Data / Federal awards / NAICS 541330 / CHICKASAW AEROSPACE, LLC
CHICKASAW AEROSPACE, LLC: 26 federal contract awards, $200.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICKASAW AEROSPACE, LLC (UEI LG5PXWCQ4YU5), Norman, OK, received 26 federal prime contract awards with $200.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($144.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LG5PXWCQ4YU5UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 26Contract awards
- $200.4 millionObligated
- 2023-10-05First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $119.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $65.2 million |
| 541519 | Other Computer Related Services | 1 | $8.7 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $3.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.5 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $554,530 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $144 million |
| Department of Health and Human Services | 5 | $33.9 million |
| Department of Homeland Security | 2 | $13.5 million |
| Department of Energy | 1 | $8.2 million |
| Department of Transportation | 1 | $809,188 |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.6 million |
| FY2025 | $60.5 million |
| FY2026 | $60.3 million |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134024C0010 | Department of Defense | Definitive Contract | 541330 | RRL CONTENT CONVERSION FOR STEELWORKERS (SW) AND EXPLOSIVE ORDINANCE DEVICES (EOD). | $35,112,709 | $35,192,087 | April 19, 2024 | April 18, 2027 | Orlando, FL | usaspending.gov |
| HT001123C0073 | Department of Defense | Definitive Contract | 541611 | PROVIDE PROGRAM MANAGEMENT SUPPORT AND TECHNICAL EXPERTISE TO THE DEFENSE HEALTH AGENCY DIRECTOR AND THE DIRECTORS ACTION GROUP FOR STRATEGI | $19,440,090 | $21,737,185 | March 17, 2023 | March 16, 2027 | Falls Church, VA | usaspending.gov |
| N6600123C0035 | Department of Defense | Definitive Contract | 541330 | SERVICES IAW SOW PARA 3.2 - BASE PERIOD | $18,591,375 | $19,360,585 | August 15, 2023 | August 14, 2026 | Colorado Springs, CO | usaspending.gov |
| 75D30123F17146 | Department of Health and Human Services | Delivery Order | 541330 | PUBLIC HEALTH INFRASTRUCTURE (PHI) IMPLEMENTATION, MANAGEMENT, AND SYSTEMS | $16,213,309 | $22,544,924 | August 30, 2023 | August 31, 2027 | Norman, OK | usaspending.gov |
| FA800323F0027 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT INFORMATION SYSTEM CONTINUATION CONTRACT FOR FA800322F0019. | $13,497,801 | $22,273,062 | September 30, 2023 | March 29, 2026 | Norman, OK | usaspending.gov |
| N6134025C0019 | Department of Defense | Definitive Contract | 541330 | COURSEWARE DESIGN AND DEVELOPMENT. | $12,709,500 | $12,709,500 | September 24, 2025 | September 28, 2027 | Norman, OK | usaspending.gov |
| W91CRB24C0006 | Department of Defense | Definitive Contract | 541611 | LABOR - OY4 | $11,554,791 | $12,416,640 | February 23, 2024 | February 25, 2027 | Washington, DC | usaspending.gov |
| W519TC24C0029 | Department of Defense | Definitive Contract | 541611 | AGILE PERFOMANCE EXECUTION (APEX) SUPPORT SERVICES FOR PM IEN. SERVICES ARE FOR PROGRAM MANAGEMENT SUPPORT. | $10,132,916 | $18,706,155 | September 5, 2024 | September 4, 2026 | Norman, OK | usaspending.gov |
| FA882325FB004 | Department of Defense | Delivery Order | 541611 | DETACHMENT 5 INFRASTRUCTURE SUPPORT SERVICES | $9,839,773 | $10,186,677 | December 19, 2024 | December 18, 2026 | Colorado Springs, CO | usaspending.gov |
| N6600124C0039 | Department of Defense | Definitive Contract | 541330 | SERVICES IAW SOW - BASE PERIOD | $9,080,743 | $14,065,001 | April 10, 2024 | April 9, 2027 | Colorado Springs, CO | usaspending.gov |
| 75F40126C00008 | Department of Health and Human Services | Definitive Contract | 541519 | IT SERVICES: FDA ADVERSE EVENT MONITORING SYSTEM CAPABILITIES MODERNIZATION | $8,668,918 | $8,668,918 | December 12, 2025 | December 11, 2026 | Norman, OK | usaspending.gov |
| 89243222FNE400079 | Department of Energy | Delivery Order | 541330 | ADVISORY & ASSISTANCE AND ADMINISTRATIVE SUPPORT FOR THE DEPARTMENT OF ENERGY (DOE), OFFICE OF NUCLEAR ENERGY (NE) | $8,179,806 | $15,112,500 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70B06C25C00000068 | Department of Homeland Security | Definitive Contract | 541611 | FOIA AND PRIVACY SUPPORT SERVICES | $6,952,461 | $6,952,461 | September 29, 2025 | May 26, 2027 | Washington, DC | usaspending.gov |
| 70B01C24C00000023 | Department of Homeland Security | Definitive Contract | 541611 | 8A ANC SOLE SOURCE AWARD FOR SERVICES. | $6,499,342 | $6,499,342 | April 29, 2024 | April 28, 2027 | Washington, DC | usaspending.gov |
| 75D30121F12844 | Department of Health and Human Services | Delivery Order | 541330 | STUDY TO EXPLORE EARLY DEVELOPMENT (SEED) FOLLOW-UP AND FXS RESEARCH | $4,869,062 | $11,705,302 | September 24, 2021 | September 23, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126F21588 | Department of Health and Human Services | Delivery Order | 481211 | THEEB EVALUATION SUPPORT SERVICES, EO 14398 | $3,386,196 | $3,386,196 | September 29, 2026 | September 28, 2027 | Norman, OK | usaspending.gov |
| SP470125C0071 | Department of Defense | Definitive Contract | 541715 | ORGANIC INDUSTRIAL BASE MFG PROJECT(DLIR PROGRAM). THE VENDOR IS EXPLORING TRANSFORMATIVE APPROACH FOR DLA TO ENHANCE ITS USE OF THE ORGANIC | $1,991,867 | $1,991,867 | July 14, 2025 | March 13, 2026 | Norman, OK | usaspending.gov |
| HT942523C0046 | Department of Defense | Definitive Contract | 541990 | ADMINISTRATIVE BUSINESS OPERATIONS SUPPORT SERVICES | $1,542,482 | $1,976,452 | June 1, 2023 | May 31, 2027 | Norman, OK | usaspending.gov |
| 693JK423F65002N | Department of Transportation | Delivery Order | 541330 | NEW AWARD TO ESTABLISH A NEW TASK ORDER IN SUPPORT OF EQUITY-FOCUSED IMPLEMENTATION OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL). THE NEW TASK | $809,188 | $4,350,859 | December 28, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 75D30124F19045 | Department of Health and Human Services | Delivery Order | 541611 | ICATT PROFESSIONAL STAFFING SUPPORT SERVICES | $774,026 | $784,026 | August 14, 2024 | August 29, 2025 | Atlanta, GA | usaspending.gov |
| FA251724P0088 | Department of Defense | Purchase Order | 334310 | THIS REQUIREMENT FOR USSPACECOM IS TO UPGRADE THE AUDIO VISUAL (AV)/VIDEO TELECONFERENCING (VTC) EQUIPMENT AND ALL CONFERENCE ROOMS CONTAIN | $554,530 | $554,530 | September 27, 2024 | April 24, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QRCA25DA237 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS307 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAD20D1116 | General Services Administration | IDC | 541611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 47QRAD20D8108 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 47QREB21D0023 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.