N6247325F4462↗
Chugach Consolidated Solutions, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $3.63M obligated so far for housekeeping- facilities operations support. It runs to 2028-10-13, or to 2029-09-30 if every option is exercised.
Key facts · data as of Oct 26, 2026
- Recipient
- Chugach Consolidated Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southwest (N62473)
- Obligated to date
- $3.63M
- Potential value
- $15.44M
- Ends
- 2028-10-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247325F4462, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247325F4462_9700_N6247321D3602_9700
Chugach Consolidated Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys · The follow-on: recompete brief
MARFORES - NAVY TASK ORDER
Up for re-bid: ends 2028-10-13. Recompete brief →
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $60.6K (1.7% of what was obligated), as Chugach Consolidated Solutions, 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 |
|---|---|---|---|---|---|
| Bob Stall Chevrolet | $60.6K | 1 | CA | 2025-04-15 | 2025-04-15 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-15 | Bob Stall Chevrolet | $60.6K | NEW VEHICLE PURCHASE |
Every action
10 actions since 2025-04-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00009 | Supplemental agreement (work within scope) | $1.22M | P00009 - ADD HILL AFB AND JOI AND IDIQ |
| 2026-06-05 | P00008 | Administrative change | $0 | ADMIN MODIFICATION TO CORRECT WAWF DODAAC AND CLAUSES |
| 2026-05-12 | P00007 | Funding only | -$170.4K | EXERCISE OPTION YEAR ONE (1) |
| 2026-03-31 | P00006 | Option exercised | $1.38M | EXERCISE OPTION YEAR ONE (1) |
| 2026-01-29 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS NO COST BI-LATERAL MODIFICATION IS TO CORRECT PERIODS OF PERFORMANCE FOR BASE YEAR AND ALL OPTION PERIODS. |
| 2025-09-18 | P00004 | Additional work (new agreement) | $28.8K | MODIFICATION TO EDIT DFAR CLAUSE 252.232.7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, TO STATE CONSTRUCTION AND FACILITIES MANAGEMENT INVOICE. |
| 2025-08-21 | P00003 | Administrative change | $0 | MODIFICATION TO EDIT DFAR CLAUSE 252.232.7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, TO STATE CONSTRUCTION AND FACILITIES MANAGEMENT INVOICE. |
| 2025-08-19 | P00002 | Additional work (new agreement) | $2.4K | THIS MODIFICATION IS TO PROVIDE REFUSE, SERVICES ONBOARD NAVAL RESERVE CENTER, TUCSON, AZ, SAN JOSE, CA AND SACRAMENTO, CA. |
| 2025-08-07 | P00001 | Additional work (new agreement) | $34.4K | THIS MODIFICATION IS TO PROVIDE GROUND AND MAINTENANCE SERVICES ONBOARD NAVAL RESERVE CENTER, TUCSON, AZ (NRC) TO INCLUDE OUTLYING INSTALLATIONS. |
| 2025-04-15 | 0 | $1.14M | MARFORES - NAVY TASK ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗