N6523624F0792↗

Chugach Technical Solutions LLC received this contract from Niwc Atlantic, Department of the Navy: $3.27M obligated so far for modification of equipment- communication, detection, and coherent radiation equipment. Its period of performance ended 2025-09-26.

Key facts · data as of Oct 25, 2026

Recipient
Chugach Technical Solutions LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Niwc Atlantic (N65236)
Obligated to date
$3.27M
Potential value
$3.27M
Ends
2025-09-26

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N6523624F0792, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6523624F0792_9700_N6523621D8009_9700

LABOR (WEST ) IWCC CVN70,73,76 (FY24)

Delivery Order · Department of the Navy · to Chugach Technical Solutions LLC (UEI LG4AXJ2HMHN3) · data as of 2026-10-25

Obligated to date$3.27M3 actions
Current value$3.27Mwith options exercised
Period2024-09-27 → 2025-09-26up to 2026-09-25 with options
Passed on$615.0Kto 7 subcontractors

What it is

Product or service
Modification of Equipment- Communication, Detection, and Coherent Radiation Equipment (PSC K058)
Industry
Engineering Services (NAICS 541330)
Contracting office
Niwc Atlantic (N65236)
Competition
Not available for competition
Pricing
Cost plus fixed fee
How it was bought
Single-award IDIQ · under N6523621D8009
Solicitation
N6523621R0040
Where the work is
Charleston, SC · district SC-06

Obligations by fiscal year

FY2024$3.27M
FY2025$0
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

9 subawards totaling $615.0K (18.8% of what was obligated), as Chugach Technical Solutions LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
TST Fab & Machine LLC$157.5K2VA2025-03-242025-05-21
Dynalec Corporation$152.5K1NY2025-02-212025-02-21
RGB Systems, Inc$109.2K2CA2025-04-212025-05-14
Shipboard Electrical Supply, Inc.$56.3K1VA2025-05-092025-05-09
Nova Power Solutions, Inc.$55.1K1VA2025-06-042025-06-04
Agm Container Controls Inc$53.5K1AZ2025-05-202025-05-20
Leyard Optoelectronic Co., LTD.$31.0K1OR2025-03-182025-03-18
The largest single subawards
DateToAmountFor
2025-02-21Dynalec Corporation$152.5KPHONE ASSEMBLIES; 16 EACH.
2025-03-24TST Fab & Machine LLC$89.1KMETALWORKING FOR TOP LEVEL ASEEMBLIES, MONITOR ASSEMBLIES, DISPLAY ASSEMBLIES, MAP TABLES, CABINETS AND WATCH STATION
2025-05-21TST Fab & Machine LLC$68.4KCABINET, MONITOR FRAME,WORK STATION
2025-05-09Shipboard Electrical Supply, Inc.$56.3KPURCHASE AMPLIFIERS, SPEAKERS, JUNCTION BOX, WALL PLATES AND CABLE.
2025-06-04Nova Power Solutions, Inc.$55.1KRUGGED UNINTERRUPTED POWER SUPPLY, NETWORK AGENT CARD, DUAL AUXILIARY BATTERY AND DERIES INPUT CABLE
2025-05-14RGB Systems, Inc$54.8KAMPLIFIER, SWITCHER, CABLE PROCESSOR, SHELF
2025-04-21RGB Systems, Inc$54.4KPURCHASE OF AMPLIFIERS , SWITCHES, PROCESSORS, CABLE AND RACK IN SUPPORT OF VIDEO SYSTEMS ON AIRCRAFT CARRIERS
2025-05-20Agm Container Controls Inc$53.5KSHELVING
2025-03-18Planar Systems, Inc.$31.0KPLANAR DISPLAYS; 6 EACH 49 INCH DIAGONAL; 4 EACH 75 INCH DIAGONAL.

Every action

3 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-02-02P00002Funding only$0THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS.
2025-08-20P00001Funding only$0THE PURPOSE OF THIS MODIFICATION IS TO REALIGN CLIN CEILINGS AS FOLLOWS: REDUCE LABOR CLIN 1001 BY $294,193.04, AND TO INCREASE LABOR CLIN 2001 BY $294,193.04.
2024-09-250$3.27MLABOR (WEST ) IWCC CVN70,73,76 (FY24)

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 ↗