AwardTape / Contracts / N40192-24-F-4203
N40192-24-F-4203: $12.9M Department of the Navy Award to Chugach Consolidated Solutions, LLC
Won1620306 replace water line at nimitz hill/turner road. Contracting activity: NAVFACSYSCOM MARIANAS. Estimated completion: 2028-03-24.
$12.9M contract action / $12.9M cumulative ceiling / COMPETITION NOT STATED / 2028-03-24 completion / N40192 NAVFACSYSCOM MARIANAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40192-24-F-4203 (unhyphenated: N4019224F4203) · Parent Vehicle: N40192-23-D-2803 |
|---|---|
| Prime Contractor (Awardee) |
Chugach Consolidated Solutions, LLC
(Guam)
FY2024-FY2026 Federal Defense Portfolio: $174.0M obligated across 253 contracts
|
| Obligated Amount | $12,899,988 ($12.9M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $12,899,988 |
| USAspending / FPDS Obligation History | Base Record Obligated: $12,899,988 (signed 2024-09-16, latest FPDS action 2024-09-16) · 7 Issued Delivery/Task Order(s) totaling $49,249,596 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40192: NAVFACSYSCOM MARIANAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2NZ (Repair Or Alteration Of Other Utilities) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Guam |
| Estimated Completion Date | 2028-03-24 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4019224F4203)
Won1620306 replace water line at nimitz hill/turner road
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Chugach Consolidated Solutions, LLC
- Delivery Runway: Active through 2028-03-24
- Requirement Scope: Won1620306 replace water line at nimitz hill/turner road
- Federal Supply Class: PSC Z2NZ (Repair Or Alteration Of Other Utilities)
- BD Action: Reference Prime Contract N40192-24-F-4203 when contacting Chugach Consolidated Solutions, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40192 (NAVFACSYSCOM MARIANAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N40192-24-F-4203 (7 shown, $49.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4019225F0054 | $22.3M | Chugach Consolidated Solutions, LLC | 2025-07-09 / 2026-04-17 | 2027-08-20 | 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. |
| N4019225F4000 | $6.9M | Chugach Consolidated Solutions, LLC | 2025-02-13 / 2025-02-13 | 2026-08-10 | Won 1710310 construct readiness center addition - network operations center, guarng barrigada, guam |
| N4019224F4184 | $5.1M | Chugach Consolidated Solutions, LLC | 2024-07-29 / 2024-07-29 | 2025-10-31 | Won 1810961 -- mawar repair nbg facilities higher security to6. the intent of this project is to repair various naval base guam facilities due to typhoon mawar. |
| N4019225F0125 | $4.4M | Chugach Consolidated Solutions, LLC | 2025-09-08 / 2025-09-08 | 2027-06-18 | Won 1571955 mitigation of storm water deficiencies defense fuel support point (dfsp), various locations, guam |
| N4019224F4181 | $4.2M | Chugach Consolidated Solutions, LLC | 2024-07-26 / 2024-09-06 | 2025-07-26 | Won 1810960 -- mawar repair nbg facilities us citizens to5. the intent of this project is to repair various naval base guam facilities due to typhoon mawar. |
| N4019224F0001 | $3.5M | Chugach Consolidated Solutions, LLC | 2024-06-21 / 2024-06-21 | 2025-06-21 | Won 1655318 repair fire station #4, bldg 2a and bldg 2b, naval hospital guam, agana, guam |
| N4019225F4041 | $2.7M | Chugach Consolidated Solutions, LLC | 2025-02-06 / 2025-02-06 | 2026-05-02 | Won 1728178 oil water separator replacement sasa valley, naval base guam (nbg), guam |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Chugach Consolidated Solutions, LLC Supply Chain / Small Business Liaison referencing contract N40192-24-F-4203.
Recent Contract Actions from Buying Office N40192 (NAVFACSYSCOM MARIANAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N40192-26-D-0004 | - | $20.0M | - | Amorient Engineering wins $20.0M contract for civil and structural architect-engineer services. NAVFAC $10K obligated now small business. |
| 2026-07-29 | N40192-25-C-5400 | DZSP 21 | $138.0M | Jan 31, 2029 | DZSP 21 gets $138.0M modification for base operations support services, Joint Region Marianas, Guam. Naval Facilities Engineering Systems Co... |
| 2026-05-14 | N40192-26-D-9006 | InfraTech International | $100.0M | - | InfraTech International wins $100.0M contract for a $100,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity construction cont... |
| 2026-05-14 | N40192-26-D-9026 | InfraTech International | $100.0M | - | InfraTech International wins $100.0M contract for a $100,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity construction cont... |
| 2026-04-15 | N40192-26-D-5000 | Ayuda Companies | $35.0M | - | Ayuda Companies wins $35.0M contract for environmental compliance services. Naval Facilities Engineering Systems Command Marianas $2.6M obli... |
| 2025-11-28 | N40192-25-D-9000 | Proferre | $9.7M | - | Proferre gets $9.7M modification for grounds maintenance and tree trimming services. Naval Facilities Engineering Systems Command signed Nov... |
| 2025-11-24 | N40192-25-D-9000 | Proferre | $9.7M | - | Proferre gets $9.7M modification for grounds maintenance and tree trimming services. Naval Facilities Engineering Systems Command small busi... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N40192-24-F-4203
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