Chugach Logistics and Facility Services JV, LLC
Chugach Logistics and Facility Services JV, LLC received $90.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 29.2% from $70.0M the year before, and $216.1M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JVC4GJN2REH4
- CAGE code
- 98S99
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- Alaska Native Corporation
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 | $90.5M | $216.1M |
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 | $90.5M | $216.1M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | $215.2M |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $513K |
| Z2FC | Repair or Alteration of Troop Housing Facilities | $412K |
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 |
|---|---|---|---|
| N6247326F0446 | Department of Defense BG69 MISC BGS REPLACE WIRES AND BREAKERS | $412K | Dec 4, 2026 |
| N6247326F0415 | Department of Defense BG477 REPAIR CONCRETE AND STUCCO | $513K | Feb 10, 2027 |
| FA481424C0002 | Department of Defense PKM - CE BASE OPERATION SERVICES (BOS) MACDILL AFB, FL | $85.1M | Feb 28, 2027 |
| FA300223C0005 | Department of Defense LAUGHLIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS) | $49.9M | Mar 31, 2027 |
| N6247326F0416 | Department of Defense OPTION PERIOD ONE TASK ORDER FOR FUNDING RECURRING SERVICES FOR THE NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT CONTRACT. | $5.4M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6247326F0446 | Department of Defense BG69 MISC BGS REPLACE WIRES AND BREAKERS | $412K | Jun 12, 2026 |
| N6247326F0416 | Department of Defense OPTION PERIOD ONE TASK ORDER FOR FUNDING RECURRING SERVICES FOR THE NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT CONTRACT. | $5.4M | Jun 3, 2026 |
| N6247326F0415 | Department of Defense BG477 REPAIR CONCRETE AND STUCCO | $513K | Jun 3, 2026 |
| N6247326F0259 | Department of Defense OBLIGATE BASE PERIOD FUNDING FOR N62473-25-D-3218 | $9.4M | Apr 1, 2026 |
| N6247326F0142 | Department of Defense BOSC VTE BLANKET TASK ORDER | $50K | Jan 29, 2026 |
| N6247326F0025 | Department of Defense VTE IDIQ NON-RECURRING SERVICE CALLS | $228K | Dec 19, 2025 |
| N6247326F0057 | Department of Defense BLANKET TASK ORDER FOR THE BOSC IDIQ EMERGENT SERVICES | $250K | Dec 18, 2025 |
| N6247325F0409 | Department of Defense NAVAL BASE SAN DIEGO BASE OPERATIONS SUPPORT IDIQ TUG SERVICES | $373K | Jul 31, 2025 |
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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