Home/Search/Chugach World Services, Inc.

Recipient profile

Chugach World Services, Inc.

UEI ER4NK9VHCRR6 | Anchorage, AK | 20 awards | $697,615,535 obligated | Top agency Department of Defense | NAICS 236220 | Updated April 13, 2026

UEI: ER4NK9VHCRR6
Location: Anchorage, AK
Last updated: April 13, 2026
20 awards or transactions are attached to this profile, with 20 visible award records expanded below.
Department of Defense is the most visible awarding agency at $443,506,816.
Top industry concentration sits in NAICS 236220 (Commercial and Institutional Building Construction).
Top product and service concentration sits in PSC Y1JZ.

Total obligations

$697,615,535

Award count

20

Top agency

Department of Defense

Top category

NAICS 236220

Explore rankings

Ranking paths around Chugach World Services, Inc.

Top awarding agencies

Where this recipient is most concentrated

Visible awards

Visible award records on this recipient page

Showing 20 visible award records from the current public page layer for Chugach World Services, Inc.. Total award count remains 20, so this section is a readable visible slice rather than a full official ledger.

Visible award

IGF::CL,CT::IGF

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN264201600039PC_7529_-NONE-_-NONE-

$5,870
2016-05-25
Visible award

IGF::OT::IGF C103304 - AHU 1 MOD STEAM AND CONDENSATE RETURN, BLDG 14C - JOHN DEDEIAN

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200730_7529_HHSN292201000010I_7529

$483,053
2016-02-19
Ends 2016-04-18
Visible award

IGF::OT::IGF (ITEM #1) (REQ #409601) (WR#N/A, CWSI #30869): BASE: ASBESTOS REMEDIATION, BLDG 31 5C27; PO/COR ROBERT HORSCH, PROTECTION ENGINEERING SERVICES FY2015: CAN #8018955: $5,685.00 HNAM9 OD OM ORFDO TAS:: 75-1519-0838 :: TAS 08023820155DB0

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200729_7529_HHSN292201000010I_7529

$5,685
2016-02-19
Visible award

IGF::OT::IGF - C102807 - DESIGN-BUILD SERVICES FOR FIB-SEM MICROSCOPY ROOM, BLDG. 14E, 1ST FLOOR: ROOMS E109C, AND E110D; NHLBI, NIH, BETHESDA MD. - HAMIDEH ALEHOSSEIN

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200728_7529_HHSN292201000010I_7529

$587,447
2016-02-09
Ends 2017-10-31
Visible award

IGF::OT::IGF - C100702 - DESIGN-BUILD SERVICES FOR BLDG. 14D AIR HANDLER UNIT SITE DRAINAGE, NIH, BETHESDA, MD - CHUCK KIRBY

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200727_7529_HHSN292201000010I_7529

$136,017
2016-02-08
Ends 2017-02-28
Visible award

IGF::OT::IGF C103274 - REPLACE MULTI-TURN ACTUATOR, NIHAC BLDG 104

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200724_7529_HHSN292201000010I_7529

$34,935
2015-12-23
Ends 2016-12-22
Visible award

IGF::OT::IGF C103218; REPLACE DOMESTIC AND CAGE-WASH HOT WATER HEATERS; POOLESVILLE BLDG 102;

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200723_7529_HHSN292201000010I_7529

$122,005
2015-12-23
Ends 2016-12-22
Visible award

IGF::OT::IGF C102949 - PROVIDE LABOR AND MATERIALS FOR THE COMPLETE REMOVAL OF EXHAUST FAN#2 AND THE REPLACEMENT OF 125 HP MOTOR, BLDG 35

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200535_7529_HHSN292201000010I_7529

$284,762
2015-12-16
Ends 2016-12-02
Visible award

IGF::OT::IGF C103238 - PROVIDE MATERIALS AND LABOR FOR COMPLETE INSTALLATION OF 2 STEAM SPACE HEATERS, BLDG 6A - EUSTICE JONES

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200533_7529_HHSN292201000010I_7529

$19,752
2015-12-03
Ends 2016-06-30
Visible award

IGF::OT::IGF - 75 4/8 0838- C101249 - WAYNE SMALLS - TASK ORDER - ADDITIONAL BUILDINGS TO CORRECT GROUNDING. PLEASE SEE ATTACHED SOW. DELIVER TO: NIH CAMPUS PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8016807, OD OM ORFDO DTR USDTSB, FY-2015 FUND# TAS::75 4/8 0838::TAS 08023820145DB0

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200661_7529_HHSN292201000010I_7529

$884,970
2015-09-28
Ends 2018-08-28
Visible award

IGF::OT::IGF -- C103085 - REPLACE SKY VALVE AND REPOSITION THE STRAINER, BLDG. 11 CUP - CT #292201000010I - LEO ANGELO GUMAPAS

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200721_7529_HHSN292201000010I_7529

$737,876
2015-09-26
Ends 2018-01-31
Visible award

IGF::CT::IGF W.O.# 1959466 - REPLACE PRE-HEAT COIL INSIDE OF AHU2 IN BUILDING 6B BASEMENT - JIN KANG

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200722_7529_HHSN292201000010I_7529

$21,836
2015-09-25
Ends 2016-04-14
Visible award

IGF::OT::IGF - 75 X 4554 - C101475 - FOSTER AWUKU - TASK ORDER - RENOVATE BUILDING 13 RM G-903. PLEASE SEE ATTACHED SOW. CAN # 8017623, OD OM ORFDO DDCM OLFDCB OFFICE AND LEASED FACILITIE, FY-2015 FUND# TAS:: 75 X 4554::TAS 08000420150RA0

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200660_7529_HHSN292201000010I_7529

$2,913,482
2015-09-24
Ends 2019-03-21
Visible award

IGF::OT::IGF::C103007 - CONSTRUCTION OF TWO SHOWER/TOILET FACILITIES FOR SCSU RENOVATION AT CRC-5NE, BUILDING 10 - NIH BETHESDA, MD CAMPUS

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200720_7529_HHSN292201000010I_7529

$519,012
2015-09-23
Ends 2017-03-01
Visible award

IGF::OT::IGF C102455 - GRACO LINELAZER IV 200 HS LINE STRIPER - 1 GUN AUTO LAYOUT SYSTEM - AMANDA FLOYD/CARL MCMAHON

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200719_7529_HHSN292201000010I_7529

$103,100
2015-09-23
Ends 2016-09-22
Visible award

IGF::OT::IGF - ("OTHER FUNCTIONS") C102933; CONSTRUCTION SERVICES TO REPLACE FLOORING ON 1ST FLOOR OF BUILDING 30. - BRIAN WEINMEISTER; DELIVER TO: NIH CAMPUS, BLDG. 30, BETHMC PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8021625, TAS::75 15 0873::TAS 08027320151DA0 DUNS # 800205952 PERIOD OF PERFORMANCE: CONSTRUCTION 9/23/2015 - 12/31/2015 PERIOD OF PERFORMANCE: TASK ORDER 9/23/2015 - 03/30/2016 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN DECEMBER 31, 2015. * THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200711_7529_HHSN292201000010I_7529

$0
2015-09-23
Ends 2016-03-30
Visible award

IGF::OT::IGF - 75 15 0892 - C102171 - TASK ORDER - CONSTRUCTION SERVICES FOR LAB RENOVATIONS (DR. CHUDASAUMA), BUILDING 35A, 3D POD, BD POD&BUILDING 49, FIRST FLOOR, NIMH, DOUG TOPPER. CONSTRUCTION SERVICES ARE PURSUANT TO THE STATEMENT OF WORK DATED 7/15/2015.

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200710_7529_HHSN292201000010I_7529

$976,808
2015-09-23
Ends 2017-07-31
Visible award

IGF::OT::IGF::C102668 - UNDERGROUND STORAGE TANK (UST) VENT LINE REPLACEMENT AT BUILDING 11 - NIH BETHESDA, MD CAMPUS

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200708_7529_HHSN292201000010I_7529

$122,509
2015-09-23
Ends 2017-03-31
Visible award

IGF::OT::IGF OTHER FUNCTIONS:(REQ# 3916208) (WR# C103118); EMERGENCY REPAIRS FOR CUP OPERATIONAL ASSOCIATED SYSTEMS, BLDG. 11. CAN 8378040 NICHHD DIR DIVISION OF INTRAMURAL RESEARCH.2541 BUILDING REPAIRS/ALTERATI TAS:: 75-6-0849::TAS 08024420151DA0

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200712_7529_HHSN292201000010I_7529

$1,923,160
2015-09-22
Ends 2017-09-04
Visible award

IGF::OT::IGF C103176 - REPLACE CHILL WATER COILS AHU3-1B, BLDG 10 - VINCE GUERIN

Department of Health and Human Services · National Institutes of Health

Performance: MD

CONT_AWD_HHSN29200706_7529_HHSN292201000010I_7529

$108,620
2015-09-22
Ends 2016-04-14

Category concentration

Industry and service lanes around this recipient