Command Search (/)DoD & DHS Obligations $1.40T FY24-26Expiring Recompetes 300 $126.8BPalantir Maven 81.6% fill $637.6M / $781.3MAnduril Enterprise $20B IDIQUS Grid Queue 107.8 GW 523 projectsSanctions & UFLPA 432 entitiesContract RecordsUpdated Oct 26, 2026
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AwardTape / Contracts / N40192-25-F-0094

N40192-25-F-0094: $1.3M Department of the Navy Award to Chugach Solutions Enterprise, LLC

Won 1796732 replace chiller #1 bldg. 311, dodea, naval base guam (nbg). Contracting activity: NAVFACSYSCOM MARIANAS. Estimated completion: 2026-05-05.

$1.3M contract action / $1.3M cumulative ceiling / COMPETITION NOT STATED / 2026-05-05 completion / N40192 NAVFACSYSCOM MARIANAS

1. Contract Summary & Primary Sources

Contract Number (PIID) N40192-25-F-0094 (unhyphenated: N4019225F0094) · Parent Vehicle: N40192-24-D-2905
Prime Contractor (Awardee) Chugach Solutions Enterprise, LLC (Guam)
FY2024-FY2026 Federal Defense Portfolio: $89.3M obligated across 66 contracts
Obligated Amount $1,260,624 ($1.3M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $1,260,624
USAspending / FPDS Obligation History Base Record Obligated: $1,260,624 (signed 2025-08-11, latest FPDS action 2025-08-11) · 4 Issued Delivery/Task Order(s) totaling $4,363,437
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 Z2CA (Repair Or Alteration Of Schools) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding Primary Place of Performance: Guam
Estimated Completion Date 2026-05-05
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N4019225F0094)

Won 1796732 replace chiller #1 bldg. 311, dodea, naval base guam (nbg)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Chugach Solutions Enterprise, LLC
  • Delivery Runway: Active through 2026-05-05
  • Requirement Scope: Won 1796732 replace chiller #1 bldg. 311, dodea, naval base guam (nbg)
  • Federal Supply Class: PSC Z2CA (Repair Or Alteration Of Schools)
  • BD Action: Reference Prime Contract N40192-25-F-0094 when contacting Chugach Solutions Enterprise, 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 N40192-25-F-0094 (4 shown, $4.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N4019225F4040 $3.4M Chugach Solutions Enterprise, LLC 2025-01-27 / 2025-01-27 2026-03-23 Won 1712919 repair building envelope building 3190, naval base guam
N4019225F0082 $607K Chugach Solutions Enterprise, LLC 2025-08-01 / 2025-08-07 2026-01-28 Won 1813976 pavement markings nbg main beq unaccompanied housing, nbg north american industry classification system (naics): 236220
N4019224F4190 $389K Chugach Solutions Enterprise, LLC 2024-07-30 / 2025-04-23 2025-09-23 Won 1709940 resurfacing of pool deck at bldg. 1980, charles king gym, nbgah
N4019224F4125 $0 Chugach Solutions Enterprise, LLC 2024-05-17 / 2024-09-17 2029-05-16 This task order is being issued to fund the minimum guarantee for the contract. upon issuance of task orders that equal or exceed the minimum guaranteed amount, this task order will be modified to deobligate the funds.
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 Solutions Enterprise, LLC Supply Chain / Small Business Liaison referencing contract N40192-25-F-0094.

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 N40192-25-F-0094

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