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Data / Federal awards / NAICS 541511 / CHICKASAW DEFENSE LOGISTICS, LLC

CHICKASAW DEFENSE LOGISTICS, LLC: 98 federal contract awards, $18.4 million obligated (FY2024 to FY2027)

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

CHICKASAW DEFENSE LOGISTICS, LLC (UEI ZJM6C2MM32W7), Norman, OK, received 98 federal prime contract awards with $18.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • ZJM6C2MM32W7UEI
  • Norman, OKLocation
  • Small BusinessBusiness size
  • 98Contract awards
  • $18.4 millionObligated
  • 2023-10-10First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services14$11.3 million
236220Commercial and Institutional Building Construction79$4.2 million
541330Engineering Services1$1.6 million
541990All Other Professional, Scientific, and Technical Services1$1.2 million
541513Computer Facilities Management Services1$164,590
541519Other Computer Related Services1$0
561210Facilities Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense20$11.8 million
Department of the Interior67$6.7 million
Department of Health and Human Services11$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.8 million
FY2025$4.6 million
FY2026$6 million

Contract awards

The 50 largest of 98 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6134026F0050Department of DefenseDelivery Order541511E6B VCT SPIRAL 3$1,866,472$1,866,472June 22, 2026December 18, 2027Norman, OKusaspending.gov
N6134024F0127Department of DefenseDelivery Order541511SSMG FAULTS$1,863,414$1,863,414September 17, 2024September 30, 2026Norman, OKusaspending.gov
N6134024F0073Department of DefenseDelivery Order541511NEW DELIVERY ORDER DO7 SUBSKILLS NET$1,658,301$1,658,301May 9, 2024September 30, 2025Norman, OKusaspending.gov
N6134025F0070Department of DefenseDelivery Order541511DELIVERY ORDER ON SSN CONTRACT$1,632,341$1,632,341March 13, 2025September 30, 2026Norman, OKusaspending.gov
N6134024F0087Department of DefenseDelivery Order541511MSS RADAR DELIVERY ORDER 08$1,611,472$1,611,472July 3, 2024July 31, 2026Norman, OKusaspending.gov
M6785421C1806Department of DefenseDefinitive Contract541330SUBJECT MATTER EXPERT SERVICES$1,578,860$3,732,593March 1, 2021February 27, 2026Norman, OKusaspending.gov
140D0424F1255Department of the InteriorDelivery Order236220E-2176 G6 SIE RENOVATION$1,575,471$1,575,471September 12, 2024June 30, 2026Fort Bragg, NCusaspending.gov
FA800322C0016Department of DefenseDefinitive Contract541990VBS3 MODELING AND SIMULATIONS SPECIALISTS$1,211,229$3,821,520August 8, 2022September 27, 2026Jbsa Lackland, TXusaspending.gov
N6134025F0180Department of DefenseDelivery Order541511SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATE DELIVERY ORDER 12$850,609$850,609September 24, 2025March 27, 2027Norman, OKusaspending.gov
N6134026F0022Department of DefenseDelivery Order541511SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATA DELIVERY ORDER 13$823,990$823,990January 30, 2026December 31, 2026Norman, OKusaspending.gov
N6134024F0022Department of DefenseDelivery Order541511DUQM AND BREST HARBOR DATABASES (3.2.1)$634,202$634,202December 12, 2023December 31, 2025Norman, OKusaspending.gov
140D0426F1254Department of the InteriorDelivery Order236220REPLACEMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM TO THE ANTI-TERRORISM FORCE PROTECTION BUILDING$402,543$402,543September 23, 2026September 22, 2027Fort Bragg, NCusaspending.gov
140D0424F1226Department of the InteriorDelivery Order236220ARCHITECT ENGINEER DESIGN SERVICES TO RENOVATE HVAC AND REPLACE ROOF AT D-1307$385,503$385,503September 3, 2024September 2, 2025Fort Bragg, NCusaspending.gov
140D0426F1096Department of the InteriorDelivery Order236220CCTV SYSTEM UPGRADES INTERNALLY AND EXTERNALLY TO THE ATFP BUILDING$377,391$377,391September 4, 2026March 4, 2027Fort Bragg, NCusaspending.gov
140D0426F0626Department of the InteriorDelivery Order236220FLOOR RESURFACING$356,181$356,181June 4, 2026June 3, 2027Fort Bragg, NCusaspending.gov
140D0426F1137Department of the InteriorDelivery Order236220STORMWATER REMEDIATION AND DRAINAGE IMPROVEMENTS$345,824$345,824September 14, 2026September 13, 2027Fort Bragg, NCusaspending.gov
140D0425F1032Department of the InteriorDelivery Order236220TA-3-24 SWCS MAILROOM$284,573$284,573September 23, 2025September 22, 2026Fort Bragg, NCusaspending.gov
140D0424F1113Department of the InteriorDelivery Order236220E-2431 BLCSE RENOVATION$252,376$252,376August 16, 2024October 15, 2025Fort Bragg, NCusaspending.gov
140D0426F1150Department of the InteriorDelivery Order236220RENOVATIONS TO THE ANTI-TERRORISM, FORCE PROTECTION (ATFP) BUILDING.$242,310$242,310September 15, 2026September 14, 2027Fort Bragg, NCusaspending.gov
140D0426F1163Department of the InteriorDelivery Order236220RENOVATION OF CLASSROOM SWING SPACE IN BUILDING 3022$237,127$237,127September 16, 2026September 15, 2027Fort Bragg, NCusaspending.gov
140D0425F0975Department of the InteriorDelivery Order236220USASOC ATFP PROJECT$217,905$217,905September 16, 2025September 15, 2026Fort Bragg, NCusaspending.gov
140D0426F1253Department of the InteriorDelivery Order236220RENOVATION OF THE ATRIUM AREA OF BUILDING D3004$211,149$211,149September 23, 2026September 22, 2027Fort Bragg, NCusaspending.gov
N6134023F0418Department of DefenseDelivery Order541511SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATA DELIVERY ORDER 05$206,883$1,210,590September 14, 2023September 30, 2026Norman, OKusaspending.gov
140D0426F1257Department of the InteriorDelivery Order236220RENOVATION OF THE BREAK ROOM IN BUILDING D3004.$182,358$182,358September 24, 2026September 23, 2027Fort Bragg, NCusaspending.gov
140D0425F1057Department of the InteriorDelivery Order236220KITCHEN RENOVATION$181,426$181,426September 25, 2025September 24, 2026Fort Bragg, NCusaspending.gov
140D0425F0984Department of the InteriorDelivery Order236220TA-27-23 SECONDARY A/C UNITS$180,584$180,584September 17, 2025May 31, 2026Fort Bragg, NCusaspending.gov
N6134025F0034Department of DefenseDelivery Order541511BPS-16 FOR SBT 20 DO 10 FOR SUBSKILLS NET$178,735$178,735November 29, 2024December 15, 2025Norman, OKusaspending.gov
140D0426F1251Department of the InteriorDelivery Order236220RESURFACING OF THE BASEMENT GYM FLOOR IN BUILDING D3915$172,690$172,690September 23, 2026September 22, 2027Fort Bragg, NCusaspending.gov
FA810120C0012Department of DefenseDefinitive Contract541513TASK ORDER TO PROVIDE 2 - FTE - TIER II SUPPORT OF MEDICAL INFORMATION SERVICES WITH 4 OPTION YEARS IN SUPPORT OF THE 72D MEDICAL GROUP.$164,590$834,454June 8, 2020April 30, 2025Oklahoma City, OKusaspending.gov
140D0426F1161Department of the InteriorDelivery Order236220CONSTRUCTION RENOVATIONS OF THE D3403 FAMILY READINESS GROUP (FRG) AREA.$129,132$129,132September 16, 2026September 15, 2027Fort Bragg, NCusaspending.gov
140D0426F1194Department of the InteriorDelivery Order236220RENOVATION OF CONFERENCE ROOM IN BUILDING D3206.$123,503$123,503September 18, 2026September 17, 2027Fort Bragg, NCusaspending.gov
140D0425F1030Department of the InteriorDelivery Order236220TA-3-23 RANGE 37P ELECTRICAL UPGRADE$105,136$105,136September 23, 2025September 23, 2026Fort Bragg, NCusaspending.gov
140D0426F1157Department of the InteriorDelivery Order236220RENOVATION OF THE BANK HALL IN BUILDING D3915 HALL OF HEROES$104,327$104,327September 16, 2026September 15, 2027Fort Bragg, NCusaspending.gov
140D0426F1164Department of the InteriorDelivery Order236220PROVIDE LANDSCAPING OUTSIDE BUILDINGS D3206 AND D3004$102,610$102,610September 16, 2026March 16, 2027Fort Bragg, NCusaspending.gov
140D0424F0819Department of the InteriorDelivery Order236220TA-00011-24 (0-3570) REPLACE AC IN SERVER ROOM$91,807$91,807June 25, 2024June 24, 2025Fort Bragg, NCusaspending.gov
140D0426F1258Department of the InteriorDelivery Order236220INSTALLATION OF THE ACCESS CONTROL T0 THE DFAC (CAFETERIA) PARKING LOT$82,965$82,965September 24, 2026September 23, 2027Fort Bragg, NCusaspending.gov
140D0425F0981Department of the InteriorDelivery Order236220X-4670 ASRS$75,527$75,527September 16, 2025March 31, 2026Fort Bragg, NCusaspending.gov
140D0426F1135Department of the InteriorDelivery Order236220UPGRADE OF THE JFL CHAPEL LIGHTING TO ENERGY EFFICIENT LED LIGHTING$66,777$66,777September 14, 2026March 14, 2027Fort Bragg, NCusaspending.gov
140D0426F0601Department of the InteriorDelivery Order236220DFAC LANDSCAPE$64,459$64,459June 1, 2026July 18, 2026Fort Bragg, NCusaspending.gov
140D0426F1136Department of the InteriorDelivery Order236220SWCS FURNISH AND INSTALL VINYL PRINTER$52,388$52,388September 14, 2026March 14, 2027Fort Bragg, NCusaspending.gov
140F0821C0006Department of the InteriorDefinitive Contract236220AWARD TO DESIGN-BUILD AN ADMINISTRATIVE BUILDING AND SHOP COMPLEX AT WICHITA MOUNTAINS WILDLIFE REFUGE.$42,947$19,498,866October 11, 2021June 2, 2025Indiahoma, OKusaspending.gov
140D0426F0949Department of the InteriorDelivery Order236220COMPLETE REMEDIATION, REPAIR, AND OPERATIONAL VERIFICATION OF FIRE DAMAGED GENERATOR AND HVAC SYSTEMS.$28,846$28,846August 11, 2026February 11, 2027Fort Bragg, NCusaspending.gov
N0017422C0010Department of DefenseDefinitive Contract236220FFP FOR MCALESTER DB EFFORT$14,430$4,401,737March 31, 2022May 31, 2024Norman, OKusaspending.gov
140D0423F1236Department of the InteriorDelivery Order236220E-2929 SINE PARI SOCIAL SITE$0$284,413September 11, 2023September 10, 2024Fort Bragg, NCusaspending.gov
140D0423F1275Department of the InteriorDelivery Order236220E-2929 JAG MODERNIZATION$0$1,650,094September 14, 2023November 30, 2024Fort Bragg, NCusaspending.gov
140D0423F1249Department of the InteriorDelivery Order236220E-2929 FOIA & MAILROOM REDESIGN$0$454,883September 12, 2023September 11, 2024Fort Bragg, NCusaspending.gov
140D0423F1282Department of the InteriorDelivery Order236220E-2431 BLCSE RENOVATION$0$904,624September 15, 2023September 14, 2024Fort Bragg, NCusaspending.gov
140D0423F1286Department of the InteriorDelivery Order236220H-2313 3RD FLOOR RENOVATION$0$150,530September 15, 2023September 14, 2024Fort Bragg, NCusaspending.gov
140D0423F1307Department of the InteriorDelivery Order236220E2929 FMC HQ AREA REFRESH$0$514,446September 19, 2023September 18, 2024Fort Bragg, NCusaspending.gov
140D0423F1295Department of the InteriorDelivery Order236220H-2313 PEDESTRIAN PAVEMENT$0$506,482September 18, 2023September 17, 2024Fort Bragg, NCusaspending.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.