N6247322F4361↗
Chugach Consolidated Solutions, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $462.8K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-10-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Chugach Consolidated Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $462.8K
- Potential value
- $750.0K
- Ends
- 2025-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6247322F4361, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6247322F4361_9700_N6247321D3602_9700
Chugach Consolidated Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys
PORTA-POTTY RENTALS FOR METRO SAN DIEGO
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N6247321D3602
- Solicitation
- N6247322RM003
- Where the work is
- San Diego, CA · district CA-52
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
11 actions since 2023-03-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-06 | P00012 | Supplemental agreement (work within scope) | $4.2K | PORTA-POTTY SERVICE CONTRACT, ADDING AN IDIQ ELIN TO THE BRIDGE BASE PERIOD AND ADDING RENTAL EQUIPMENT FOR A RADML RETIREMENT CEREMONY. |
| 2025-03-28 | P00011 | Change order | $126.1K | PORTA-POTTY SERVICE CONTRACT |
| 2024-11-21 | P00010 | Change order | $27.9K | OPTION PERIOD TWO |
| 2024-10-17 | P00009 | Change order | $0 | OPTION PERIOD TWO |
| 2024-08-23 | P00008 | Change order | $0 | MOVE PORTA-POTTY FROM GATE 5A TO B3671 |
| 2024-06-18 | P00007 | Change order | $1.8K | OPTION PERIOD TWO |
| 2024-04-04 | P00006 | Change order | $4.1K | OPTION PERIOD TWO |
| 2024-03-25 | P00005 | Change order | $165.8K | OPTION PERIOD TWO |
| 2023-08-07 | P00004 | Change order | $0 | OPTION PERIOD ONE |
| 2023-07-20 | P00003 | Change order | $2.2K | PORTA-POTTY SERVICES |
| 2023-03-21 | P00002 | Option exercised | $130.7K | EXERCISE OPTION PERIOD ONE |
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 ↗