Chugach Consolidated Solutions, LLC
Chugach Consolidated Solutions, LLC received $29.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 62.2% from $77.8M the year before, and $245.2M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- HME6LMM16LA1
- CAGE code
- 6XZF0
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- 8(a), Alaska Native Corporation
- Parent company
- Chugach Alaska Corporation (UEI L2YMLW7SK3K8)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $29.3M | $244.3M |
| Department of Justice | $98K | $932K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 561210 | Facilities Support Services | $28.6M | $128.7M |
| 236220 | Commercial and Institutional Building Construction | −$126K | $77.9M |
| 561720 | Janitorial Services | $308K | $18.4M |
| 561730 | Landscaping Services | $536K | $15.9M |
| 561990 | All Other Support Services | $0 | $1.9M |
| 561710 | Exterminating and Pest Control Services | −$10K | $1.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | $42.1M |
| S216 | Housekeeping- Facilities Operations Support | $38.9M |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | $34.1M |
| Y1CA | Construction of Schools | $22.3M |
| S201 | Housekeeping- Custodial Janitorial | $18.4M |
| S208 | Housekeeping- Landscaping/Groundskeeping | $15.9M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W15QKN25FA287 | Department of Defense PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER | $6.1M | Oct 30, 2026 |
| N6247322F4966 | Department of Defense X005 BEQ MAINTENANCE SERVICES ABOARD MARINE CORPS AIR STATION MIR | $7.0M | Nov 30, 2026 |
| N6247326F0331 | Department of Defense OPTION YEAR 1 CUSTODIAL, GROUND, PAVEMENT CLEARANCE SERVICES AT NAVAL BASE POINT LOMA | $5.5M | May 31, 2027 |
| N4019225F0125 | Department of Defense WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM | $4.4M | Jun 18, 2027 |
| N4019225F0054 | Department of Defense WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A. | $22.3M | Aug 20, 2027 |
| N4019224F4203 | Department of Defense WON1620306 REPLACE WATER LINE AT NIMITZ HILL/TURNER ROAD | $12.9M | Mar 24, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W15QKN26FA235 | Department of Defense B34- REPAIR FLOOR IN DINING AREA FACILITY | $65K | Jun 29, 2026 |
| W15QKN26FA242 | Department of Defense REPLACE CULVERT PIPE IN-KIND SOUTH OF B91 - IJO#: 23-26056-6 | $73K | Jun 26, 2026 |
| W15QKN26FA231 | Department of Defense B173 - INSTALL IDS EQUIPMENT; IJO#: 41-24013-4 | $277K | Jun 16, 2026 |
| W15QKN26FA232 | Department of Defense FY2026 COMMUNITY DAY SUPPORT | $8K | Jun 10, 2026 |
| N6247326F0331 | Department of Defense OPTION YEAR 1 CUSTODIAL, GROUND, PAVEMENT CLEARANCE SERVICES AT NAVAL BASE POINT LOMA | $5.5M | May 29, 2026 |
| W15QKN26FA219 | Department of Defense B1- INSTALL NEW WOODWORK CONFERENCE ROOM | $6K | May 28, 2026 |
| W15QKN26FA212 | Department of Defense IJO_25-25016-5: B- 3227 - REPAIR PVC PIPING | $122K | May 14, 2026 |
| W15QKN26FA209 | Department of Defense B3228 - TODDLER AND TEACHER BATHROOM REPAIR, IJO# 23-26009-6 | $20K | May 7, 2026 |
Other Chugach Alaska Corporation entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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