Chugach Technical Solutions LLC
Customers
3
3 federal agencies
Suppliers
12
12 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$37.6M
FY2026 · USAspending.gov
Federal contracts 3
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $37.6M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$25.7M | FY 2026 | 33 | $132.0M → $67.8M → $25.7M | N6523621F3024 |
ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. | |||||
| Department of Homeland Security
U.S. Coast Guard |
$10.3M | FY 2026 | 8 | $16.1M → $7.0M → $10.3M | 70Z03823FE0000051 |
TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES | |||||
| Agency for International Development
Agency for International Development |
$1.6M | FY 2026 | 1 | $12.2M → $8.0M → $1.6M | 7200AA23M00005 |
CONTRACT FOR INSTITUTIONAL CONTRACT SUPPORT (ISC) TO SUPPORT CORE MISSIONS OF M/OAA AND PROVIDE SME SUPPORT. | |||||
Federal subcontractors 12
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Four LLC | $3.0M | FY 2025 | 1 | W912DY22C0024 | |
MAXIMO SOFTWARE RENEWAL | |||||
| Cykor LLC | $1.9M | FY 2025 | 2 | N6523621F3024 | |
PROVIDE LABOR, ENGINEERING, AND SUPERVISION TO DESIGNING, CONFIGURING, AND IMPLEMENT A CISCO CATALYST SOFTWARE DEFINED-WIDE AREA NETWORK SOLUTION FOR A PROOF OF CONCEPT. MOD 2, 12/3/24: EXTEND PERIOD OF PERFORMANCE. MOD 3, 4/17/2025; DESCOPE SUBCONTRACT LABOR HOURS, FUNDING, AND VALUE. | |||||
| LHX L3HARRIS TECHNOLOGIES, INC. /DE/ |
$1.9M | FY 2025 | 3 | N6523621F3024 | |
AMPLIFIER, RECEIVER/TRNSMITTER, AMPLIFIER RADIO AND DIPLEXER | |||||
| Frontgrade Technologies INC. | $1.7M | FY 2025 | 4 | N6523621F3024 | |
ANTENNA UNIT, ANTENNA CONTROL SINGLE UNIT, ANTENNA SET OF 2, ANTENNA ULTRA HIGH FREQUENCY (UHF) SATCOM AND ANTENNA UHF FOR | |||||
| Apogee Engineering, LLC | $1.5M | FY 2025 | 2 | 70Z04425FESD10001 | |
PERFORM TESTING BASED ON A TEST PLAN THAT SHALL OUTLINE TEST METHODS, INCLUDING REQUIRED TEST EQUIPMENT, AND ANTICIPATED SEQUENCE OF TESTING, AS WELL AS PROVIDE SUPPORT SERVICES FOR THE COAST GUARD’S WORLDWIDE RADIO FREQUENCY COMMUNICATIONS SYSTEMS AND SUBSYSTEMS. MOD 3, 6/25/25: INCREASE TRAVEL. MOD 4, 2/27/26: EXTEND PERIOD OF PERFORMANCE AND INCREASE LABOR AND TRAVEL. | |||||
| J2C Enterprise LLC | $1.2M | FY 2025 | 5 | N6523624F0521 | |
ARISTA SWITCHES, POWER CORD AND LICENSES FOR UNMANNED VEHICLE SYSTEM | |||||
| Toner Cable Equipment INC | $1.1M | FY 2025 | 22 | N6523624F0521 | |
SERVER. HARDWARE, SOFTWARE, ANDROID SET-TOP BOX FOR NAVY'S INTERNET PROTOCOL TELEVISION SYSTEM DONGLE | |||||
| 901 D LLC | $854.3K | FY 2025 | 7 | N6523624F0570 | |
PURCHASE TV RACK, TIE WRAP BAR, CABLE RETRACTOR, MOUTNS, 32' DISPLAY, 37' DISPLAY, ENCLOSURE | |||||
| Mil-sat LLC | $849.9K | FY 2025 | 9 | N6523624F0570 | |
ANTENNA SYSTEM, FIBER OPTIC SYSTEM, CENTRAL UNIT RECEIVER, FIBER OPTIC CABLE KIT. | |||||
| NOC NORTHROP GRUMMAN CORP /DE/ |
$806.7K | FY 2025 | 1 | N6523620C0028 | |
INFORMATION TECHNOLOGY COMPONENTS, CABLE, CONNECTORS. MOD 3, 2/7/25: CORRECT PRICING ERROR. | |||||
| MID Atlantic Engineering Technical Services, INC. | $748.4K | FY 2025 | 4 | N6523621F3024 | |
SENSITIVE COMPARTMENTED INFORMATION FACILITY/ EXTERIOR COMMUNICATIONS UPGRADE IMPLEMENTATION. INCLUDING PROGRAM, ENGINEERING, TECHNICAL, DRAFTING, OPERATIONS SUPPORT SERVICES FOR DESIGNATED COMMUNICATIONS SYSTEMS ONBOARD MARITIME SECURITY CUTTER UNITED STATES COAST GUARD STRATTON. MOD 2, 1/28/25: DECREASE EXISTING LABOR CATEGORY AND INCORPORATE NEW LABOR CATEGORY FOR REMAINDER OF SUBCONTRACT. MODS 3 & 4, 3/28/25; INCREASE VALUE TO COVER INVOICE. | |||||
| Imenco, LLC | $693.1K | FY 2025 | 3 | N6523624F0733 | |
INTERNAL AND EXTERNAL CAMERAS. MOD 2, 9/5/25: INCREASE FOR SHIPPING. | |||||
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