N6247326F0479↗
Chugach Logistics and Facility Services JV, LLC received this contract from Navfacsyscom Southwest, Department of the Navy: $273.2K obligated so far for housekeeping- facilities operations support. It runs to 2027-05-31.
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
- $273.2K
- Potential value
- $273.2K
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6247326F0479, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6247326F0479_9700_N6247325D2720_9700
Chugach Logistics and Facility Services JV, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southwest: what it buys · The follow-on: recompete brief
EMERGENCY AND URGENT SERVICE ORDERS FOR VERTICAL TRANSPORTATION EQUIPMENT IDIQ SERVICES FOR OPTION PERIOD ONE OF THE BASE OPERATIONS SUPPORT CONTRACT.
Up for re-bid: ends 2027-05-31. 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
- 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
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
1 action since 2026-07-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-07 | 0 | $273.2K | EMERGENCY AND URGENT SERVICE ORDERS FOR VERTICAL TRANSPORTATION EQUIPMENT IDIQ SERVICES FOR OPTION PERIOD ONE OF THE BASE OPERATIONS SUPPORT CONTRACT. |
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 ↗