N6247325F4448↗

Chugach Consolidated Solutions, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $240.8K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-30.

Key facts · data as of Oct 22, 2026

Recipient
Chugach Consolidated Solutions, LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Southwest (N62473)
Obligated to date
$240.8K
Potential value
$240.8K
Ends
2025-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award N6247325F4448, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N6247325F4448_9700_N6247321D3602_9700

FY25 NBC BLANKET TASK ORDER

Delivery Order · Department of the Navy · to Chugach Consolidated Solutions, LLC (UEI HME6LMM16LA1) · data as of 2026-10-22

Obligated to date$240.8K3 actions
Current value$240.8Kwith options exercised
Period2025-04-07 → 2025-09-30current end date

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 · 1 offer 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-50

Obligations by fiscal year

FY2025$240.8K

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

3 actions since 2025-04-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-30P00002Supplemental agreement (work within scope)-$77.5KN62473-21-D-3602/N6247325F4448 FY25 NBC BLANKET TASK ORDER P00001 - PEST CONTROL SERVICES
2025-09-11P00001Supplemental agreement (work within scope)$118.3KN62473-21-D-3602/N6247325F4448 FY25 NBC BLANKET TASK ORDER P00001 - PEST CONTROL SERVICES
2025-04-070$200.0KFY25 NBC BLANKET TASK ORDER

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗