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CHUGACH ELECTRIC ASSOCIATION, INC.

ANCHORAGE, Alaska

Total Received

$70.9M

Total Awards

14

State

Alaska

Last Updated

Apr 23, 2026

Yearly Funding Trend

Top 14 Awards to CHUGACH ELECTRIC ASSOCIATION, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.

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Top 14 Awards to CHUGACH ELECTRIC ASSOCIATION, INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_FA500024F0002_9700_FA500023D0009_9700
PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC
Department of Defense
Department of the Air Force
JBER, AK-002024$17,426,280
CONT_AWD_FA500023F0002_9700_F6550180D0018_9700
CLIN 0001 WAS DECREASED BY $1,387,911.99 FROM $11,670,654.90 TO $10,282,742.91. CLIN 0002 WAS DECREASED BY $247,302.87 FROM $4,563,542.00 TO $4,316,239.13.
Department of Defense
Department of the Air Force
JBER, AK-002024$14,598,982
CONT_AWD_FA500022F0003_9700_F6550180D0018_9700
FY22 ELECTRICITY FOR JBER, AK
Department of Defense
Department of the Air Force
JBER, AK-002024$13,769,529
CONT_AWD_FA500021F0048_9700_F6550180D0018_9700
DE-OBLIGATION OF RESIDUAL FY21 FUNDING
Department of Defense
Department of the Air Force
ELMENDORF AFB, AK-002024$6,868,051
CONT_AWD_FA500025F0002_9700_FA500023D0009_9700
FY25 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC
Department of Defense
Department of the Air Force
JBER, AK-002025$4,928,498
CONT_AWD_FA500021F0013_9700_F6550180D0018_9700
ADDITIONAL FUNDING FOR REMAINING INVOICES
Department of Defense
Department of the Air Force
ELMENDORF AFB, AK-002024$4,810,959
CONT_AWD_FA500021F0035_9700_F6550180D0018_9700
SEE SCHEDULE
Department of Defense
Department of the Air Force
ELMENDORF AFB, AK-002024$3,963,072
CONT_AWD_FA500019F5017_9700_F6550180D0018_9700
SEE SCHEDULE
Department of Defense
Department of the Air Force
ELMENDORF AFB, AK-002024$3,869,614
CONT_AWD_140D8119C0001_1406_-NONE-_-NONE-
THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE ELECTRIC UTILITY SERVICES.
Department of the Interior
Departmental Offices
ANCHORAGE, AK-002024$362,491
CONT_AWD_47PL0123P0004_4740_-NONE-_-NONE-
ANCHORAGE METER RELOCATION, ANCHORAGE, AK. THE PURPOSE OF PA0002 IS TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT.
General Services Administration
Public Buildings Service
ANCHORAGE, AK-002025$108,977
CONT_AWD_140D0425F0592_1406_140D0424D0101_1406
CHUGACH ELECTRIC-TASK ORDER YEAR 2 CO CHANGE
Department of the Interior
Departmental Offices
ANCHORAGE, AK-002025$89,293
CONT_AWD_140D0424F0876_1406_140D0424D0101_1406
ELECTRIC UTILITY SERVICE TO 3 OAS BUILDINGS
Department of the Interior
Departmental Offices
ANCHORAGE, AK-002024$77,647
CONT_IDV_140D0424D0101_1406
OFFICE OF AVIATION SERVICES (OAS) HAS AN EXISTING REQUIREMENT FOR ELECTRICITY UTILITY SERVICE FOR THREE LOCATIONS IN ANCHORAGE, ALASKA.
Department of the Interior
Departmental Offices
2024$0
CONT_IDV_FA500023D0009_9700
PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC
Department of Defense
Department of the Air Force
2024$0

Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.