The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Chugach Industries Inc

  • 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: Commercial and Institutional Building Construction, All Other Specialty Trade Contractors, Ship Building and Repairing, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Landscaping Services, Other Technical and Trade Schools
  • Product Areas: INSPECT SVCS/FURNACE-NUCLEAR REAC, INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS, INSPECT SVCS/PLUMBING-HEATING EQ, INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT, INSPECTION- MISCELLANEOUS, INSPECT SVCS/MISC EQ, OTHER QC/TEST/INSPECT- MISCELLANEOUS, MISC TEST & INSPECT SVC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,883 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    IDIQ, OPTION PERIOD 6 (FY12)REPLACE BAY DOOR B-2555
  • $9,867 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    IDIQ, OPTION PERIOD 6 (FY12)
  • $9,642 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    IDIQ, OPTION PERIOD 6 (FY12) REPLACE REFRIGERANT LEAK DETECTOR B-382
  • $96,308 - Thursday the 27th of September 2012
    Department Of Navy
    NAVFAC NORTHWEST
    TASK ORDER TO PROVIDE HEATING IN BUILDING 2331, NSE.
  • $96,172 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    TASK ORDER TO PROVIDE GENERATOR SUPPORT SERVICES AT NAVAL RADION STATION (T) JIM CREEK, FY'12.
  • $9,614 - Wednesday the 5th of September 2012
    Department Of Navy
    NAVFAC NORTHWEST
    IDIQ, OPTION PERIOD 6 (FY12) REPLACE FAN WHEEL ON #2 COOLING TOWER B-2548
  • $9,512 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    IDIQ, OPTION PERIOD 6 (FY12)
  • $94,808 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    TASK ORDER TO PROVIDE TEMPORARY HIGH PRESSURE AIR SERVICES TO THE LINCOLN - FY'12.
  • $9,394,488 - Wednesday the 1st of August 2012
    Department Of Navy
    NAVFAC NORTHWEST
    THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE FY12 FUNDING.
  • $93,172 - Friday the 29th of June 2012
    Department Of Navy
    NSWC DAHLGREN
    TECHNICAL AND ADMINISTRATIVE SERVICES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.