Contractor · based in Alaska
Chugach Consolidated Solutions, LLC: federal contracts won
UEI HME6LMM16LA1
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$47,602
The middle of 294 priced awards, FY2021–FY2025. Half were between $17.6k and $310k.
Typical bids faced
3
Median bids per award, reported for 64 of 64 competed awards. 16% drew only one bid.
Won as a small business
100%
Share of the 294 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Chugach Consolidated Solutions, LLC was $47.6k (FY2021-FY2025, 294 priced awards).
- That is 10% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 64 of 64).
- 16% of competed awards drew only one offer.
- In FY2025 the middle award was $81.4k, up 117% from FY2024 ($37.6k).
- Tip 78% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 99% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new facilities support work near you
Includes competitor tracking: follow Chugach Consolidated Solutions, LLC and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 76 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 1 | – |
| FY2018 | 0 | – |
| FY2019 | 11 | $365,942 |
| FY2020 | 22 | $274,037 |
| FY2021 | 23 | $639,550 |
| FY2022 | 14 | $366,834 |
| FY2023 | 86 | $23,401 |
| FY2024 | 95 | $37,557 |
| FY2025 | 76 | $81,416 |
| FY2026 (provisional) | 39 | $67,016 |
Award sizes
- Holds the median award, $47,602
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Jul 21, 2026 | B112 - Replace Window Treatments W15QKN26FA269 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $26,408 after changes | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 15, 2026 | This Task Order Is for the Rental of One (1) Gas Forklift, One (1) Diesel Forklift, and One (1) Electric Scissor Lift. W15QKN26FA258 on USAspending (opens in a new tab) Provisional Offers from IDIQ Value after changes | $88,066 after changes | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 13, 2026 | Replace Rack Mounted UPS Batteries: Project IJO#: 45-24009-4 W15QKN26FA262 on USAspending (opens in a new tab) Offers from IDIQ | $32,732 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 10, 2026 | B60-INSTALL Step Down Transformer W15QKN26FA250 on USAspending (opens in a new tab) Offers from IDIQ | $78,301 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 29, 2026 | B34- Repair Floor in Dining Area Facility W15QKN26FA235 on USAspending (opens in a new tab) Offers from IDIQ | $65,390 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 26, 2026 | Replace Culvert Pipe in-Kind South of B91 - IJO#: 23-26056-6 W15QKN26FA242 on USAspending (opens in a new tab) Offers from IDIQ | $72,597 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 16, 2026 | B173 - Install IDS Equipment; IJO#: 41-24013-4 W15QKN26FA231 on USAspending (opens in a new tab) Offers from IDIQ | $277,028 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2026 | FY2026 Community Day Support W15QKN26FA232 on USAspending (opens in a new tab) Offers from IDIQ | $7,810 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 29, 2026 | Option Year 1 Custodial, Ground, Pavement Clearance Services at Naval Base Point Loma N6247326F0331 on USAspending (opens in a new tab) | $6,286,506 | 1 | Order (multiple-award IDIQ) 8(a) |
| May 28, 2026 | B1- Install New Woodwork Conference Room W15QKN26FA219 on USAspending (opens in a new tab) Offers from IDIQ | $5,648 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 14, 2026 | IJO_25-25016-5 - 3227 - Repair PVC Piping W15QKN26FA212 on USAspending (opens in a new tab) Offers from IDIQ | $122,314 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 7, 2026 | B3228 - Toddler and Bathroom Repair, IJO# 23-26009-6 W15QKN26FA209 on USAspending (opens in a new tab) Offers from IDIQ | $19,744 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 6, 2026 | B3607-INSTALL Control Access System; RDTE; B3607, IJO#: 40F-26001-6 W15QKN26FA207 on USAspending (opens in a new tab) Offers from IDIQ | $26,193 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 29, 2026 | Project IJO# 23-26060-6: the Picatinny Arsenal Directorate of Public Works Intends to Award a Construction Contract for: B-3156 Repair the Slope to Stabilize the Pavilion W15QKN26FA197 on USAspending (opens in a new tab) Offers from IDIQ | $47,184 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | B3183 - Improvements to South Basin Trail, IJO#: 79-25009-5 W15QKN26FA191 on USAspending (opens in a new tab) Offers from IDIQ | $47,656 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 13, 2026 | B462 - Replace Anti-Freeze Solution in Fire Suppression System W15QKN26FA192 on USAspending (opens in a new tab) Offers from IDIQ | $67,016 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 9, 2026 | Replace Condenser Piping, IJO #40C-22033-2 CO1 for B3022 W15QKN26FA193 on USAspending (opens in a new tab) Offers from IDIQ | $119,976 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 6, 2026 | B3156 - Repair Large Crack and Sinking Kitchen Floor, IJO # 25-26002-6 W15QKN26FA190 on USAspending (opens in a new tab) Offers from IDIQ | $51,778 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 31, 2026 | One-Time FRC Air Purifier Cleaning N6247326F0130 on USAspending (opens in a new tab) | $86,150 | 2 | Order (multiple-award IDIQ) 8(a) |
| Mar 23, 2026 | B172 - Upgrade Fire Alarm System, SRM; IJO#; 93-26001-6 W15QKN26FA185 on USAspending (opens in a new tab) Offers from IDIQ | $10,911 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 18, 2026 | B1609- Replace Roof and Siding, IJO# 23-14054-4. W15QKN26FA177 on USAspending (opens in a new tab) Offers from IDIQ | $1,583,512 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | B3050- Install Additional Components W15QKN26FA169 on USAspending (opens in a new tab) Offers from IDIQ | $10,697 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 13, 2026 | B151 - Repair Back Door W15QKN26FA171 on USAspending (opens in a new tab) Offers from IDIQ | $57,808 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 12, 2026 | B173- Install HVAC UAS Room W15QKN26FA175 on USAspending (opens in a new tab) Offers from IDIQ | $13,478 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 11, 2026 | B307 - Replace Roof, IJO#: 23-24044-4 W15QKN26FA167 on USAspending (opens in a new tab) Offers from IDIQ | $1,027,252 | 7 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 229 (78%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 63 (21%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (<1%)
A standalone contract that was open to bids.
- Not competed 1 (<1%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 281 (96%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 11 (4%)
Only small businesses could bid.
- Open to all 2 (1%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 cancelled or $0 award. Why?
Who they work for
- ACC Picatinny
- NAVFAC Marianas
- NAVFAC Southwest
- 36th Contracting Squadron
- NAWC Training Systems Division
- NAVFAC Pacific
- USACE Engineering and Support Center, Huntsville
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W15QKN22D5015 | Single-award The IDIQ drew 7 offers | 226 | Jun 9, 2027 |
| N4019219D2831 | Multiple-award The IDIQ drew 9 offers | 30 | Apr 8, 2024 |
| N6247321D3602 | Multiple-award The IDIQ drew 5 offers | 24 | Jul 31, 2026 |
| N4019223D2803 | Multiple-award The IDIQ drew 25 offers | 9 | Sep 28, 2028 |
| N6134020D0017 | Single-award The IDIQ drew 1 offers | 2 | Jun 20, 2025 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Nov 30, 2026
X005 BEQ Maintenance Services Aboard Marine Corps Air Station
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $315,788
N6247322F4966 on USAspending (opens in a new tab) -
Contract ends Dec 14, 2026
Small Arms Range Preventative Maintenance Services
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $64,176
N6247323F4701 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Task Order for Recurring and Non-Recurring Services for NRC SLC to Hill Air Force Base Move
Incumbent: Chugach Consolidated Solutions, LLC Buyer: NAVFAC Southwest Value at award: $2,036,389
N6247324F5224 on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistSimilar contractors
- "alutiiq Logistics & Maintenance Services, LLC"
- Yukon Fire Protection Services, Inc.
- T&H Services, LLC
- Kcorp Technology Services, Inc.
- Brooks Range Contract Services, Inc.
- Pacarctic, LLC
- Kcorp Support Services, Inc
- Teya Enterprises LLC
- Bering Global Solutions, LLC
- Tatitlek Technologies, LLC
- Defense Base Services, LLC
- Tanaq Government Services, LLC
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.