Data / Federal awards / NAICS 541611 / CHICKASAW FEDERAL HEALTH, LLC
CHICKASAW FEDERAL HEALTH, LLC: 24 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICKASAW FEDERAL HEALTH, LLC (UEI CAMXRD5CHVN6), Norman, OK, received 24 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.3 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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- CAMXRD5CHVN6UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 24Contract awards
- $31.0 millionObligated
- 2023-10-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $20.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4.9 million |
| 541613 | Marketing Consulting Services | 1 | $2.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $1.8 million |
| 561110 | Office Administrative Services | 3 | $744,786 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $30.3 million |
| Department of Transportation | 3 | $744,786 |
| General Services Administration | 1 | $0 |
| Department of Defense | 3 | $-93,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.2 million |
| FY2025 | $4.3 million |
| FY2026 | $17.4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125C00170 | Department of Health and Human Services | Definitive Contract | 541690 | SECTION 8 - DELIVERABLES/REPORTING SCHEDULE | $4,867,645 | $4,869,645 | April 9, 2025 | February 23, 2027 | Norman, OK | usaspending.gov |
| 75P00124C00013 | Department of Health and Human Services | Definitive Contract | 541611 | PROGRAM SUPPORT SERVICES IN THE GLOBAL HEALTH ARENA FOR THE OFFICE OF GLOBAL AFFAIRS | $3,614,940 | $3,614,940 | August 22, 2024 | August 21, 2027 | Washington, DC | usaspending.gov |
| 75D30126C20792 | Department of Health and Human Services | Definitive Contract | 541611 | ADVISORY COMMITTEE ON IMMUNIZATION PRACTICES SUPPORT SERVICES | $3,536,762 | $3,536,762 | January 30, 2026 | January 22, 2027 | Norman, OK | usaspending.gov |
| 75P00124C00042 | Department of Health and Human Services | Definitive Contract | 541611 | ARTIFICIAL INTELLIGENCE (AI) PLANNING AND SUPPORT | $3,509,922 | $3,509,922 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75D30123C18061 | Department of Health and Human Services | Definitive Contract | 541613 | DPH COMMUNICATION SUPPORT | $2,813,660 | $7,040,665 | September 30, 2023 | April 22, 2025 | Norman, OK | usaspending.gov |
| 75P00125C00014 | Department of Health and Human Services | Definitive Contract | 541611 | ASTP/ONC HEALTH IT CERTIFICATION PROGRAM SUPPORT | $2,546,446 | $2,546,446 | July 1, 2025 | June 30, 2027 | Norman, OK | usaspending.gov |
| 7571MN26C00046 | Department of Health and Human Services | Definitive Contract | 541611 | AHRQ TRIBAL HEALTHCARE RESEARCH AND QUALITY INITIATIVE: ROADMAP AND SUPPORT FOR DATA DEVELOPMENT AND ANALYTICS | $2,074,960 | $2,074,960 | September 30, 2026 | March 29, 2028 | Norman, OK | usaspending.gov |
| 7571MN26C00041 | Department of Health and Human Services | Definitive Contract | 541611 | ACCELERATE ARTIFICIAL INTELLIGENCE (AI) ADOPTION IN HEALTHCARE | $1,999,717 | $1,999,717 | September 29, 2026 | September 28, 2028 | Norman, OK | usaspending.gov |
| 75D30126C20715 | Department of Health and Human Services | Definitive Contract | 541611 | NCEH/ATSDR OPERATIONAL SUPPORT | $1,811,557 | $1,811,557 | January 6, 2026 | August 14, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124C20054 | Department of Health and Human Services | Definitive Contract | 541990 | SUPPORT SERVICES | $1,582,566 | $1,582,566 | September 30, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| 75D30126C21507 | Department of Health and Human Services | Definitive Contract | 541611 | LEVERAGING QUALITATIVE RESEARCH | $657,120 | $657,120 | September 1, 2026 | August 31, 2027 | Norman, OK | usaspending.gov |
| 75D30126C20851 | Department of Health and Human Services | Definitive Contract | 541611 | OSSAM TELECOMMUNICATIONS SUPPORT 8A 2026-2031 | $575,482 | $575,482 | May 1, 2026 | April 30, 2027 | Norman, OK | usaspending.gov |
| 6973GH26F01362 | Department of Transportation | Delivery Order | 561110 | WORKLOAD ASSESSMENT INTEGRATING HUMAN FACTORS INTO AIRCRAFT DESIGN, CERTIFICATION, TRAINING AND OPERATIONS | $494,786 | $494,786 | September 16, 2026 | September 16, 2028 | Oklahoma City, OK | usaspending.gov |
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541611 | NCEZID/DIDRI TECHNICAL ASSISTANCE PROGRAM 3.0 IDIQ | $405,197 | $405,197 | September 23, 2024 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| 6973GH26F01167 | Department of Transportation | Delivery Order | 561110 | IAW SOW AND REVISED SCHEDULE B - CONTRACTOR MUST PROVIDE RESEARCH TECHNICAL SUPPORT POSITIONS. | $250,000 | $250,000 | July 29, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75D30126C20848 | Department of Health and Human Services | Definitive Contract | 541990 | CLINICAL AND TECHNICAL SUPPORT SERVICES NBS EO014398 | $230,315 | $230,315 | July 26, 2026 | June 10, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126C20814 | Department of Health and Human Services | Definitive Contract | 541990 | DIVISION OF GLOBAL MIGRATION HEALTH (DGMH) BOARD CERTIFIED RADIOLOGIST SUBJECT MATTER EXPERT SERVICES | $85,000 | $85,000 | May 13, 2026 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| HT942523D0017 | Department of Defense | IDC | 541990 | VOLUNTEER COMPENSATION CARDS | $0 | $4,500,000 | September 22, 2023 | usaspending.gov | ||
| 75P00123P00127 | Department of Health and Human Services | Purchase Order | 541611 | OBTAIN THE SERVICES AND PERSONNEL REQUIRED TO DEVELOP AND PUBLICIZE A BEHAVIORAL HEALTH INFORMATIONAL RESOURCE (BHIR) TO SUPPORT HHS GRANTEE | $0 | $21,985,414 | September 22, 2023 | March 21, 2027 | Washington, DC | usaspending.gov |
| 47QTCA26D009G | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 9, 2026 | usaspending.gov | ||
| 6973GH26D00034 | Department of Transportation | IDC | 561110 | CIVIL AEROSPACE MEDICAL INSTITUTE (CAMI) RESEARCH DIVISION TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE SUPPORT SERVICES | $0 | $4,743,508 | May 27, 2026 | usaspending.gov | ||
| 75D30124D20232 | Department of Health and Human Services | IDC | 541611 | NCEZID/DIDRI TECHNICAL ASSISTANCE PROGRAM 3.0 IDIQ | $0 | $24,999,999 | September 23, 2024 | usaspending.gov | ||
| HT942523F0364 | Department of Defense | Delivery Order | 541990 | VOLUNTEER COMPENSATION FOR USAMRIID | $-33,709 | $1,287 | September 25, 2023 | September 24, 2024 | Norman, OK | usaspending.gov |
| HT942523F0375 | Department of Defense | Delivery Order | 541990 | VOLUNTEER COMPENSATION CARDS - JYNNEOS | $-59,939 | $0 | September 25, 2023 | September 24, 2024 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.