Data / Federal awards / NAICS 541611 / CHICKASAW HEALTH CONSULTING, LLC
CHICKASAW HEALTH CONSULTING, LLC: 46 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICKASAW HEALTH CONSULTING, LLC (UEI PK29BHT5S9C5), Norman, OK, received 46 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($10.0 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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- PK29BHT5S9C5UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 46Contract awards
- $17.4 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest 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 | 8 | $19.6 million |
| 541511 | Custom Computer Programming Services | 2 | $4.4 million |
| 517919 | All Other Telecommunications | 1 | $2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 17 | $1.8 million |
| 561920 | Convention and Trade Show Organizers | 1 | $0 |
| 541612 | Human Resources Consulting Services | 3 | $-67,132 |
| 493190 | Other Warehousing and Storage | 1 | $-171,721 |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $-10,036,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $10 million |
| Department of Health and Human Services | 21 | $5.5 million |
| Department of Transportation | 17 | $1.8 million |
| Pension Benefit Guaranty Corporation | 3 | $321,393 |
| General Services Administration | 1 | $0 |
| Department of Education | 1 | $-1,621 |
| Government Accountability Office | 2 | $-249,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15 million |
| FY2025 | $7.5 million |
| FY2026 | $-5,089,952 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425F0766 | Department of the Interior | Delivery Order | 541611 | HEALTH AND HUMAN SERVICES, ASSISTANT SECRETARY FOR TECHNOLOGY POLICY/OFFICE OF THE NATIONAL FOR HEALTH INFORMATION TECHNOLOGY SUPPORT RECOMP | $10,032,383 | $10,145,204 | August 31, 2025 | August 30, 2027 | Washington, DC | usaspending.gov |
| 75D30123C16643 | Department of Health and Human Services | Definitive Contract | 541611 | SPDB CAPACITY SUPPORT | $5,295,754 | $14,189,202 | May 29, 2023 | September 25, 2024 | Norman, OK | usaspending.gov |
| 75D30122C15668 | Department of Health and Human Services | Definitive Contract | 541511 | COMPUTER PROGRAMMING SERVICES - OBMS_IIRO 2022 | $4,416,528 | $8,177,230 | September 28, 2022 | March 27, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122C14835 | Department of Health and Human Services | Definitive Contract | 541611 | NCEH OPERATIONAL SUPPORT | $3,340,611 | $7,438,907 | August 23, 2022 | December 12, 2025 | Atlanta, GA | usaspending.gov |
| 75D30122C13840 | Department of Health and Human Services | Definitive Contract | 541990 | PROGRAMMATIC AND SCIENTIFIC SUPPORT | $2,186,213 | $3,375,423 | September 23, 2022 | September 22, 2027 | Brookhaven, GA | usaspending.gov |
| 75D30122C15530 | Department of Health and Human Services | Definitive Contract | 517919 | PUBLICATIONS & WAREHOUSE DISTRIBUTION SUPPORT SERVICES | $1,952,009 | $5,792,927 | September 22, 2022 | September 15, 2025 | Norman, OK | usaspending.gov |
| 75D30121F12655 | Department of Health and Human Services | Delivery Order | 541611 | SURVEILLANCE OF EMERGING THREATS | $909,583 | $12,004,904 | September 23, 2021 | November 22, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122C13214 | Department of Health and Human Services | Definitive Contract | 541990 | VSAFE ABSTRACTION | $710,887 | $6,610,939 | March 31, 2022 | December 30, 2024 | Norman, OK | usaspending.gov |
| 6973GH24F00864 | Department of Transportation | Delivery Order | 541720 | 6973GH-22-D-00062 OPTION YEAR 2 FUNDING PROVIDED REGIS OPS 87498453 REGIS R&D 87498420 | $408,295 | $408,295 | May 10, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 16PBGC22T0006 | Pension Benefit Guaranty Corporation | Delivery Order | 541990 | COMPRIZON AND BDMS SUPPORT | $321,393 | $3,534,216 | September 27, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 6973GH24F01521 | Department of Transportation | Delivery Order | 541720 | AAM-600 KNOWLEDGE MANAGEMENT RESOURCE TEAM (KMRT) SUPPORTS THE AAM-600 OPERATIONAL AND RESEARCH EFFORTS INVOLVING INFORMATION TECHNOLOGY. TH | $235,779 | $235,779 | September 13, 2024 | March 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01085 | Department of Transportation | Delivery Order | 541720 | RESEARCH SUPPORT FOR EGRESS WITH DISABLED PASSENGERS RESEARCH PROJECT | $199,129 | $199,129 | July 14, 2026 | January 11, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00918 | Department of Transportation | Delivery Order | 541720 | IAW SOW AND REVISED SCHEDULE B - CONTRACTOR MUST PROVIDE RESEARCH TECHNICAL SUPPORT POSITIONS TO INCLUDE: PROGRAM MANAGER OFF-SITE RESEARCH | $188,868 | $188,868 | May 27, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75F40123C00117 | Department of Health and Human Services | Definitive Contract | 541612 | CLASSIFICATION SUPPORT SERVICES FOR THE CENTER FOR VETERINARY MEDICINE (CVM)/ OFFICE OF MANAGEMENT (OM)/HUMAN CAPITAL MANAGEMENT STAFF (HCMS | $182,645 | $575,814 | August 28, 2023 | February 24, 2025 | Derwood, MD | usaspending.gov |
| 6973GH26F00427 | Department of Transportation | Delivery Order | 541720 | RESEARCH SUPPORT FOR MODEL DEVELOPMENT FOR DISEASE TRANSMISSION SAFETY RISK ANALYSIS | $170,719 | $170,719 | February 17, 2026 | April 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 05GA0A25C0002 | Government Accountability Office | Definitive Contract | 541612 | HUMAN CAPITAL OFFICE CONSULTING SERVICES | $146,341 | $146,341 | November 22, 2024 | March 21, 2025 | Norman, OK | usaspending.gov |
| 6973GH26F00563 | Department of Transportation | Delivery Order | 541720 | TASK ORDER FOR BELOW SUPPORT: PROGRAM MANAGER OFF-SITE RESEARCH PROJECT MANAGER BIOLOGICAL LABORATORY TECHNICIAN LIFEGUARD | $143,300 | $143,300 | March 16, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00123 | Department of Transportation | Delivery Order | 541720 | FUNDING FOR FOUR (4) MONTH EXTENSION | $138,100 | $138,100 | November 26, 2025 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00037 | Department of Transportation | Delivery Order | 541720 | TASK ORDER FOR EXPANDED USE OF MODELING AND SIMULATION FOR DITCHING CERTIFICATIONS | $120,049 | $120,049 | October 24, 2023 | October 26, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00510 | Department of Transportation | Delivery Order | 541720 | OPTIMIZED FLOW OXYGEN SYSTEMS RESEARCH - STUDY RESEARCH SUBJECTS | $85,823 | $85,823 | February 20, 2025 | August 18, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00859 | Department of Transportation | Delivery Order | 541720 | IRP TO ASSESS WHETHER THE DERIVATIVE NEUROCOGNITIVE TESTS REQUIRE FURTHER RESEARCH (E.G., RELIABILITY AND VALIDATION) BEFORE USE IN AEROMEDI | $66,414 | $66,414 | May 14, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00392 | Department of Transportation | Delivery Order | 541720 | THREE SUBJECT MATTER EXPERTS (SME) TO REVIEW THE INDEPENDENT REVIEW PANEL (IRP) GUIDANCE AND RECOMMENDATIONS TO ASSURE RESEARCH INTEGRITY, A | $49,352 | $49,352 | February 5, 2026 | May 6, 2026 | Oklahoma City, OK | usaspending.gov |
| 75P00120C00088 | Department of Health and Human Services | Definitive Contract | 541611 | REAL PROPERTY SUBJECT MATTER EXPERT SERVICES FOR THE OFFICE OF GOVERNMENT CONTRACTING SERVICES (GCS) | $46,890 | $945,272 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00822 | Department of Transportation | Delivery Order | 541720 | TASK ORDER: CRASH RESEARCH RECORDS REVIEW TECHNICAL SUPPORT THE BIODYNAMICS RESEARCH TEAM NEEDS A CRASH RESEARCH ENGINEER TO CONDUCT A COMPR | $34,993 | $34,993 | May 13, 2026 | November 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 75D30121C12670 | Department of Health and Human Services | Definitive Contract | 541990 | EVALUATION SERVICES FOR DIVISION OF POPULATION AND HEALTH TRIBES PROGRAM | $19,244 | $4,079,421 | September 30, 2021 | September 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122C15661 | Department of Health and Human Services | Definitive Contract | 541990 | DPH COMMUNICATIONS, ALCOHOL & ALZHEIMERS SPT SVCS | $0 | $2,789,811 | September 30, 2022 | September 29, 2023 | Norman, OK | usaspending.gov |
| 75D30120C09034 | Department of Health and Human Services | Definitive Contract | 541990 | OPIOD RESEARCH SUPPORT SERVICES | $0 | $1,369,955 | September 23, 2020 | September 30, 2025 | Norman, OK | usaspending.gov |
| 6973GH22D00062 | Department of Transportation | IDC | 541720 | AAM-600 TECHNICAL RESEARCH SUPPORT SERVICES BASE YEAR + 2 OPTION YEARS | $0 | $8,109,211 | May 11, 2022 | usaspending.gov | ||
| 16PBGC19T0044 | Pension Benefit Guaranty Corporation | Delivery Order | 541990 | INFORMATION TECHNOLOGY SUPPORT SERVICES (PROGRAM MANAGEMENT, ENHANCEMENT, TRANSITION SUPPPORT) | $0 | $1,290,265 | September 27, 2019 | September 26, 2021 | Washington, DC | usaspending.gov |
| 47QTCA20D00BR | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 24, 2020 | usaspending.gov | ||
| 75D30119C06847 | Department of Health and Human Services | Definitive Contract | 561920 | CGH BIENNAL MEETING | $0 | $178,136 | September 23, 2019 | September 15, 2021 | Norman, OK | usaspending.gov |
| 16PBGC19D0027 | Pension Benefit Guaranty Corporation | IDC | 541990 | IT SUPPORT SERVICES | $0 | $13,000,000 | September 27, 2019 | usaspending.gov | ||
| 6973GH23F01905 | Department of Transportation | Delivery Order | 541720 | EXPANDED USE OF MODELING AND SIMULATION FOR EVACUATION CERTIFICATIONS | $-1 | $276,778 | September 20, 2023 | January 14, 2025 | Norman, OK | usaspending.gov |
| 6973GH23F01175 | Department of Transportation | Delivery Order | 541720 | AEROSPACE MEDICAL RESEARCH DIVISION CABIN SAFETY RESEARCH TEAM (AAM-632) AIRPLANE EVACUATION MODEL SERVICE | $-163 | $142,831 | May 18, 2023 | May 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 75D30120P08416 | Department of Health and Human Services | Purchase Order | 541990 | SERVICES | $-784 | $267,732 | June 3, 2020 | January 29, 2021 | Norman, OK | usaspending.gov |
| 91990019C0068 | Department of Education | Definitive Contract | 541611 | OFFICE OF ELEMENTARY AND SECONDARY EDUCATION (OESE) REQUIRES CONTRACTOR SUPPORT TO PROVIDE A SERIES OF ORGANIZATIONAL PROJECTS; TRAINING FOR | $-1,621 | $655,508 | September 27, 2019 | August 31, 2024 | Norman, OK | usaspending.gov |
| 6973GH23F01184 | Department of Transportation | Delivery Order | 541720 | 6973GH-22-D-00062 FUNDING PROVIDED FOR TASK ORDER 0002 BEST ESTIMATE PLUS UNCERTAINTY PROJECT | $-2,247 | $130,021 | May 25, 2023 | August 22, 2024 | Oklahoma City, OK | usaspending.gov |
| 75D30118C03030 | Department of Health and Human Services | Definitive Contract | 541511 | SHAREPOINT DEVELOPMENT /OPERATIONS AND MAINTENANCE | $-43,639 | $6,897,461 | September 28, 2018 | September 28, 2022 | Atlanta, GA | usaspending.gov |
| 6973GH23F01282 | Department of Transportation | Delivery Order | 541720 | 6973GH-22-D-00062 OPTION YEAR 1 FUNDING - CHICKASAW HEALTH CONSULTING TECHNICAL SUPPORT | $-55,728 | $511,378 | May 25, 2023 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 75P00119C00004 | Department of Health and Human Services | Definitive Contract | 541611 | IGF::CL::IGF ENS PROJECT SUPPORT | $-56,451 | $724,922 | October 29, 2018 | October 28, 2020 | Rockville, MD | usaspending.gov |
| 75D30119C05931 | Department of Health and Human Services | Definitive Contract | 541990 | IIS TECHNICAL, OPERATIONAL, AND ANALYTICAL SUPPORT | $-67,216 | $7,372,340 | September 30, 2019 | September 29, 2024 | Norman, OK | usaspending.gov |
| 75D30120C09678 | Department of Health and Human Services | Definitive Contract | 493190 | CDC-INFO --- PUBLICATIONS&WAREHOUSE SERVICES | $-171,721 | $3,267,390 | September 18, 2020 | September 15, 2022 | Norman, OK | usaspending.gov |
| 75D30122C13307 | Department of Health and Human Services | Definitive Contract | 541990 | PROGRAM AND PARTNERSHIP SUPPORT FOR CSTLTS | $-226,336 | $2,475,987 | March 31, 2022 | March 30, 2023 | Atlanta, GA | usaspending.gov |
| 05GA0A19C0001 | Government Accountability Office | Definitive Contract | 541612 | HUMAN CAPITAL OFFICE CONSULTING SERVICES | $-396,118 | $3,260,471 | May 22, 2019 | November 21, 2024 | Washington, DC | usaspending.gov |
| 75D30121C10608 | Department of Health and Human Services | Definitive Contract | 541990 | TRIBAL AND TERRITORIAL TECHNICAL SUPPORT WITH THE COVID-19 RESPONSE FOR STLT TASK FORCE | $-778,206 | $7,875,931 | June 4, 2021 | March 30, 2022 | Norman, OK | usaspending.gov |
| 75D30121C10623 | Department of Health and Human Services | Definitive Contract | 541990 | TECHNICAL ASSISTANCE SUPPORT SERVICES | $-12,201,903 | $12,796,826 | July 21, 2021 | August 1, 2023 | Norman, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541611
- 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.