N6247322F4957↗
Chugach Consolidated Solutions, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $762.6K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-08-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Chugach Consolidated Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $762.6K
- Potential value
- $979.4K
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6247322F4957, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6247322F4957_9700_N6247321D3602_9700
Chugach Consolidated Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys · The follow-on: recompete brief
MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE WITH 3 OPTIONS 01SEP -31AUG2026. BASE PERIOD BEGINS 01SEP2022 - 31AUG2022 FOR $216,856.61.
Up for re-bid: ends 2026-08-31. Recompete brief → · Base Operations Support Contract (BOSC) for Naval Air Weapons Station (NAWS) China Lake, California and Other Locations as Approved ↗
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
- N6247321R0020
- Where the work is
- San Diego, CA · district CA-51
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
7 actions since 2022-11-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-27 | P00007 | Option exercised | $246.6K | EXERCISE OPTION PERIOD THREE CONTRACT N6247321D3602 TASK ORDER N6247322F4957; MAINTENANCE AND REPAIR SERVICES OF VARIOUS SYSTEMS ATMARINE CORP RECRUIT DEPOT (MCRD), SAN DIEGO, CAREASON CODE: OPTN |
| 2024-08-08 | P00006 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION |
| 2024-07-29 | P00005 | Option exercised | $256.8K | MCRD MNT & RPR VARIOUS SYSTEMS - OPT 2 |
| 2024-01-25 | P00004 | Supplemental agreement (work within scope) | $19.2K | MCRD MNT & RPR VARIOUS SYSTEMS - OPT 1 |
| 2023-08-28 | P00003 | Supplemental agreement (work within scope) | $231.1K | MCRD MNT & RPR VARIOUS SYSTEMS - OPT 1 |
| 2023-05-19 | P00002 | Supplemental agreement (work within scope) | $1.5K | MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE |
| 2022-11-30 | P00001 | Supplemental agreement (work within scope) | $7.5K | MCRD MNT & RPR OF VARIOUS SYSTEMS - BASE PERIOD: PROCURE SERVICE PLOTTER INCREASE SEPTIC TANK GALLOONS, EXHAUST HOOD DIFFERENCES, AND UPDATE SERVICE FREQUENCY FOR GREASE INTERCEPTOR AT BLDG. 10 FOR $7,475.20. |
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 ↗