Data / Federal awards / NAICS 541511 / CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC
CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC: 26 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC (UEI D6ZYKXJGMV35), Norman, OK, received 26 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($16.2 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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- D6ZYKXJGMV35UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 26Contract awards
- $16.2 millionObligated
- 2024-09-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 26 | $16.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $16.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $6.4 million |
| FY2026 | $6.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 541511 | CCIT OPERATIONS AND MAINTENANCE WITH CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [26-008336] | $1,420,878 | $1,420,878 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541511 | IDMS MODERNIZATION - IT OPERATIONS AND MAINTENANCE SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC [26-003310] | $1,299,225 | $1,299,225 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT - (DCRI) DEVELOPMENT MODERNIZATION AND ENHANCEMENT SUPPORT PROGRAM | $1,281,337 | $1,281,337 | September 15, 2026 | September 17, 2027 | Norman, OK | usaspending.gov |
| 75N90025F00011 | Department of Health and Human Services | Delivery Order | 541511 | CHICKASAW FUTREND HEALTH ALLIANCE, LLC:1317328 [25-009120] | $1,277,933 | $1,277,933 | September 30, 2025 | September 29, 2026 | Norman, OK | usaspending.gov |
| 75N90025F00009 | Department of Health and Human Services | Delivery Order | 541511 | CHICKASAW FUTREND HEALTH ALLIANCE, LLC:1317328 [25-009131] | $1,276,147 | $1,276,147 | September 30, 2025 | September 29, 2026 | Norman, OK | usaspending.gov |
| 75N90025F00006 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [25-009122] | $1,223,986 | $1,223,986 | September 1, 2025 | March 31, 2026 | Norman, OK | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 541511 | DCRI COMBINED IT SUPPORT - DEVELOPMENT MODERNIZATION AND ENHANCEMENT SUPPORT PROGRAM | $1,208,467 | $1,208,467 | September 18, 2026 | September 17, 2027 | Norman, OK | usaspending.gov |
| 75N90024F00005 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT OPERATIONS AND MAINTENANCE SUPPORT. | $1,200,459 | $1,200,459 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00003 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT | $873,453 | $873,453 | February 3, 2025 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00007 | Department of Health and Human Services | Delivery Order | 541511 | DCRI DR DATA CENTER SUPPORT RENEWAL FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [CAN#1 25-009226] [CAN#2 25-009544] | $747,392 | $747,392 | September 1, 2025 | August 31, 2026 | Norman, OK | usaspending.gov |
| 75N90024F00003 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT CURRENT DR SITE AND FOR THE COST OF THE SITE EXPANSION | $715,319 | $715,319 | September 4, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT | $704,194 | $704,194 | September 4, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541511 | FULL STACK DEVELOPER (IT OPERATIONS AND MAINTENANCE SUPPORT) FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [26-010087] | $582,928 | $582,928 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00004 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE LLC:1499239 [25-003894] | $502,996 | $502,996 | April 1, 2025 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 541511 | DCRI COMBINED IT SUPPORT - DEVELOPMENT MODERNIZATION AND ENHANCEMENT SUPPORT PROGRAM | $456,677 | $456,677 | September 25, 2026 | September 24, 2027 | Norman, OK | usaspending.gov |
| 75N90024F00006 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT OPERATIONS AND MAINTENANCE SUPPORT. | $436,726 | $436,726 | September 30, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00010 | Department of Health and Human Services | Delivery Order | 541511 | CHICKASAW FUTREND HEALTH ALLIANCE, LLC:1317328 [25-011559] HEALTH IT PROGRAM MANAGER/PROJECT/PROGRAM MANAGEMENT II | $302,400 | $302,400 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT CURRENT DR SITE AND FOR THE COST OF THE SITE EXPANSION | $198,633 | $198,633 | September 4, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00007 | Department of Health and Human Services | Delivery Order | 541511 | PROCUREMENT OF IT OPERATIONS AND MAINTENANCE SUPPORT. | $150,150 | $150,150 | September 30, 2024 | September 29, 2025 | Norman, OK | usaspending.gov |
| 75N90026F00002 | Department of Health and Human Services | Delivery Order | 541511 | 508 REMEDIATION - IT OPERATIONS AND MAINTENANCE SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [26-001432] | $99,880 | $99,880 | March 1, 2026 | February 28, 2027 | Norman, OK | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT - 508 REMEDIATION SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [25-003007] | $99,788 | $99,788 | January 15, 2025 | January 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | Delivery Order | 541511 | SHAREPOINT MIGRATION, MAINTENANCE, AND SUPPORT SERVICES FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [25-011209] | $62,378 | $62,378 | September 30, 2025 | September 29, 2026 | Norman, OK | usaspending.gov |
| 75N90025F00005 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC:1499239 [25-003895] | $57,516 | $57,516 | March 1, 2025 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00004 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT SQL SME | $22,810 | $22,810 | September 4, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00002 | Department of Health and Human Services | Delivery Order | 541511 | IT OPERATIONS AND MAINTENANCE SUPPORT - DATACENTER CABINET EXPANSION; DCRI COMBINED SUPPORT FROM CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LL | $10,413 | $10,413 | January 15, 2025 | March 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024D00007 | Department of Health and Human Services | IDC | 541511 | CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC IT OPERATIONS AND MAINTENANCE SUPPORT | $0 | $25,000,000 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.