FA300223C0005↗
Chugach Logistics and Facility Services JV, LLC received this contract from Fa3099 47 Conf CC, Department of the Air Force: $49.86M obligated so far for housekeeping- facilities operations support. It runs to 2027-03-31, or to 2030-03-31 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Chugach Logistics and Facility Services JV, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa3099 47 Conf CC (FA3099)
- Obligated to date
- $49.86M
- Potential value
- $121.50M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA300223C0005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA300223C0005_9700_-NONE-_-NONE-
Chugach Logistics and Facility Services JV, LLC: all federal awards · Department of Defense: spending · Fa3099 47 Conf CC: what it buys · The follow-on: recompete brief
LAUGHLIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS)
Obligated to date$49.86M62 actions
Current value$66.75Mwith options exercised
Potential value$121.50Mif every option is used
Period2023-04-01 → 2027-03-31up to 2030-03-31 with options
Up for re-bid: ends 2027-03-31. Recompete brief →
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Fa3099 47 Conf CC (FA3099)
- Competition
- Full and open after exclusion of sources · 10 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- FA300222R0002
- Where the work is
- Val Verde, TX · district TX-23
Obligations by fiscal year
FY2023$4.99M
FY2024$14.98M
FY2025$14.51M
FY2026$15.38M
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
62 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-17 | P00061 | Supplemental agreement (work within scope) | $0 | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-07-01 | P00060 | Supplemental agreement (work within scope) | $3.0K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-06-24 | P00059 | Supplemental agreement (work within scope) | $598.1K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-06-09 | P00058 | Administrative change | $11.3K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-05-20 | P00057 | Administrative change | $1.1K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-05-08 | P00056 | Administrative change | $0 | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-05-04 | P00055 | Administrative change | $0 | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-04-16 | P00054 | Administrative change | $9.1K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-04-02 | P00053 | Funding only | $15.6K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-03-31 | P00052 | Option exercised | $7.39M | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-03-24 | P00051 | Administrative change | $0 | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-03-19 | P00050 | Funding only | $13.6K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-03-10 | P00049 | Funding only | $13.3K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-01-28 | P00048 | Funding only | $13.1K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-01-20 | P00047 | Funding only | $12.3K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2026-01-12 | P00046 | Funding only | $2.14M | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2025-12-18 | P00045 | Funding only | $47.0K | LAUGHLIN AIR FORCE BASE OPERATIONS SUPPORT SERVICES CONTRACT |
| 2025-11-24 | P00044 | Funding only | $5.12M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 2 FOR FOUR MONTHS IN ACCORDANCE WITH DFARS 252.232-7007, LIMITATION OF GOVERNMENT OBLIGATION. |
| 2025-10-14 | P00043 | Supplemental agreement (work within scope) | -$1.29M | REMOVE THE ONE MONTH OF FUNDING AND ADD CLAUSE DFARS 252.232-7998 OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-O0001) |
| 2025-10-03 | P00042 | Funding only | $1.29M | FOR THE MONTH OF OCTOBER |
| 2025-09-30 | P00041 | Funding only | $25.9K | B502 INSTALLATION OF 480AMP OUTLETS |
| 2025-09-24 | P00040 | Funding only | $18.6K | B211 CARPET REPLACEMENT ROOM 107 AND 107A |
| 2025-09-19 | P00039 | Funding only | $3.4K | CLEAR VEGETATION AT FOUR (4) NEW HUNTING ZONES |
| 2025-09-11 | P00038 | Administrative change | $0 | ADDITION OF VEHICLE BARRIER MX CLINS FOR OCT - MAR OF THE CURRENT OPTION YEAR AND OPTION YEARS. |
| 2025-07-29 | P00037 | Funding only | $27.9K | ADD FUNDING TO ENHANCEMENT CLIN 2012 TO INSTALL A CONCRETE PAD AT B905 AND ADD FUNDING TO CLIN 2036 TO PAY FOR THE REPAIRS ON THE SOLAR BEES. |
| 2025-05-16 | P00036 | Funding only | $90.0K | ADDITIONAL FUNDS ADDED TO CLIN 2026 $90,000. |
| 2025-05-13 | P00035 | Funding only | -$250.0K | DE-OBLIGATE A TOTAL OF $249,992.42 EXCESS FUNDS FROM BASE AND OPTION YEAR 1. FOR FISCAL YEAR 23, 24 AND 25. |
| 2025-03-24 | P00034 | Funding only | -$26.3K | DE-OBLIGATE A TOTAL OF $26,316.31 EXCESS FUNDS FROM CLIN 0012 AND 1030. |
| 2025-03-12 | P00033 | Option exercised | $7.26M | EXERCISE OPTION YEAR 2 AND INCORPORATE FUNDING FOR 6 MONTHS. |
| 2025-03-07 | P00032 | Administrative change | $0 | REMOVAL OF THE THIRD SHUTTLE FROM THE CONTRACT. |
| 2025-02-19 | P00031 | Funding only | $9.9K | INSTALLATION OF 6 LIGHT FIXTURES AND RUN CONDUIT TO RUN POWER TO THE POLES |
| 2025-02-04 | P00030 | Funding only | $46.0K | THERE WERE TWO MONTHS THAT WERE NOT ACCOUNTED FOR DURING THE NEGOTIATION, THEY HAVE BEEN ADDED DURING THIS MODIFICATION |
| 2025-01-13 | P00029 | Administrative change | -$30.3K | REMOVE AND ADD OWS, VENT HOODS, GREASE TRAPS AND GRIT TRAPS FROM THE PWS, AS WELL AS CHANGE THE FREQUENCY OF ALL THE OWS FROM MONTHLY TO QUARTERLY. |
| 2024-10-02 | P00028 | Funding only | $7.33M | ADDING FUNDING FOR THE REMAINING 6 MONTHS |
| 2024-09-26 | P00027 | Funding only | $569.3K | ADDING FUNDING FOR THE FY 23 AND FY 24 WAGE ADJUSTMENT |
| 2024-08-29 | P00026 | Funding only | $4.5K | ADDING FUNDING FOR INSTALLATION OF 12 OUTLETS. |
| 2024-08-22 | P00025 | Funding only | $30.0K | $30,000 HAS BEEN ADDED TO CLIN 1026 FOR FY24. |
| 2024-07-30 | P00024 | Funding only | $37.5K | UPGRADE THE FIRE SENSORS IN B320 ELEVATOR TO GET IT UP TO CODE. |
| 2024-07-24 | P00023 | Administrative change | $0 | WAGE ADJUSTMENT COST HAVE BEEN REMOVED FROM THE MAIN CLIN X001 AND X013 FOR OPTION YEARS 2-6 AND ADDED TO CLIN X034 FOR THE OPTION YEARS. |
| 2024-07-18 | P00022 | Administrative change | $0 | UPDATE THE LOA |
| 2024-07-15 | P00021 | Funding only | $250.0K | $250,000.00 ADDED TO CLIN 1011 |
| 2024-06-28 | P00020 | Funding only | $6.4K | FUNDING ADDED TO LRF CLINS 1003 AND 1025. |
| 2024-06-24 | P00019 | Funding only | $127.8K | ELEVATOR MODERNIZATION AT B320 TO GET THE SYSTEM BACK TO OPERATIONAL STATUS AND UP TO CODE. THE INSTALLATION OF A GENERATOR AT B820, CONTRACTOR WILL BE NOTIFIED WHEN THE SYSTEM WILL BE DELIVERED TO UNLOAD AND SCHEDULE THE INSTALLATION. |
| 2024-03-29 | P00018 | Option exercised | $6.82M | EXERCISE OPTION YEAR 1 AND INCORPORATE FUNDING FOR 6 MONTHS. |
| 2024-03-18 | P00017 | Funding only | $6.6K | MINIMUM WAGE ADJUSTMENT FOR 3 MONTHS OF BASE YEAR AND THE OPTION YEARS. FA300223C0005 |
| 2024-03-08 | P00016 | Funding only | $8.6K | FUNDING ADDED TO THE CONTRACT TO COVER THE OVERTIME REQUESTED FOR SUPPORT OF THE AIRSHOW. FA300223C0005 |
| 2024-03-06 | P00015 | Administrative change | $0 | NAF CLINS ADDED TO CONTRACT PER PWS 2.1.28.3. FA300223C0005 |
| 2024-02-06 | P00014 | Funding only | $290 | B328 CREDENZA CABINET REMOVAL. FA300223C0005 |
| 2024-01-25 | P00013 | Funding only | $4.3K | REMOVAL OF EXCESS FURNITURE FROM THE CONEX AND DELIVER TO B77. FA30023C0005 |
| 2023-10-19 | P00012 | Supplemental agreement (work within scope) | $72.9K | SERVICE PROVIDER WILL PURCHASE AN ADDITIONAL SHUTTLE AND HIRE TWO DRIVERS THAT MEET PWS STANDARDS.FA300223C0005 |
| 2023-10-02 | P00011 | Funding only | $7.05M | INCREMENTALLY FUNDING 6 MONTHS OF BASE YEAR. FA300223C0005 |
| 2023-09-29 | P00010 | Funding only | $3.5K | FITNESS CENTER PLAYGROUND ENHANCEMENT PROJECT. FA300223C0005 |
| 2023-09-11 | P00009 | Funding only | $7.0K | B100 LACTATION ROOM ENHANCEMENT, CONVERT A CORRIDOR INTO A LACTATION ROOM. FA300223C0005 |
| 2023-08-23 | P00008 | Funding only | -$37.1K | INSTALLATION OF THREE NEW CIRCUITS AND OUTLETS IN BUILDING 320 FOR THE PURPOSE OF A GRAB N GO STATION FOR THE PILOTS. FA300223C0005 |
| 2023-08-03 | P00007 | Funding only | $46.8K | RENTAL OF A 350 TON CENTRIFUGAL CHILLER FOR B320& 328. FA300223C0005 |
| 2023-07-20 | P00006 | Funding only | $2.4K | REMOVAL OF OLD WATER FOUNTAINS AND INSTALLATION OF 3 WATER BOTTLE FILLER WATER FOUNTAINS TO BE INSTALLED IN B507 ON THE ENHANCEMENT CLIN FOR CONTRACT FA300223C0005 |
| 2023-06-07 | P00005 | Administrative change | $0 | CONTRACT FA300223C0005 - ADDITION OF FAR 52.251-1 AND DFARS 252-251-7000 |
| 2023-05-11 | P00004 | Funding only | $4.86M | INCREMENTAL FUNDING FOR 4 MONTHS 1 JUN 23 - 30 SEPT 23 FOR CONTRACT FA300223C0005 |
| 2023-04-21 | P00003 | Administrative change | $0 | LAUGHLIN BOS SERVICES |
| 2023-04-19 | P00002 | Supplemental agreement (work within scope) | $0 | LAUGHLIN BOS SERVICES |
| 2023-04-05 | P00001 | Funding only | -$14.06M | LAUGHIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS) |
| 2023-02-28 | 0 | $14.17M | LAUGHLIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS) |
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 ↗