Data / Federal awards / NAICS 541511 / CHICKASAW MANAGEMENT SERVICES, LLC
CHICKASAW MANAGEMENT SERVICES, LLC: 35 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
CHICKASAW MANAGEMENT SERVICES, LLC (UEI J9V5BJFEGHZ9), Norman, OK, received 35 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- J9V5BJFEGHZ9UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 35Contract awards
- $10.1 millionObligated
- 2023-10-19First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $3.6 million |
| 515120 | Television Broadcasting | 1 | $2.8 million |
| 541810 | Advertising Agencies | 5 | $2.8 million |
| 519190 | All Other Information Services | 1 | $1.5 million |
| 712110 | Museums | 11 | $854,823 |
| 561410 | Document Preparation Services | 1 | $557,709 |
| 561920 | Convention and Trade Show Organizers | 2 | $537,590 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $-140,409 |
| 561210 | Facilities Support Services | 1 | $-194,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.1 million |
| Department of Health and Human Services | 14 | $2.9 million |
| Department of Commerce | 1 | $1.5 million |
| Department of Energy | 4 | $837,736 |
| Department of Justice | 2 | $537,590 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| Department of the Interior | 1 | $-810,152 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.6 million |
| FY2025 | $-6,543,443 |
| FY2026 | $-21,917 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003419C0155 | Department of Defense | Definitive Contract | 541511 | CYBER SECURITY SUPPORT SERVICES | $3,610,248 | $16,854,507 | September 11, 2019 | September 28, 2024 | Arlington, VA | usaspending.gov |
| 75D30121C12519 | Department of Health and Human Services | Definitive Contract | 515120 | BROADCAST SUPPORT SERVICES | $2,797,987 | $6,754,716 | September 1, 2021 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 89233122FNA400477 | Department of Energy | Delivery Order | 541810 | SUPPORT TO DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION ACADEMIC PRO | $1,718,020 | $5,527,335 | September 14, 2022 | September 13, 2027 | Norman, OK | usaspending.gov |
| 1333BJ20C00151002 | Department of Commerce | Definitive Contract | 519190 | UNITED STATES PATENT AND TRADEMARK OFFICE SEARCH SERVICES | $1,511,689 | $9,852,249 | May 16, 2020 | September 15, 2025 | Norman, OK | usaspending.gov |
| W56HZV20FL219 | Department of Defense | Delivery Order | 541810 | MUSEUM EDUCATION SPECIALIST | $1,068,549 | $4,411,675 | May 21, 2020 | May 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75D30121C11646 | Department of Health and Human Services | Definitive Contract | 712110 | DAVID J. SENCER CDC MUSEUM SUPPORT SERVICES | $817,323 | $1,766,016 | June 28, 2021 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| HQ003419P0021 | Department of Defense | Purchase Order | 561410 | DESKTOP PUBLISHING AND GRAPHIC SUPPORT | $557,709 | $5,213,705 | January 1, 2019 | July 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| 15JPSS21F00000308 | Department of Justice | Delivery Order | 561920 | ANNUAL TRIBAL CONFERENCE | $537,590 | $3,232,367 | April 1, 2021 | April 30, 2025 | Norman, OK | usaspending.gov |
| 75D30122C15591 | Department of Health and Human Services | Definitive Contract | 712110 | HEALTH IS A HUMAN RIGHT MUSEUM EXHIBIT SUPPORT SERVICES | $40,000 | $330,750 | September 30, 2022 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 15JPSS20D00000273 | Department of Justice | IDC | 561920 | TRIBAL LOGISTICS SUPPORT SERVICES | $0 | $4,000,000 | April 1, 2020 | usaspending.gov | ||
| 75D30119C04489 | Department of Health and Human Services | Definitive Contract | 712110 | MUSEUM SUPPORT | $0 | $881,403 | March 25, 2019 | March 24, 2024 | Atlanta, GA | usaspending.gov |
| 47QRAA20D0012 | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | November 5, 2019 | usaspending.gov | ||
| 75D30120C09816 | Department of Health and Human Services | Definitive Contract | 712110 | DAVID J. SENCER CDC MUSUEM - COVID-19 RECORD DOCUMENTATION AND EDUCATION SUPPORT | $0 | $997,500 | September 15, 2020 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| 47QTCB21D0196 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75D30121C12412 | Department of Health and Human Services | Definitive Contract | 712110 | CDC MUSEUM REPAIR | $0 | $174,201 | August 24, 2021 | August 22, 2022 | Atlanta, GA | usaspending.gov |
| HHSD200201688489C | Department of Health and Human Services | Definitive Contract | 712110 | IGF::OT::IGF FOR OTHER FUNCTIONS - CDC MUSEUM SUPPORT | $0 | $2,047,469 | December 1, 2015 | May 31, 2021 | Atlanta, GA | usaspending.gov |
| HHSD200201794146C | Department of Health and Human Services | Definitive Contract | 712110 | IGF::OT::IGF CDC MUSEUM BY THE PEOPLE EXHIBIT | $0 | $100,000 | June 13, 2017 | July 31, 2019 | Atlanta, GA | usaspending.gov |
| HHSD200201795940C | Department of Health and Human Services | Definitive Contract | 712110 | IGF::OT::IGF TEMPORARY INFLUENZA EXHIBITION | $0 | $250,000 | August 31, 2017 | May 31, 2021 | Atlanta, GA | usaspending.gov |
| 89233124FNA400653 | Department of Energy | Delivery Order | 541810 | SUPPORT TO DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION ACADEMIC PRO | $0 | $4,500,000 | September 30, 2024 | October 20, 2025 | Norman, OK | usaspending.gov |
| 89233124FNA400654 | Department of Energy | Delivery Order | 541810 | SUPPORT TO DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION ACADEMIC PRO | $0 | $3,000,000 | September 30, 2024 | October 20, 2025 | Norman, OK | usaspending.gov |
| 75D30121C12365 | Department of Health and Human Services | Definitive Contract | 712110 | CDC MUSEUM IT INFRASTRUCTURE | $0 | $1,515,860 | August 30, 2021 | August 29, 2022 | Norman, OK | usaspending.gov |
| 693KA922A00046 | Department of Transportation | BPA | 541511 | EFAST CHICKASAW MANAGEMENT SERVICES, LLC BPA AWARD | $0 | $1,000,000,000 | March 22, 2022 | usaspending.gov | ||
| 75D30121C12385 | Department of Health and Human Services | Definitive Contract | 712110 | DIGITAL INFLUENZA EXHIBIT UPDATE | $0 | $50,000 | September 22, 2021 | April 14, 2023 | Atlanta, GA | usaspending.gov |
| 75D30120P07847 | Department of Health and Human Services | Purchase Order | 712110 | COVID-19 CDC MUSEUM COLLECTION | $-2,500 | $80,000 | June 29, 2020 | June 21, 2023 | Atlanta, GA | usaspending.gov |
| FA302023F0006 | Department of Defense | Delivery Order | 621999 | MASC, MBLC | $-8,507 | $201,234 | October 1, 2022 | September 30, 2023 | Sheppard Afb, TX | usaspending.gov |
| FA302021F0025 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SUPPORT CLERKS | $-8,742 | $40,551 | January 25, 2021 | September 30, 2021 | Sheppard Afb, TX | usaspending.gov |
| FA302020F0021 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMIN SUPPORT CLERKS OPTION 1 | $-9,677 | $94,517 | October 1, 2019 | September 30, 2020 | Sheppard Afb, TX | usaspending.gov |
| FA302021F0005 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SUPPORT CLERK (MASC) | $-11,785 | $115,549 | October 1, 2020 | September 30, 2021 | Sheppard Afb, TX | usaspending.gov |
| FA302022F0219 | Department of Defense | Delivery Order | 621999 | PATIENT ADMINISTRATIVE SPECIALIST (PAS) | $-14,655 | $41,620 | September 12, 2022 | September 29, 2023 | Sheppard Afb, TX | usaspending.gov |
| FA302022F0013 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SUPPORT CLERK, MEDICAL LOGISTIC SUPPLY TECHNICIAN, AND MEDICAL BENEFITS LIAISON CLERK | $-15,170 | $190,308 | October 1, 2021 | September 30, 2022 | Sheppard Afb, TX | usaspending.gov |
| FA302021F0163 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SUPPORT CLERKS | $-71,873 | $73,126 | September 30, 2021 | September 29, 2022 | Sheppard Afb, TX | usaspending.gov |
| 75D30119C05262 | Department of Health and Human Services | Definitive Contract | 561210 | IGF::OT::IGF CHAMBLEE MEETING ROOM SUPPORT SERVICES | $-194,341 | $775,046 | June 20, 2019 | September 14, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120C07508 | Department of Health and Human Services | Definitive Contract | 541611 | NCEH OPERATIONAL SUPPORT | $-572,481 | $4,844,762 | March 23, 2020 | June 12, 2022 | Atlanta, GA | usaspending.gov |
| 140D0418C0014 | Department of the Interior | Definitive Contract | 541611 | DOCUMENT SEARCH SERVICES ON BEHALF OF THE OFFICE OF HISTORICAL TRUST ACCOUNTING (OHTA) | $-810,152 | $12,314,470 | August 10, 2018 | February 10, 2024 | Lenexa, KS | usaspending.gov |
| 89243120CSC000079 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $-880,284 | $26,169,808 | August 3, 2020 | February 3, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 515120 Television Broadcasting
- All recipients under NAICS 541810 Advertising Agencies
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. 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.