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Data / Federal awards / NAICS 541611 / CHICKASAW BUSINESS SOLUTIONS, LLC

CHICKASAW BUSINESS SOLUTIONS, LLC: 75 federal contract awards, $97.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHICKASAW BUSINESS SOLUTIONS, LLC (UEI MLZUA1ANB399), Norman, OK, received 75 federal prime contract awards with $97.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($48.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
MLZUA1ANB399
Location
Norman, OK
Business size
Other Than Small Business
Contract awards
75
Obligated
$97.5 million
First action in window
2023-11-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services48$46.4 million
541990All Other Professional, Scientific, and Technical Services3$16.6 million
621111Offices of Physicians (except Mental Health Specialists)1$7.6 million
541690Other Scientific and Technical Consulting Services11$7.5 million
561210Facilities Support Services2$6 million
541519Other Computer Related Services4$5.3 million
519290Web Search Portals and All Other Information Services2$5.2 million
541214Payroll Services1$3 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$44,620
622110General Medical and Surgical Hospitals1$-385

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services14$48.3 million
Department of Agriculture24$22.5 million
Department of the Interior27$8.9 million
Department of Energy3$8.2 million
Department of Defense5$8.1 million
Department of Labor2$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$50.1 million
FY2025$33 million
FY2026$14.4 million

Contract awards

The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75P00123F37003Department of Health and Human ServicesDelivery Order541611SUPPORT FOR THE OFFICE OF CIVIL RIGHTS E-CONSULTING AND INVESTIGATIVE TASK #2$16,352,027$23,669,342August 10, 2023February 9, 2025Norman, OKusaspending.gov
75F40122C00144Department of Health and Human ServicesDefinitive Contract541990THE PURPOSE OF THIS CONTRACT IS TO OBTAIN THE SERVICES OF A CONTRACTOR TO FURNISH THE NECESSARY MATERIALS, SERVICES, FACILITIES, AND OTHERWI$10,644,619$19,345,013September 7, 2022September 29, 2026Norman, OKusaspending.gov
75P00125C00006Department of Health and Human ServicesDefinitive Contract541611E-CONSULTING SERVICES BRIDGE FOR OS-OCR$9,019,186$9,019,186February 9, 2025March 11, 2026Norman, OKusaspending.gov
FA820122C0003Department of DefenseDefinitive Contract621111OCCUPATIONAL MEDICAL SERVICES CONTRACT BASE + 4 OPTION YEARS OMS$7,605,085$15,691,071February 17, 2022January 31, 2027Hill Afb, UTusaspending.gov
140A1626CD8006Department of the InteriorDefinitive Contract541611THIS IS A REQUIREMENT FOR PROFESSIONAL DOCUMENTATION SEARCH ASSISTANCE TO SUPPORT THE FEDERAL GOVERNMENT'S HISTORICAL ACCOUNTING OBLIGATIONS$7,269,843$9,109,301February 11, 2024February 10, 2027Lenexa, KSusaspending.gov
12FPC221C0005Department of AgricultureDefinitive Contract541990PROJECT MANAGEMENT, BUSINESS ADVISORY, AND DECISION SUPPORT SERVICES$5,538,946$17,066,260September 24, 2021July 23, 2025Washington, DCusaspending.gov
75FCMC22C0030Department of Health and Human ServicesDefinitive Contract54161175FCMC20C0030 - MEDICAID & CHIP COMPLIANCE SUPPLEMENTS & AUDIT RESOLUTION$4,856,588$7,855,434July 18, 2022July 17, 2027Gwynn Oak, MDusaspending.gov
89233125CNA000393Department of EnergyDefinitive Contract519290THE CRITICAL CAPABILITIES OF ZNETUS INCLUDE EXPERIMENTAL FACILITIES, COMPUTATIONAL TOOLS, DIAGNOSTIC AND PULSER DESIGN ENGINEERING SUPPORT, $4,262,949$4,262,949December 13, 2024September 30, 2028Norman, OKusaspending.gov
75P00121C00020Department of Health and Human ServicesDefinitive Contract561210MAILROOM OPERATIONS AND SUPPORT SBA REQUIREMENT NUMBER: TQ1615376982K$3,832,639$12,590,073April 1, 2021April 21, 2026Rockville, MDusaspending.gov
75F40124F19001Department of Health and Human ServicesDelivery Order541519FIRM FIXED PRICE AWARD OFFICE OF THE COMMISSIONER (OC) - OFFICE OF FACILITIES ENGINEERING AND MISSION SUPPORT SERVICES (OFEMS)- OFFICE OF SU$3,280,480$3,280,480August 6, 2024June 30, 2027Silver Spring, MDusaspending.gov
89243125CSC000188Department of EnergyDefinitive Contract541214CONTRACT FOR THE ISSUANCE OF HONORARIA PAYMENTS AND RELATED TRAVEL.$2,962,413$5,596,540November 1, 2024October 31, 2026Oak Ridge, TNusaspending.gov
12C0BA24F0014Department of AgricultureDelivery Order541611FOLLOW-ON TASK ORDER FOR SERVICING OFFICE OPERATIONS SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITION$2,929,046$2,929,046September 26, 2024September 25, 2025Saint Louis, MOusaspending.gov
12C0BA24F0015Department of AgricultureDelivery Order541611FOLLOW-ON TASK ORDER FOR CUSTOMER SERVICE SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITIONS, ACCOUNTI$2,842,282$2,842,282September 26, 2024September 25, 2025Saint Louis, MOusaspending.gov
7571MN26C00010Department of Health and Human ServicesDefinitive Contract561210MPS SUPPORT POSITIONS TO PERFORM MISSION CRITICAL OPERATIONS SUPPORTING HHS AND FEDERAL CUSTOMERS. BASE AWARD$2,166,051$2,166,051April 21, 2026April 20, 2027Rockville, MDusaspending.gov
12C0BA23F0010Department of AgricultureDelivery Order541611FOLLOW-ON TASK ORDER FOR CUSTOMER SERVICE SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITIONS, ACCOUNTI$1,806,581$3,613,162September 26, 2023September 25, 2024Saint Louis, MOusaspending.gov
12C0BA25F0007Department of AgricultureDelivery Order541690THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR THE SERVICING OFFICE.$1,591,089$1,591,089September 26, 2025June 25, 2026Saint Louis, MOusaspending.gov
12C0BA25F0008Department of AgricultureDelivery Order541690THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR THE SERVICING OFFICE'S CUSTOMER LOAN SERVICING $1,546,429$1,546,429September 26, 2025June 25, 2026Saint Louis, MOusaspending.gov
12C0BA23F0011Department of AgricultureDelivery Order541611FOLLOW-ON TASK ORDER FOR SERVICING OFFICE OPERATIONS SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITION$1,460,074$2,920,147September 26, 2023September 25, 2024Saint Louis, MOusaspending.gov
140P2124F0299Department of the InteriorDelivery Order541611INFOR MANAGEMENT IDIQ YEAR 4 TASK ORDER$1,457,291$1,457,291September 21, 2024September 26, 2025Norman, OKusaspending.gov
12C0BA25F0006Department of AgricultureDelivery Order541690THE PURPOSE OF THIS IDIQ TASK ORDER IS TO FUND THE FOLLOWING LABOR CATEGORIES (LCATS) AND HOURS FOR MULTI-FAMILY HOUSING (MFH) RURAL DEVELOP$1,290,213$1,290,213September 26, 2025March 25, 2027Norman, OKusaspending.gov
1605C225C0004Department of LaborDefinitive Contract541611STATUTORY AND REGULATORY COMPLIANCE SUPPORT FOR WIOA INDIAN AND NATIVE AMERICAN PROGRAM GRANTS$1,205,393$1,205,393June 28, 2025June 27, 2027Washington, DCusaspending.gov
75F40124F19002Department of Health and Human ServicesDelivery Order541519FIRM FIXED PRICE AWARD LOGISTICS AND TRANSPORTATION MANAGEMENT BRANCH (LTMB) MAIL SYSTEMS AND SHIPPING SERVICES SUPPORT COR: ORIAN WINNER OR$1,180,095$1,180,095September 9, 2024September 29, 2027Silver Spring, MDusaspending.gov
89233125CNA000394Department of EnergyDefinitive Contract519290THE TRIBAL EDUCATION PARTNERSHIP PROGRAM (TEPP) STRENGTHENS AND BOLSTERS THE CAPACITIES OF TRIBAL COLLEGES AND UNIVERSITIES (TCUS) IN SCIENC$984,636$984,636December 13, 2024October 20, 2025Norman, OKusaspending.gov
12C0BA24F0008Department of AgricultureDelivery Order541690RDVP VOUCHER PROCESSING SUPPORT$819,188$819,188September 26, 2024September 25, 2025Norman, OKusaspending.gov
12C0BA25F0004Department of AgricultureDelivery Order541690BUILD AMERICA, BUY AMERICA ACT (BABAA) SUPPORT SERVICES$799,077$799,077July 25, 2025July 24, 2026Saint Louis, MOusaspending.gov
75F40124F19003Department of Health and Human ServicesDelivery Order541519FIRM FIXED PRICE AWARD OFFICE OF THE COMMISSIONER (OC) - LOGISTICS TRANSPORTATION AND MANAGEMENT BRANCH (LTMB) RESERVATIONS SYSTEMS SUPPORT $792,439$792,439August 14, 2024June 30, 2027Silver Spring, MDusaspending.gov
12C0BA24F0007Department of AgricultureDelivery Order541690BUILD AMERICA, BUY AMERICA ACT (BABAA) SUPPORT SERVICES$748,924$748,924July 15, 2024July 14, 2025Saint Louis, MOusaspending.gov
12C0BA25F0009Department of AgricultureDelivery Order541690THE PURPOSE OF THIS IDIQ TASK ORDER IS TO FUND THE FOLLOWING FOUR (4) LABOR CATEGORIES (LCATS) AND HOURS IN SUPPORT OF THE PERSONNEL SECURIT$468,672$468,672September 26, 2025September 25, 2026Norman, OKusaspending.gov
12C0BA24F0011Department of AgricultureDelivery Order541611CHICKASAW BUSINESS SOLUTIONS - RD BODY SHOP CONTRACT$445,855$445,855September 26, 2022September 25, 2025Norman, OKusaspending.gov
HT942524P0096Department of DefensePurchase Order541990RESEARCH EPIDEMIOLOGIST$398,482$398,482July 12, 2024July 31, 2026Norman, OKusaspending.gov
12SAD123F0008Department of AgricultureDelivery Order541611RDTO PRINT SHOP SUPPORT$303,641$594,179January 1, 2023December 31, 2024Washington, DCusaspending.gov
140P2124F0172Department of the InteriorDelivery Order541611WASO VRP- OPT FOIA SUPPORT SERVICES$272,525$272,525August 27, 2024September 26, 2025Norman, OKusaspending.gov
1605C524P00013Department of LaborPurchase Order541611ESTABLISHING A CONTRACT FOR TRAINING AND TECHNICAL ASSISTANCE FOR DINAP WITH $164,119.38 IN INITIAL FUNDING. THIS IS AN INCREMENTALLY FUNDED$262,817$262,817June 28, 2024June 27, 2025Norman, OKusaspending.gov
12SAD126F0001Department of AgricultureDelivery Order541690FY 2026 PRINT SHOP SUPPORT POP: 2026-01-01 TO 2026-12-31 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425$252,537$252,537January 1, 2026December 31, 2028Saint Louis, MOusaspending.gov
12SAD125F0002Department of AgricultureDelivery Order541611PRINTSHOP SUPPORT$245,668$245,668January 1, 2025December 31, 2025Washington, DCusaspending.gov
140P1224F0067Department of the InteriorDelivery Order541611INTERMOUNTAIN REGION FOIA ANALYST & RECORDS MANAGEMENT SERVICES IAW STATEMENT OF WORK (SOW) THIS CONTRACT IS INCREMENTALLY FUNDED. SUFFICIEN$202,791$202,791August 27, 2024September 11, 2025Denver, COusaspending.gov
H9821024CE011Department of DefenseDefinitive Contract541611SOURCE SELECTION EVALUATION BOARD$200,235$200,235September 13, 2024September 14, 2026Norman, OKusaspending.gov
140P2124F0089Department of the InteriorDelivery Order541611NR-NRSS-181 FY24 RECORDS MGMT SUPPORT$127,661$127,661May 30, 2024September 26, 2025Norman, OKusaspending.gov
140P5124F0016Department of the InteriorDelivery Order541611PROVIDE RECORDS MANAGEMENT & DIGITIZATION SUPPORT FOR THE SOUTHEAST REGIONAL OFFICE ATLANTA, GEORGIA.$82,380$82,380May 28, 2024December 31, 2024Atlanta, GAusaspending.gov
140P1324F0142Department of the InteriorDelivery Order541611GUADALUPE MOUNTAINS NP - RECORDS MANAGEMENT$53,030$53,030August 14, 2024April 30, 2025Salt Flat, TXusaspending.gov
7571MN26P00093Department of Health and Human ServicesPurchase Order238220FITNESS CENTER ADDITIONAL HOT WATER HEATER INSTALLATION$44,620$44,620September 29, 2026April 20, 2027Rockville, MDusaspending.gov
140P2124F0133Department of the InteriorDelivery Order541611RECORDS MANAGEMENT SUPPORT LWCF DC$42,540$42,540August 30, 2024February 28, 2025Norman, OKusaspending.gov
140P5125F0010Department of the InteriorDelivery Order541611DIGITIZATION PROJECT FOR SERO PHASE 2$38,291$38,291April 9, 2025June 30, 2029Atlanta, GAusaspending.gov
140P9725F0001Department of the InteriorDelivery Order541611FOIA ANALYST & PROGRAM MNGR SUPPORT SERVICE$35,010$35,010November 26, 2024April 30, 2025Norman, OKusaspending.gov
140P2124F0077Department of the InteriorDelivery Order541611NACE - PACKAGE RECORDS FOR FRC$28,674$28,674April 30, 2024June 15, 2024Washington, DCusaspending.gov
140P5124F0019Department of the InteriorDelivery Order541611NHL RECORDS DIGITIZATION PROJECT$28,660$28,660July 24, 2024August 30, 2025Atlanta, GAusaspending.gov
140P2124F0107Department of the InteriorDelivery Order541611WASO-PPS RECORDS MGMT IDIQ TASK ORDER$23,332$23,332June 21, 2024December 5, 2024Norman, OKusaspending.gov
140P2124F0119Department of the InteriorDelivery Order541611RECORDS MANAGEMENT SUPPORT LWCF OMAHA$19,718$19,718August 29, 2024March 31, 2025Norman, OKusaspending.gov
140P2124F0134Department of the InteriorDelivery Order541611UPARR RECORDS & DIGITIZATION PROJECT$11,622$11,622August 29, 2024August 31, 2025Norman, OKusaspending.gov
140P2123F0215Department of the InteriorDelivery Order541611IR1 NAA OPEX IDIQ FOIA SUPPORT$9,000$107,235September 13, 2023November 30, 2024Norman, OKusaspending.gov

Also on SpecStream

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.