N6247326F0142↗

Chugach Logistics and Facility Services JV, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $247.8K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-09-30.

Key facts · data as of Oct 26, 2026

Recipient
Chugach Logistics and Facility Services JV, LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Southwest (N62473)
Obligated to date
$247.8K
Potential value
$247.8K
Ends
2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N6247326F0142, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247326F0142_9700_N6247325D2720_9700

BOSC VTE BLANKET TASK ORDER

Delivery Order · Department of the Navy · to Chugach Logistics and Facility Services JV, LLC (UEI JVC4GJN2REH4) · data as of 2026-10-26

Obligated to date$247.8K3 actions
Current value$247.8Kwith options exercised
Period2026-01-30 → 2026-09-30current 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
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N6247325D2720
Where the work is
San Diego, CA · district CA-52

Obligations by fiscal year

FY2026$247.8K

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 2026-01-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-12P00002Supplemental agreement (work within scope)$0MODIFICATION TO EXTEND THE PERFORMANCE PERIOD TO SEPTEMBER 30, 2026.
2026-05-07P00001Supplemental agreement (work within scope)$197.8KBOSC VTE BLANKET TASK ORDER - MODIFICATION TO PROVIDE REPAIR TO ELEVATOR VTE 01-18, NBSD
2026-01-290$50.0KBOSC VTE BLANKET 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 ↗