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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.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services2$3.6 million
515120Television Broadcasting1$2.8 million
541810Advertising Agencies5$2.8 million
519190All Other Information Services1$1.5 million
712110Museums11$854,823
561410Document Preparation Services1$557,709
561920Convention and Trade Show Organizers2$537,590
541512Computer Systems Design Services1$0
621999All Other Miscellaneous Ambulatory Health Care Services7$-140,409
561210Facilities Support Services1$-194,341

Buying agencies

AgencyAwardsObligated
Department of Defense10$5.1 million
Department of Health and Human Services14$2.9 million
Department of Commerce1$1.5 million
Department of Energy4$837,736
Department of Justice2$537,590
General Services Administration2$0
Department of Transportation1$0
Department of the Interior1$-810,152

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.6 million
FY2025$-6,543,443
FY2026$-21,917

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003419C0155Department of DefenseDefinitive Contract541511CYBER SECURITY SUPPORT SERVICES$3,610,248$16,854,507September 11, 2019September 28, 2024Arlington, VAusaspending.gov
75D30121C12519Department of Health and Human ServicesDefinitive Contract515120BROADCAST SUPPORT SERVICES$2,797,987$6,754,716September 1, 2021August 31, 2026Atlanta, GAusaspending.gov
89233122FNA400477Department of EnergyDelivery Order541810SUPPORT TO DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION ACADEMIC PRO$1,718,020$5,527,335September 14, 2022September 13, 2027Norman, OKusaspending.gov
1333BJ20C00151002Department of CommerceDefinitive Contract519190UNITED STATES PATENT AND TRADEMARK OFFICE SEARCH SERVICES$1,511,689$9,852,249May 16, 2020September 15, 2025Norman, OKusaspending.gov
W56HZV20FL219Department of DefenseDelivery Order541810MUSEUM EDUCATION SPECIALIST$1,068,549$4,411,675May 21, 2020May 31, 2025Fort Belvoir, VAusaspending.gov
75D30121C11646Department of Health and Human ServicesDefinitive Contract712110DAVID J. SENCER CDC MUSEUM SUPPORT SERVICES$817,323$1,766,016June 28, 2021November 30, 2025Atlanta, GAusaspending.gov
HQ003419P0021Department of DefensePurchase Order561410DESKTOP PUBLISHING AND GRAPHIC SUPPORT$557,709$5,213,705January 1, 2019July 1, 2024Fort Belvoir, VAusaspending.gov
15JPSS21F00000308Department of JusticeDelivery Order561920ANNUAL TRIBAL CONFERENCE$537,590$3,232,367April 1, 2021April 30, 2025Norman, OKusaspending.gov
75D30122C15591Department of Health and Human ServicesDefinitive Contract712110HEALTH IS A HUMAN RIGHT MUSEUM EXHIBIT SUPPORT SERVICES$40,000$330,750September 30, 2022December 31, 2026Atlanta, GAusaspending.gov
15JPSS20D00000273Department of JusticeIDC561920TRIBAL LOGISTICS SUPPORT SERVICES$0$4,000,000April 1, 2020usaspending.gov
75D30119C04489Department of Health and Human ServicesDefinitive Contract712110MUSEUM SUPPORT$0$881,403March 25, 2019March 24, 2024Atlanta, GAusaspending.gov
47QRAA20D0012General Services AdministrationFSS541810FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,000,000November 5, 2019usaspending.gov
75D30120C09816Department of Health and Human ServicesDefinitive Contract712110DAVID J. SENCER CDC MUSUEM - COVID-19 RECORD DOCUMENTATION AND EDUCATION SUPPORT$0$997,500September 15, 2020February 13, 2025Atlanta, GAusaspending.gov
47QTCB21D0196General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$50,000,000,000July 2, 2021usaspending.gov
75D30121C12412Department of Health and Human ServicesDefinitive Contract712110CDC MUSEUM REPAIR$0$174,201August 24, 2021August 22, 2022Atlanta, GAusaspending.gov
HHSD200201688489CDepartment of Health and Human ServicesDefinitive Contract712110IGF::OT::IGF FOR OTHER FUNCTIONS - CDC MUSEUM SUPPORT$0$2,047,469December 1, 2015May 31, 2021Atlanta, GAusaspending.gov
HHSD200201794146CDepartment of Health and Human ServicesDefinitive Contract712110IGF::OT::IGF CDC MUSEUM BY THE PEOPLE EXHIBIT$0$100,000June 13, 2017July 31, 2019Atlanta, GAusaspending.gov
HHSD200201795940CDepartment of Health and Human ServicesDefinitive Contract712110IGF::OT::IGF TEMPORARY INFLUENZA EXHIBITION$0$250,000August 31, 2017May 31, 2021Atlanta, GAusaspending.gov
89233124FNA400653Department of EnergyDelivery Order541810SUPPORT TO DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION ACADEMIC PRO$0$4,500,000September 30, 2024October 20, 2025Norman, OKusaspending.gov
89233124FNA400654Department of EnergyDelivery Order541810SUPPORT TO DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION ACADEMIC PRO$0$3,000,000September 30, 2024October 20, 2025Norman, OKusaspending.gov
75D30121C12365Department of Health and Human ServicesDefinitive Contract712110CDC MUSEUM IT INFRASTRUCTURE$0$1,515,860August 30, 2021August 29, 2022Norman, OKusaspending.gov
693KA922A00046Department of TransportationBPA541511EFAST CHICKASAW MANAGEMENT SERVICES, LLC BPA AWARD$0$1,000,000,000March 22, 2022usaspending.gov
75D30121C12385Department of Health and Human ServicesDefinitive Contract712110DIGITAL INFLUENZA EXHIBIT UPDATE$0$50,000September 22, 2021April 14, 2023Atlanta, GAusaspending.gov
75D30120P07847Department of Health and Human ServicesPurchase Order712110COVID-19 CDC MUSEUM COLLECTION$-2,500$80,000June 29, 2020June 21, 2023Atlanta, GAusaspending.gov
FA302023F0006Department of DefenseDelivery Order621999MASC, MBLC$-8,507$201,234October 1, 2022September 30, 2023Sheppard Afb, TXusaspending.gov
FA302021F0025Department of DefenseDelivery Order621999MEDICAL ADMINISTRATION SUPPORT CLERKS$-8,742$40,551January 25, 2021September 30, 2021Sheppard Afb, TXusaspending.gov
FA302020F0021Department of DefenseDelivery Order621999MEDICAL ADMIN SUPPORT CLERKS OPTION 1$-9,677$94,517October 1, 2019September 30, 2020Sheppard Afb, TXusaspending.gov
FA302021F0005Department of DefenseDelivery Order621999MEDICAL ADMINISTRATION SUPPORT CLERK (MASC)$-11,785$115,549October 1, 2020September 30, 2021Sheppard Afb, TXusaspending.gov
FA302022F0219Department of DefenseDelivery Order621999PATIENT ADMINISTRATIVE SPECIALIST (PAS)$-14,655$41,620September 12, 2022September 29, 2023Sheppard Afb, TXusaspending.gov
FA302022F0013Department of DefenseDelivery Order621999MEDICAL ADMINISTRATION SUPPORT CLERK, MEDICAL LOGISTIC SUPPLY TECHNICIAN, AND MEDICAL BENEFITS LIAISON CLERK$-15,170$190,308October 1, 2021September 30, 2022Sheppard Afb, TXusaspending.gov
FA302021F0163Department of DefenseDelivery Order621999MEDICAL ADMINISTRATION SUPPORT CLERKS$-71,873$73,126September 30, 2021September 29, 2022Sheppard Afb, TXusaspending.gov
75D30119C05262Department of Health and Human ServicesDefinitive Contract561210IGF::OT::IGF CHAMBLEE MEETING ROOM SUPPORT SERVICES$-194,341$775,046June 20, 2019September 14, 2021Atlanta, GAusaspending.gov
75D30120C07508Department of Health and Human ServicesDefinitive Contract541611NCEH OPERATIONAL SUPPORT$-572,481$4,844,762March 23, 2020June 12, 2022Atlanta, GAusaspending.gov
140D0418C0014Department of the InteriorDefinitive Contract541611DOCUMENT SEARCH SERVICES ON BEHALF OF THE OFFICE OF HISTORICAL TRUST ACCOUNTING (OHTA)$-810,152$12,314,470August 10, 2018February 10, 2024Lenexa, KSusaspending.gov
89243120CSC000079Department of EnergyDefinitive Contract561110ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES$-880,284$26,169,808August 3, 2020February 3, 2024Washington, DCusaspending.gov

Also on SpecStream

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.