Chugach Consolidated Solutions, LLC
- UEI
- HME6LMM16LA1
- SAM.gov registration
- Not checked yet
- Parent company
- Chugach Alaska Corporation
- Physical address
- 3800 CENTERPOINT DR, STE 1200, ANCHORAGE, AK 99503
Forensic summary
CHUGACH CONSOLIDATED SOLUTIONS, LLC is a U.S. federal contractor that has 10 contracts in our records, with a total obligated amount of $18.3 million. All of these contracts are with the Department of Defense, and the company's primary industry is Facilities Support Services. The company's location, parent company, stock ticker, and SAM registration status are not available in our database. There are no exclusions listed for this vendor.
The vendor has a risk score of 5 out of 100, indicating a low risk level. The only risk indicator identified is that the company's revenue is concentrated in a single agency, the Department of Defense, which accounts for 100% of its contracts in our records. This concentration may warrant further review but does not indicate any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| N6247326F0331 | Department Of The Navy | OPTION YEAR 1 CUSTODIAL, GROUND, PAVEMENT CLEARANCE SERVICES AT NAVAL BASE POINT LOMA | May 29, 2026 | $5,521,189 | 0 | ×0.88 | Competed · 1 offers |
| W15QKN26FA172 | Department Of The Army | OBLIGATE FUNDING IN THE AMOUNT OF $947,341.40 TO FUND THE LINE ITEMS CAPTURED WITHIN SECTION B OF THIS ORDER.… | — | $4,121,724 | 0 | — | — |
| W15QKN26FA004 | Department Of The Army | THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE… | — | $2,896,032 | 0 | — | — |
| W15QKN26FA177 | Department Of The Army | B1609- REPLACE ROOF AND SIDING, IJO# 23-14054-4. | — | $1,583,512 | 0 | — | — |
| W15QKN26FA042 | Department Of The Army | B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 | — | $1,146,051 | 0 | — | — |
| W15QKN26FA167 | Department Of The Army | B307 - REPLACE ROOF, IJO#: 23-24044-4 | — | $1,027,252 | 0 | — | — |
| W15QKN26FA158 | Department Of The Army | BASOPS SNOW AND ICE REMOVAL 2025-2026 SEASON (YEAR 4). THIS TASK ORDER IS ESTABLISHED AS A PAYMENT VEHICLE TO… | — | $765,549 | 0 | — | — |
| W15QKN26FA083 | Department Of The Army | PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING | — | $499,778 | 0 | — | — |
| W15QKN26FA002 | Department Of The Army | BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3 | — | $453,900 | 0 | — | — |
| W15QKN26FA231 | Department Of The Army | B173 - INSTALL IDS EQUIPMENT; IJO#: 41-24013-4 | — | $277,028 | 0 | — | — |