Putting the award page together from the records…
Putting the award page together from the records…
Chugach Logistics and Facility Services JV, LLC received this contract from Fa4814 6 Cons PK, Department of the Air Force: $85.29M obligated so far for housekeeping- facilities operations support. It runs to 2027-02-28, or to 2034-02-28 if every option is exercised.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA481424C0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA481424C0002_9700_-NONE-_-NONE-
Chugach Logistics and Facility Services JV, LLC: all federal awards · Department of Defense: spending · Fa4814 6 Cons PK: what it buys · The follow-on: recompete brief
PKM - CE BASE OPERATION SERVICES (BOS) MACDILL AFB, FL
Up for re-bid: ends 2027-02-28. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $67.20M (78.8% of what was obligated), as Chugach Logistics and Facility Services JV, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Amentum Holdings Inc. | $67.20M | 1 | TN | 2024-05-09 | 2024-05-09 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-05-09 | Amentum Technology, Inc. | $67.20M | OPERATIONS ENGINEERING (SUSTAINMENT), PROGRAMMING AND ENGINEERING SERVICES (FACILITY OPERATIONS AND SUSTAINMENT). |
30 actions since 2023-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | P00030 | Supplemental agreement (work within scope) | $235.3K | OSW BARRACKS CLIN 1005 INCREASE |
| 2026-06-11 | P00029 | Supplemental agreement (work within scope) | $1.24M | STORM TEAM CONTINUATION, CAP CLIN INCREASE |
| 2026-05-08 | P00028 | Supplemental agreement (work within scope) | $1.46M | B1043 OVER AND ABOVE: CHILLER REPLACEMENT, CLIN 2003 INCREASE |
| 2026-04-21 | P00026 | Change order | $221.6K | ELEVATOR DESCOPE, HANGAR 1 CO 1-4, CAP CLIN INCREASE |
| 2026-03-25 | P00025 | Supplemental agreement (work within scope) | $18.5K | PKM - NRC EMERGENCY CHILLER RENTAL |
| 2026-02-23 | P00024 | Administrative change | $0 | PKM - BOS OPTION YEAR 2 |
| 2026-02-06 | P00023 | Option exercised | $24.20M | PKM - BOS OPTION YEAR 2 |
| 2025-12-16 | P00022 | Supplemental agreement (work within scope) | $26.3K | HOLIDAY LIGHTING 2025 |
| 2025-12-04 | P00021 | Supplemental agreement (work within scope) | $26.7K | HOLIDAY LIGHTING 2025 |
| 2025-09-30 | P00020 | Funding only | $10.3K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY ADDITIONAL FUNDING TO CLIN 1003 ISO CAP REQUIREMENTS. |
| 2025-09-27 | P00019 | Supplemental agreement (work within scope) | $1.37M | THE PURPOSE OF THIS MODIFICATION IS ADD SUPPLEMENTAL WORK WITHIN SCOPE ISO HANGAR 1 AND CHAPEL PAINT PROJECTS. ALSO INCLUDES FUNDING ACTION ISO CAP REQUIREMENTS. |
| 2025-09-25 | P00018 | Supplemental agreement (work within scope) | $749.3K | PKM - THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE (1) OVER AND ABOVE REQUIREMENT AND TO APPLY FUNDING TO CLIN 1002 AND SLIN 1002AM. SUPPORTING THE MISO PARKING LOT - SOCOM REQUIREMENT. |
| 2025-09-24 | P00017 | Supplemental agreement (work within scope) | $431.8K | SOCCENT CONCRETE O&A, SOCCENT INTERIOR O&A, K9 OBSTACLES O&A, AND CENTCOM ISO FILL TOWER (FUNDING ONLY) AGAINST MACDILL BOS CONTRACT. |
| 2025-09-18 | P00016 | Supplemental agreement (work within scope) | $557.6K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE (1) OVER AND ABOVE REQUIREMENT AND TO APPLY FUNDING TO CLIN 1002 AND SLIN 1002AM. SUPPORTING THE MISO PARKING LOT - SOCOM REQUIREMENT. |
| 2025-09-05 | P00015 | Funding only | $1.69M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY FUNDING TO CLIN 1003 AND SLINS 1003AF AND 1003AG. SUPPORTING THE 8-STAR CAP FUNDING REQUIREMENT AS WELL AS THE CIVCA CYBER SECURITY FUNDING REQUIREMENT. |
| 2025-08-05 | P00014 | Supplemental agreement (work within scope) | $108.8K | ISSUING TWO OVER AND ABOVE REQUIREMENTS FOR ITT REFRESH AND JCSE FENCE REPLACEMENT. |
| 2025-07-30 | P00013 | Supplemental agreement (work within scope) | $529.8K | INCLUDE ADDITIONAL 24/7 HVAC TECHNICIANS (4 PER COCOM), FIRE ALARM SYSTEM TECHNICIAN (1), EM TECHNICIAN (1), ELECTRICIAN (1) AND REMOVE HAZMAT TECHNICIANS (4). |
| 2025-04-25 | P00012 | Supplemental agreement (work within scope) | $938.8K | INCORPORATE OVER AND ABOVE REQUIREMENT FOR STORM REPAIR TEAM AND INCLUDE ADDITIONAL FUNDING FOR CONTRACTOR ACQUIRED PARTS (CAP) |
| 2025-02-28 | P00011 | Option exercised | $22.84M | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2024-11-21 | P00010 | Supplemental agreement (work within scope) | $766.3K | PKM - HURRICANE HELENE COOP DEFINITIZATION, ADD HURRICANE MILTON FUNDING, AND FUND USCENTCOM O&A HOLIDAY LIGTING PROJECT |
| 2024-09-30 | P00009 | Supplemental agreement (work within scope) | $2.35M | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2024-09-28 | P00008 | Supplemental agreement (work within scope) | $980.1K | PKM - KC-46 PIO SUPPORT, USSOCOM B5011 CHILLER REPAIR, USCENTCOM REPAIRS |
| 2024-09-26 | P00007 | Supplemental agreement (work within scope) | $2.51M | PKM CE BASE OPERATION SUPPORT (BOS) CHUGACH |
| 2024-09-23 | P00006 | Supplemental agreement (work within scope) | $2.18M | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2024-08-16 | P00005 | Supplemental agreement (work within scope) | $21.9K | SOCCENT B1039 HVAC REPAIR & LRS LED LIGHTING |
| 2024-07-29 | P00004 | Supplemental agreement (work within scope) | $110.6K | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2024-06-18 | P00003 | Supplemental agreement (work within scope) | $0 | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2024-05-28 | P00002 | Supplemental agreement (work within scope) | $0 | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2024-04-19 | P00001 | Administrative change | $0 | PROVIDE CIVIL ENGINEER (CE) SERVICES AT MACDILL AFB, FL. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND OTHER ITEMS OR SERVICES TO PERFORM ALL REQUIREMENTS OF THIS CONTRACT. |
| 2023-12-20 | 0 | $19.72M | PKM - CE BASE OPERATION SERVICES (BOS) MACDILL AFB, FL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗