The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chugach World Services Inc

  • Chugach World Services Inc

  • View government funding actions
  • Anchorage, AK 995034161
  • Phone: 907-563-8866
  • Corporate URL: chugachgov.com
  • Estimated Number of Employees: 663
  • Estimated Annual Receipts: $75,638,617
  • Business Start Date: 2006
  • Contact Person: Catherine Buchta
  • Contact Phone: 907-868-2875
  • Contact Email: CGS-FIN-WAWF@chugachgov.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Alaskan Native Corporation Owned Firm
  • Tribally Owned Firm
  • Minority Owned Business
  • Self Certified Small Disadvantaged Business
  • For Profit Organization
  • Native American Owned
  • Industries Served: New Multifamily Housing Construction (except For-Sale Builders), Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Other Building Finishing Contractors, Electronic Computer Manufacturing, Ship Building and Repairing, Architectural Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY, X-RAY EQ SUPPLIES - MED, DENTAL & V

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,998 - Thursday the 24th of May 2012
    Department Of Army
    W074 ENDIST MOBILE
    TAS::96 4902::TAS REPAIR BUILDING 3296 TORNADO DAMAGE, ERDC, VICKSBURG, MS
  • $99,991 - Friday the 17th of May 2013
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    DJIBOUOTI SWITCH REPLACEMENT ENGINEERING SUPPORT
  • $10,000 - Monday the 20th of August 2012
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    PROGRAM MANAGEMENT SERVICES
  • $99,983 - Friday the 17th of May 2013
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    MILITARY SEALIFT COMMAND MPS SUPPORT
  • $9,995 - Wednesday the 19th of September 2012
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    PROGRAM MANAGEMENT SERVICES
  • $999 - Monday the 19th of November 2012
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    (ITEM #1) (REQ #2358430) BASE - REMOVE PIPING AND CAP OFF PLUMBING; BLDG 12A; WR#HDE20036; COTR: DAVID KUELKER; CONTRACT #HHSN292200900010I. DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: J045 PRODUCT/SERVICE DESCRIPTION: MAINTENANCE AND REPAIR OF PLUMBING, HEATING AND WASTE DISPOSAL EQUIPMENT CAN #8338590, OD - FY2012 TAS::75-12-3966 ::TAS 08056620121RA0 HNU1 CIT OD OFC DIR ORDER = NTP (NOTICE TO PROCEED) NTE (NOT TO EXCEED) = $999.00 PERFORMANCE CONSTITUTES ACCEPTANCE
  • $998 - Monday the 7th of November 2011
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    HJM20030 - CONNECT SAFETY CABINET TO VACUUM LINE, BLDG 50 - LOG#0001 - HAKAN BARDAKCI - CT#292200900003I
  • $9,961 - Monday the 3rd of December 2012
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    OTHER FUNCTIONS - TAS:75 12 0844::TAS - HTB11354 - CHANGE 2 - PERFORM CORE DRILL FOR AV&NETWORK IN NICHD CONFERENCE ROOM&ASBESTOS ABATEMENT - BUILDING 31A - LOG #0003 - DAVID KUELKER - SEE ATTACHED SOW. THIS MODIFICATION IS TO INCORPORATE CHANGE ORDER 2 INTO THIS TASK ORDER AS FOLLOWS: - PERFORM CORE DRILL FOR AV&NETWORK IN NICHD CONFERENCE ROOM&ASBESTOS ABATEMENT - BUILDING 31A, ROOM 2A48 DELIVER TO: NIH CAMPUS, BUILDING 31A, ROOM 2A48 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8374927, NICHD TAS::75 12 0844::TAS 08024420121DA0 ***PERFORMANCE CONSTITUTES ACCEPTANCE***
  • $992 - Wednesday the 1st of February 2012
    National Institutes Of Health
    OD OM ORFDO OA OFC ACQUISITIONS
    REQUISITION 2383508, WORK ORDER HDE20040, INSTALLATION OF ELECTRICAL RECEPTACLES @ BLDG 10. PROJECT OFFICER: HAKAN BARDAKCI
  • $9,902 - Wednesday the 18th of January 2012
    Department Of Navy
    SPAWAR SYSTEMS CENTER ATLANTIC
    PROGRAM MANAGEMENT SERVICES

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