AwardTape Companies Chitina Support Services, LLC

Chitina Support Services, LLC

#22,469 by obligations / 33.2/100 Score / $491K obligated (FY24+) / 3 awards / 0% no-bid among largest contracts / Mar 24, 2026 latest action

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Chitina Support Services, LLC / 3 awards / $491K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#22,469 by obligations / Small contractor

Overall Score

33.2 / 100

Score based on the largest 50 contracts

Obligations & YoY

$491K (+150.0%)

$0 - $283K - $208K

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$1.4M

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-10-22
Legal name	CHITINA SUPPORT SERVICES, LLC
Address	821 N ST STE 204, ANCHORAGE, AK, 99501, USA / district 00
Structure	Corporate entity (not tax exempt), incorporated in AK / in business since 2021-11-15
NAICS	541614 (+90 more)
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA500025F0036	$283K	delivery order	Department of the Air Force	Construction materials	Fy25 jber airfield and street sand delivery order of clin0001 and clin0002 iaw specifications outlined in fa500025d0004.	Apr 30, 2025
FA500026F0027	$208K	delivery order	Department of the Air Force	Construction materials	Fy26 jber airfield and street sand delivery order iaw specs outlined in fa500025d0004	Mar 24, 2026
FA500025D0004	$0	IDIQ contract	Department of the Air Force	Construction materials	Jber airfield sand and street sand/salt mixture overall contract ordering period 18 april 2025 - 31 march 2030.overall contract delivery period 18 april 2025 - 30 september 2030.	Apr 29, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	FA500025D0004	2	$491K	$283K	-	Fy26 jber airfield and street sand delivery order iaw specs outlined in fa500025d0004	Mar 24, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	3	$491K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Construction materials	3	$491K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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