B3109 - RE-LOCATE STEAM DISCHARGE, IJO#: 27-24008-4 CHUGACH CONSOLIDATED SOLUTIONS, LLC $10,955 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Feb 2, 2026 Feb 2, 2026 Jul 31, 2026
B322: INSTALL NEW DOOR HARDWARE AND REPLACE MAIN ENTRANCE DOORS, IJO#: 40A-25008-5 CHUGACH CONSOLIDATED SOLUTIONS, LLC $112,254 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Feb 2, 2026 Feb 2, 2026 May 8, 2026
AAL - FY26 BRIDGE MAINTENANCE AND REPAIRS; IJO#: 23-25011-5 CHUGACH CONSOLIDATED SOLUTIONS, LLC $220,836 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jan 16, 2026 Jan 16, 2026 Nov 20, 2026
AAL - FY25 DAM REPAIR; PROJECT IJO#: 23-25012-5 CHUGACH CONSOLIDATED SOLUTIONS, LLC $147,546 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jan 14, 2026 Jan 14, 2026 Nov 10, 2026
B60- CO1 REPLACE CAC ACCESS FOR BLDG- INST PREFAB STRUCTURE IN BLDG FOR SECURE RM BLDG 60. CHUGACH CONSOLIDATED SOLUTIONS, LLC $60,965 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Dec 23, 2025 Dec 23, 2025 Apr 1, 2026
B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 CHUGACH CONSOLIDATED SOLUTIONS, LLC $1,146,051 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Dec 19, 2025 Dec 19, 2025 Jun 17, 2026
PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING CHUGACH CONSOLIDATED SOLUTIONS, LLC $499,778 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Dec 19, 2025 Dec 19, 2025 Jul 7, 2026
AAL - PROVIDE ALL LABOR AND MATERIALS TO ENSURE FIRE ALARM CONTROL PANEL DIALER SUPERVISION AND COMMUNICATION WITH B-173 POLICE DESK. PROVIDE ALL LABOR AND MATERIAL TO REPLACE THE EXISTING FIRE ALARM CONTROL PANELS, DIALERS OR RE-PROGRAM PER SOW. CHUGACH CONSOLIDATED SOLUTIONS, LLC $86,713 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Dec 19, 2025 Dec 19, 2025 Sep 30, 2026
THE INSTANT TASK ORDER IS THE FOURTH FUNDING INSTALLMENT FOR YEAR FOUR OF THE CONTRACT, WHICH WILL COVER THE CLINS OUTLINED IN THE TABLE HEREIN. CHUGACH CONSOLIDATED SOLUTIONS, LLC $2,896,032 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Nov 20, 2025 Nov 30, 2025 Aug 21, 2026
BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER - FUNDING INCREMENT 3 CHUGACH CONSOLIDATED SOLUTIONS, LLC $5,921,411 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Oct 29, 2025 Oct 31, 2025 Sep 21, 2026
///SEE CONTINUATION PAGES/// CHUGACH CONSOLIDATED SOLUTIONS, LLC $717,101 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 29, 2025 Sep 30, 2025 Aug 21, 2026
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, AND EQUIPMENT REQUIRED TO PERFORM RANGE MAINTENANCE SERVICES FOR MARINE CORPS BASE CAMP PENDLETON, CA. CHUGACH CONSOLIDATED SOLUTIONS, LLC $1,079,881 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1PZ MAINTENANCE OF OTHER NON-BUILDING FACILITIES Sep 24, 2025 Sep 24, 2025 Oct 14, 2026
B3150- REMOVE DOOR AND INSTALL WALL, IJO#: 40A-23005-3 CHUGACH CONSOLIDATED SOLUTIONS, LLC $58,774 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Sep 17, 2025 Sep 19, 2025 Feb 20, 2026
BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER CHUGACH CONSOLIDATED SOLUTIONS, LLC $1,080,391 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS Sep 11, 2025 Sep 11, 2025 Aug 21, 2026
PHASE 5C-1 LED LIGHTING UPGRADE CHUGACH CONSOLIDATED SOLUTIONS, LLC $500,276 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Sep 8, 2025 Sep 8, 2025 May 6, 2026
WON 1571955 MITIGATION OF STORM WATER DEFICIENCIES DEFENSE FUEL SUPPORT POINT (DFSP), VARIOUS LOCATIONS, GUAM CHUGACH CONSOLIDATED SOLUTIONS, LLC $4,439,456 DEPT OF THE NAVY DEFENSE LOGISTICS AGENCY — 236220 Commercial and Institutional Building Construction Z2NA REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES Sep 8, 2025 Sep 8, 2025 Jun 18, 2027
B52 - REPAIR ROOF SECTION - IJO_23-25104-5 CHUGACH CONSOLIDATED SOLUTIONS, LLC $53,677 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Aug 8, 2025 Aug 11, 2025 Dec 12, 2025
B355- INSTALL CAC ACCESS SYSTEM BLDG 355 RDTE; IJO# 40-18007-8. CHUGACH CONSOLIDATED SOLUTIONS, LLC $35,729 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Aug 7, 2025 Aug 8, 2025 Dec 6, 2025
B15- INSTALL KITCHENETTE IN BUILDING; IJO#: 80-24005-4. CHUGACH CONSOLIDATED SOLUTIONS, LLC $31,412 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Aug 7, 2025 Aug 8, 2025 Dec 6, 2025
B34 - UPGRADES TO EXISTING HOOD IN THE MARKETPLACE: PROJECT IJO#: 25-25013-5 CHUGACH CONSOLIDATED SOLUTIONS, LLC $4,664 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jul 31, 2025 Aug 1, 2025 Nov 7, 2025
NINTH STREET, BUFFINGTON ROAD, B65, FARLEY AVE TO PARKER ROAD: AAL - FY25 LINE STRIPING IN TARGET AREAS: IJO# 23-25038-5 CHUGACH CONSOLIDATED SOLUTIONS, LLC $30,856 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jul 30, 2025 Aug 4, 2025 Feb 13, 2026
B3203 - INSTALL OVERHEAD ELECTRIC DOOR; STORAGE; IJO# 40A-22008-2 CHUGACH CONSOLIDATED SOLUTIONS, LLC $19,470 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jul 25, 2025 Jul 25, 2025 Oct 24, 2025
WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A. CHUGACH CONSOLIDATED SOLUTIONS, LLC $22,348,733 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Y1CA CONSTRUCTION OF SCHOOLS Jul 9, 2025 Jul 9, 2025 Aug 20, 2027
B717- CO7- DEMO PIT AREA AND UPPER CONFERENCE ROOM; IJO #40A-23004-3 CHUGACH CONSOLIDATED SOLUTIONS, LLC $121,770 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS Jul 9, 2025 Jul 9, 2025 Oct 24, 2025
CONTRACT N62473-21-D-3602 TASK ORDER N6247325F0269|!#^WR#11470529 TRAINING TANK SERVICES CONTRACT BASE-WIDE, ON MARINE CORPS BASE (MCB) CAMP PENDLETON, CA CHUGACH CONSOLIDATED SOLUTIONS, LLC $1,609,173 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services S216 HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT Jul 1, 2025 Jul 1, 2025 Jun 30, 2026