Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#6,144 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-22 |
|---|---|
| Legal name | CHUGACH INFORMATION TECHNOLOGY LLC |
| Address | 3800 CENTERPOINT DR STE 1200, ANCHORAGE, AK, 99503, USA / district 00 |
| Structure | Other, incorporated in AK / in business since 2008-08-20 |
| NAICS | 541512 (+26 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $3.8M | $3.8M | - |
Contracts & Orders50 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z04422FOIPL0001 | $3.2M | delivery order | U.S. Coast Guard | IT services: applications | Unclassified common operational picture (ucop) engineering development services | Dec 15, 2025 |
| FA702220C0001 | $2.2M | definitive contract | Department of the Air Force | Program and management support | Seismic station mission support | Jul 11, 2025 |
| N6833525F0294 | $1.6M | delivery order | Department of the Navy | IT products: end user | Cvn-77 | Apr 22, 2026 |
| N6833524F0276 | $1.5M | delivery order | Department of the Navy | IT products: end user | Chugach boa CVN-76 collaborative briefing systems delivery order 0001 | Mar 6, 2025 |
| N6833525F0273 | $835K | delivery order | Department of the Navy | IT products: end user | Saiw cbs boa do-002 - cvn73 | Apr 14, 2025 |
| SPE7L324P5135 | $676K | purchase order | Defense Logistics Agency | Electronic components | 8510612774 handset | Jan 10, 2025 |
| SPE4A626PC866 | $646K | purchase order | Defense Logistics Agency | Electronic components | 8511870635 cable assembly,spec | Jan 26, 2026 |
| SPE4A625PR212 | $616K | purchase order | Defense Logistics Agency | Electronic components | 8511358057 cable assembly,spec | Dec 16, 2025 |
| SP470125F0126 | $601K | delivery order | Defense Logistics Agency | IT services: applications | Network infrastructure support services outside plant survey in new cumberland pa | Jun 24, 2025 |
| SPE7L125P1212 | $590K | purchase order | Defense Logistics Agency | Electronic components | 8511009006 handset | Nov 10, 2024 |
| SPE4A625PB754 | $553K | purchase order | Defense Logistics Agency | Electronic components | 8511118645 cable assembly,spec | Dec 15, 2025 |
| SP470124F0357 | $502K | delivery order | Defense Logistics Agency | IT products: end user | Niss site survey columbus, oh. | Sep 27, 2024 |
| 70Z04419F19003600 | $235K | delivery order | U.S. Coast Guard | IT services: other | Contractor support services (field support representatives (fsr)) for electronic and information technology systems installed on USCG national security cutters (nsc) on site at nsc home ports. | Nov 21, 2025 |
| SPE4A625V2617 | $139K | purchase order | Defense Logistics Agency | Electronic components | 8511008004 cable assembly,spec | Nov 8, 2024 |
| N0018924P0650 | $114K | purchase order | Department of the Navy | Radios and communications | Audio visual equipment | Apr 10, 2025 |
| SPE8EN25P7135 | $9K | purchase order | Defense Logistics Agency | IT products: compute | 8511565109 network security un | Aug 12, 2025 |
| SPE7M025P2184 | $5K | purchase order | Defense Logistics Agency | Electronic components | 8511144844 radome | Jan 22, 2026 |
| SPE7L724P3001 | $4K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510786209 mount subassembly | Mar 14, 2025 |
| HQ085926FG101 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 3, 2026 |
| SP470124F0149 | $253 | delivery order | Defense Logistics Agency | Administrative support | Sign language inter svc | May 6, 2024 |
| SP470122D0022 SP470124F0186 | $253 | delivery order | Defense Logistics Agency | Professional services, other | American sign language (asl) interpreter support services for DLA troop support | Jun 13, 2024 |
| FA480923A0010 | $0 | blanket purchase agreement | Department of the Air Force | IT services: end user | Base telecommunication services | Mar 18, 2026 |
| HQ085926DG274 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall perform the work specified in section c of this scalable homeland innovative enterprise layered defense (shield) multiple award indefinite delivery indefinite quantity (idiq) contract. | Dec 19, 2025 |
| N6523618F3075 | $0 | delivery order | Department of the Navy | Electronics and comms maintenance | Igf::ot::igf performance based logistics organic and depot-level support | Feb 15, 2024 |
| N6523619F0584 | $0 | delivery order | Department of the Navy | Electronics and comms maintenance | Igf::ot::igf uss oscar austin antenna tilt | Dec 11, 2023 |
| N6523620F0186 | $0 | delivery order | Department of the Navy | Electronics and comms maintenance | Labor | Jul 5, 2024 |
| N6833524G0007 | $0 | basic ordering agreement | Department of the Navy | IT products: end user | Collaborative briefing systems boa | Dec 7, 2023 |
| SP470122D0022 | $0 | IDIQ contract | Defense Logistics Agency | IT services: applications | 4610088000 wireless telecommunications c | Jun 14, 2024 |
| SPE7M023P5928 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510062466 radome | Nov 16, 2023 |
| SPE7M023P5981 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510069666 radome | Nov 16, 2023 |
| N6523621F0156 | -$81 | delivery order | Department of the Navy | IT services: applications | Labor | Mar 11, 2026 |
| SP470114C0079 | -$196 | definitive contract | Defense Logistics Agency | IT services: other | Igf::ot::igf - telecommunications and network support services | Nov 5, 2024 |
| N6523621F0783 | -$301 | delivery order | Department of the Navy | IT services: applications | Marforcom support services | Jan 15, 2025 |
| N6523620F0295 | -$341 | delivery order | Department of the Navy | Electronics and comms maintenance | Labor and travel | Jul 3, 2024 |
| N6523621F0471 | -$4K | delivery order | Department of the Navy | IT services: applications | Labor | Apr 30, 2024 |
| 70Z04418F18005700 | -$5K | delivery order | U.S. Coast Guard | Installation of equipment | Training: classroom and over the shoulder training support for nsc sea commander c2 system - period of performance is april 1st 2018 through march 31st 2019. poc cwo william ballard (757) 295-2272 spend plan#: c3cen-083-18-2.2 and ... | Aug 30, 2024 |
| 70Z0G322FOIPL0015 | -$10K | delivery order | U.S. Coast Guard | IT services: it management | The USCG requires engineering integration services and system administration for the maintenance of gccs-j engineering baseline systems and its sub-systems, integration of new or updated components. | May 1, 2025 |
| N6523621F0462 | -$12K | delivery order | Department of the Navy | IT services: it management | Audio and visual communication systemscp | Jul 7, 2025 |
| N6523615D8007 0009 | -$13K | delivery order | Department of the Navy | Electronics and comms maintenance | Igf::ot::igf. | May 13, 2024 |
| N6523619F3064 | -$48K | delivery order | Department of the Navy | Engineering and technical services | To provide engineering analysis, maintenance support, customer service, and information assurance support for desk telephones, voice mail and associated services for DOD telecom systems. | Feb 12, 2025 |
| 70Z07921FPT118200 | -$65K | delivery order | U.S. Coast Guard | IT services: applications | The requirement is for services required to replace the backbone fiber optic cable at base portsmouth, va and the installation of inside plant (isp) cabling within building (bldg) 20 located onboard the base portsmouth campus in ... | Sep 16, 2025 |
| 70Z04418F18010600 | -$65K | delivery order | U.S. Coast Guard | IT services: other | The objective of the bass requirement is to obtain necessary contractor services support in maintaining interoperability, restructure existing processes, test changes, implement changes, train users in the field and support personnel, ... | Feb 13, 2026 |
| N6523617F3138 | -$76K | delivery order | Department of the Navy | Engineering and technical services | Igf::ot::igf USCG technical, readiness and project implementation support. | Feb 18, 2025 |
| N6523621F0855 | -$111K | delivery order | Department of the Navy | Engineering and technical services | Labor -USCG readiness | Jan 15, 2025 |
| N6523619F3017 | -$126K | delivery order | Department of the Navy | Electronics and comms maintenance | Igf::ot::igf | Oct 27, 2023 |
| N6523620F0934 | -$126K | delivery order | Department of the Navy | IT services: other | Labor | Feb 2, 2026 |
| N6523619F0961 | -$133K | delivery order | Defense Contract Management Agency | IT services: other | Mhs genesis infrastructure expansion support | May 28, 2025 |
| N6523620F0966 | -$144K | delivery order | Department of the Navy | Electronics and comms maintenance | Sustainment and on call support for USCG systems | Jan 12, 2024 |
| 70Z04419F19006900 | -$154K | delivery order | U.S. Coast Guard | IT services: other | Support services for the intelligence tactical cryptologic afloat (itca) systems aboard select coast guard (cg) cutters | Aug 19, 2025 |
| N6523618F3121 | -$600K | delivery order | Department of the Navy | Engineering and technical services | Other command funded (ocf) surface maintenance/repair (smr) and visual information systems (vis) maintenance/repair support services | Sep 24, 2025 |
Contract Vehicles (IDIQ & BPA)10 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6833524G0007 | 3 | $3.9M | $1.6M | - | Saiw cbs boa do-002 - cvn73 | Apr 22, 2026 |
| 2 | 75N98119D00042 | 2 | $3.2M | $7.1M | $944K | Unclassified common operational picture (ucop) engineering development services | Dec 15, 2025 |
| 3 | SP470122D0022 | 4 | $1.1M | $601K | - | Sign language inter svc | Jun 24, 2025 |
| 4 | HQ085926DG274 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 3, 2026 |
| 5 | HSCG4413DILMS3 | 1 | -$5K | $453K | - | Training: classroom and over the shoulder training support for nsc sea commander c2 system - period of performance is april 1st 2018 through march 31st 2019. poc cwo william ballard (757) 295-2272 spend plan#: c3cen-083-18-2.2 and ... | Aug 30, 2024 |
| 6 | GS00Q17GWD2309 | 4 | -$51K | $4.8M | - | The requirement is for services required to replace the backbone fiber optic cable at base portsmouth, va and the installation of inside plant (isp) cabling within building (bldg) 20 located onboard the base portsmouth campus in ... | Feb 13, 2026 |
| 7 | N6523615D8007 | 2 | -$139K | $2.7M | $1.0M | Igf::ot::igf. | May 13, 2024 |
| 8 | N6523617D8003 | 2 | -$259K | $7.8M | - | Mhs genesis infrastructure expansion support | Feb 2, 2026 |
| 9 | N6523617D8002 | 9 | -$272K | $2.0M | - | Sustainment and on call support for USCG systems | Mar 11, 2026 |
| 10 | N0017815D8134 | 4 | -$724K | $51.8M | - | To provide engineering analysis, maintenance support, customer service, and information assurance support for desk telephones, voice mail and associated services for DOD telecom systems. | Sep 24, 2025 |
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 | Defense Logistics Agency | 17 | $4.3M | 35% |
| 2 | U.S. Coast Guard | 7 | $3.2M | 26% |
| 3 | Department of the Navy | 21 | $2.8M | 23% |
| 4 | Department of the Air Force | 2 | $2.2M | 18% |
| 5 | Missile Defense Agency | 2 | $500 | 0.0% |
| 6 | Defense Contract Management Agency | 1 | -$133K | -1.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: end user | 5 | $4.4M | 36% |
| 2 | IT services: applications | 7 | $3.8M | 30% |
| 3 | Electronic components | 9 | $3.2M | 26% |
| 4 | Program and management support | 1 | $2.2M | 18% |
| 5 | Radios and communications | 1 | $114K | 0.9% |
| 6 | IT products: compute | 1 | $9K | 0.1% |
| 7 | Instruments and lab equipment | 1 | $4K | 0.0% |
| 8 | Defense systems R&D | 2 | $500 | 0.0% |
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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