7200AA23C00024↗
Chugach Dynamic Solutions LLC received this contract from Usaid M/Oaa, Agency for International Development: $16.46M obligated so far for support- management: accounting. It runs to 2027-01-17, or to 2027-12-17 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Chugach Dynamic Solutions LLC
- Awarding agency
- Agency for International Development
- Contracting office
- Usaid M/Oaa (7200AA)
- Obligated to date
- $16.46M
- Potential value
- $21.19M
- Ends
- 2027-01-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 7200AA23C00024, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_7200AA23C00024_7200_-NONE-_-NONE-
Chugach Dynamic Solutions LLC: all federal awards · Agency for International Development: spending · Usaid M/Oaa: what it buys · The follow-on: recompete brief
CAR ACCOUNTING SUPPORT SERVICES CONTRACT
Up for re-bid: ends 2027-01-17. Recompete brief →
What it is
- Product or service
- Support- Management: Accounting (PSC R703)
- Industry
- Other Accounting Services (NAICS 541219)
- Contracting office
- Usaid M/Oaa (7200AA)
- Competition
- Not available for competition · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Time and materials
- How it was bought
- Standalone contract
- Solicitation
- 7200AA23R00015
- Where the work is
- District of Columbia, DC · district DC-98
- Funding law
- Other emergency or disaster supplementals
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
17 actions since 2023-01-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-26 | P00016 | Option exercised | $4.16M | EXERCISE OPTION AND INCREMENTAL FUNDING |
| 2026-07-31 | P00015 | Funding only | $230.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $230,500.00 NEEDED FOR RETENTION BONUS FOR ISC SUPPORT (FINANCIAL MANAGEMENT) UNDER THIS CONTRACT. |
| 2026-06-18 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE TRAVEL CONTRACT LINE ITEM NUMBER TO ADD IN SUPPORT OF INTERPRETATION SERVICES REQUIRED UNDER THE CONTRACT. |
| 2026-05-01 | P00013 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE TRAVEL CONTRACT LINE ITEM NUMBER TO ADD IN SUPPORT OF INTERPRETATION SERVICES REQUIRED UNDER THE CONTRACT. |
| 2026-04-02 | P00012 | Change order | $0 | THIS MODIFICATION IS TO REVISE THE LEVEL OF EFFORT FOR ONE LABOR CATEGORY UNDER THE CONTRACT. |
| 2026-03-02 | P00011 | Administrative change | $0 | THIS MODIFICATION IS ISSUED TO CORRECT AN ADMINISTRATIVE ERROR IN MODIFICATION NO. P000010. |
| 2026-02-27 | P00010 | Option exercised | $0 | ADD LABOR HOURS, INCREASE FUNDING FOR LABOR AND IT EQUIPMENT AND UPDATE PRICING WORKSHEET |
| 2025-12-09 | P00009 | Administrative change | $0 | ADD LABOR HOURS, INCREASE FUNDING FOR LABOR AND IT EQUIPMENT AND UPDATE PRICING WORKSHEET |
| 2025-09-29 | P00008 | Change order | $4.64M | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CO/COR, APPROVE LAPTOP PURCHASE AND INCREMENTALLY INCREASE FUNDS BY $4,640,317.42 |
| 2025-08-18 | P00007 | Administrative change | $0 | CONTRACT REINSTATEMENT |
| 2025-02-12 | P00006 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| 2025-01-16 | P00005 | Option exercised | $864.0K | THE PURPOSE OF THIS MODIFICATION #5 IS TO DO THE FOLLOWING: 1. MODIFY THE EDUCATION REQUIREMENTS FOR THE MANAGER AND SENIOR MANAGER ON THE CONTRACT TO ALLOW FOR YEARS OF EXPERIENCE. LANGUAGE SHOULD BE AS FOLLOWS: 1. SENIOR MANAGER: SHOULD BE ABLE |
| 2024-11-04 | P00004 | Funding only | $280.0K | THE PURPOSE OF THIS MODIFICATION #4 IS TO INCREMENTALLY FUND $280,000 FOR OPTION YEAR 1. THIS INCREASES THE OBLIGATION FROM $6,287,293.86 TO $6,567,293.86. THE TEC REMAINS $21,117,962.06 WITH $14,550,668.20 REMAINING. |
| 2024-09-30 | P00003 | Administrative change | $277.8K | THIS MOD INCREASES THE CEILING BY $1,020,000 AND INCLUDES INCREMENTAL FUNDING IN THE AMOUNT OF $277,777.58. THIS MOD ALSO INCREASES THE FTE BY ONE EMPLOYEE. |
| 2024-01-17 | P00002 | Option exercised | $2.60M | CAR ACCOUNTING SUPPORT SERVICES CONTRACT EXERCISE OPTION YEAR 1. THIS MOD ALSO INCLUDES INCREMENTAL FUNDING IN THE AMOUNT OF $2,600,000 WHICH BRING THE FUNDED AMOUNT TO $6,009,516.28. |
| 2023-09-29 | P00001 | Funding only | $1.41M | CAR ACCOUNTING SUPPORT SERVICES CONTRACT THIS MODIFICATION #1 IS TO INCREMENTALLY FUND CLIN 1: BASE YEAR IN THE AMOUNT OF $1,409,517. THE TEC IS $20,097,962.06. THIS RAISES FROM $2,000,000 TO $3,409,517 WHICH FULLY FUNDS THE BASE YEAR. THE |
| 2023-01-19 | 0 | $2.00M | CAR ACCOUNTING SUPPORT SERVICES CONTRACT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗