000, NIWC Atlantic. Ic Video Technical Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F0318_9700_N6523621D8009_9700/
- N6600124F3501 (delivery order): $2,969,794, NIWC Pacific. Unmanned Cyber Engineering Services (Uces). https://www.usaspending.gov/award/CONT_AWD_N6600124F3501_9700_N0017819D7349_9700/
- N6523625F0243 (delivery order): $2,358,918, NIWC Atlantic. Opc Class Uvs Opc 3,4,5 & 6.. https://www.usaspending.gov/award/CONT_AWD_N6523625F0243_9700_N6523624D1011_9700/
- 70Z04424FMISC0001 (delivery order): $2,272,241, C5I Division 3 Portsmouth. GSA 8(A) Stars III Award for Polar Science Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04424FMISC0001_7008_47QTCB22D0689_4732/
- 70Z04425FESD10001 (delivery order): $2,223,046, C5I Division 3 Portsmouth. Code Plug Support and Electromagnetic/Radiation Hazard Support (Emi/Radhaz). https://www.usaspending.gov/award/CONT_AWD_70Z04425FESD10001_7008_70Z04423DESD20001_7008/
- N6523624F0750 (delivery order): $2,186,734, NIWC Atlantic. Neller Center C4I Systems Technical Support. https://www.usaspending.gov/award/CONT_AWD_N6523624F0750_9700_N6523619D8024_9700/
- N6523624F0570 (delivery order): $2,175,396, NIWC Atlantic. LDP Class-Uvs. https://www.usaspending.gov/award/CONT_AWD_N6523624F0570_9700_N6523624D1011_9700/
- W15QKN22F5371 (delivery order): $2,144,247, W6QK Acc-Ri-Picatinny. Supplemental Support Services Change of Clin 0023 Type. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5371_9700_W15QKN22D5018_9700/
- FA873024FB002 (delivery order): $2,134,364, FA8730 Kessel Run Aflcmc/Hbbk. Requirements: Information Technology Management Services. https://www.usaspending.gov/award/CONT_AWD_FA873024FB002_9700_47QTCB22D0689_4732/
- W52P1J20C0051 (definitive contract): $2,119,203, W6QK ACC-RI. The Purpose for This Modification Is to Exercise and Fully Fund Option Year 4 of Contract W52p1j-20-C-0051.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C0051_9700_-NONE-_-NONE-/
- N6523621F0831 (delivery order): $1,928,034, NIWC Atlantic. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6523621F0831_9700_N6523621D8009_9700/
- M6785423F4004 (delivery order): $1,749,953, Commander. Exercise Option Year 1 to Asset Reporting Services for the Sustainment of Flexera Data Platform.. https://www.usaspending.gov/award/CONT_AWD_M6785423F4004_9700_47QTCB22D0689_4732/
- N6523624F0488 (delivery order): $1,749,936, NIWC Atlantic. Other Direct Cost (Odcs). https://www.usaspending.gov/award/CONT_AWD_N6523624F0488_9700_N6523621D8009_9700/
- N6523622F0310 (delivery order): $1,638,595, NIWC Atlantic. Option Exercise and Realignment of Funds.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0310_9700_N6523621D8009_9700/
- W15QKN24F5366 (delivery order): $1,618,139, W6QK Acc-Ri-Picatinny. Sharded Services. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5366_9700_W15QKN22D5018_9700/
- H9821020C0017 (definitive contract): $1,553,314, Defense Human Resources Activity. Multimedia Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821020C0017_9700_-NONE-_-NONE-/
- N6523623F0271 (delivery order): $1,481,356, NIWC Atlantic. Realignment and Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6523623F0271_9700_N6523621D8009_9700/
- N6523625F0441 (delivery order): $1,299,966, NIWC Atlantic. Labor - CVN-73 Iwcc Support Phase II. https://www.usaspending.gov/award/CONT_AWD_N6523625F0441_9700_N6523621D8009_9700/
- N6523625F0143 (delivery order): $1,258,972, NIWC Atlantic. Labor. https://www.usaspending.gov/award/CONT_AWD_N6523625F0143_9700_N6523621D8009_9700/
- N6523624F0173 (delivery order): $1,223,196, NIWC Atlantic. Labor Job 2 - CVN 72. https://www.usaspending.gov/award/CONT_AWD_N6523624F0173_9700_N6523621D8009_9700/
- 70Z0G323FOIPL0024 (delivery order): $1,222,054, C5I Division 2 Kearneysville. Update Clins to Allow Order to Be Pushed to Ipp System for Invoicing.. https://www.usaspending.gov/award/CONT_AWD_70Z0G323FOIPL0024_7008_47QTCB22D0689_4732/
- N6523624F0744 (delivery order): $1,131,771, NIWC Atlantic. Ashore Collaboration Integration. https://www.usaspending.gov/award/CONT_AWD_N6523624F0744_9700_N6523619D8024_9700/
- 7200AA22C00051 (definitive contract): $1,107,154, USAID M/Oaa. The Purpose of This Modification Is to Incrementally Fund M/Mpbp. Subject to This Modification, All Other Terms and Conditions Remain Unchanged and in Full Force.. https://www.usaspending.gov/award/CONT_AWD_7200AA22C00051_7200_-NONE-_-NONE-/
- N6523625F0189 (delivery order): $1,049,333, NIWC Atlantic. Labor - CVN-EAST -FY25 Phase I, CVN-WEST FY25 Phase One, Cvn68-Msi. https://www.usaspending.gov/award/CONT_AWD_N6523625F0189_9700_N6523621D8009_9700/
- 70Z02323FFRCP0001 (delivery order): $968,486, HQ Contract Operations (CG-912)(000. Modification Deletes Task 11 and Adds Task 15 to the Performance Work Statement. Additionally, Modification Corrects Contract Value Due to Duplicate Option Clins.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FFRCP0001_7008_47QRAD20D8153_4732/
- N6523625F0326 (delivery order): $937,509, NIWC Atlantic. Television - Direct to Sailors (Tv-Dts) Installation Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F0326_9700_N6523621D8009_9700/
- N6523625F0469 (delivery order): $899,864, NIWC Atlantic. Uss Dwight D. Eisenhower (CVN-69) Iwcc Installation Support. https://www.usaspending.gov/award/CONT_AWD_N6523625F0469_9700_N6523621D8009_9700/
- N6523624F0624 (delivery order): $894,839, NIWC Atlantic. Labor-Cvn-71 Iwcc Installation Support. https://www.usaspending.gov/award/CONT_AWD_N6523624F0624_9700_N6523621D8009_9700/
- N6523624F0410 (delivery order): $809,886, NIWC Atlantic. Labor - IC-VIDEO-WEST. https://www.usaspending.gov/award/CONT_AWD_N6523624F0410_9700_N6523621D8009_9700/
- N6600122F3508 (delivery order): $773,847, NIWC Pacific. The Purpose of This Modification Is to Combine the Option 2 Clins Into a Single Clin, as Well as for the Option 3 and 4 Clins. Additionally, Option 2 Is Exercised and Incrementally Funded.. https://www.usaspending.gov/award/CONT_AWD_N6600122F3508_9700_N0017819D7349_9700/
- N6523624F0120 (delivery order): $549,949, NIWC Atlantic. CVN East Coast - Ic Video Labor. https://www.usaspending.gov/award/CONT_AWD_N6523624F0120_9700_N6523621D8009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chugach-technical-solutions-llc-lg4axj2hmhn3.