Data / Federal awards / NAICS 541519 / CHICKASAW SERVICE SOLUTIONS, LLC
CHICKASAW SERVICE SOLUTIONS, LLC: 26 federal contract awards, $64.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICKASAW SERVICE SOLUTIONS, LLC (UEI G9ZUNB3U1JK1), Norman, OK, received 26 federal prime contract awards with $64.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($26.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G9ZUNB3U1JK1UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 26Contract awards
- $64.0 millionObligated
- 2024-07-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $42.5 million |
| 541330 | Engineering Services | 1 | $6.6 million |
| 541512 | Computer Systems Design Services | 5 | $6.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5.9 million |
| 541511 | Custom Computer Programming Services | 1 | $758,477 |
| 611430 | Professional and Management Development Training | 1 | $703,158 |
| 561990 | All Other Support Services | 1 | $544,992 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $383,324 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $243,346 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $26.7 million |
| Department of Health and Human Services | 4 | $19.5 million |
| Department of the Interior | 3 | $14.1 million |
| Department of Energy | 3 | $3.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $30.5 million |
| FY2026 | $21.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124C00138 | Department of Health and Human Services | Definitive Contract | 541519 | FDA SAFETY INTAKE PROCESSING SYSTEMS (SIPS) PROGRAM | $13,071,297 | $13,071,297 | September 30, 2024 | September 15, 2027 | Silver Spring, MD | usaspending.gov |
| 140D0426F0003 | Department of the Interior | Delivery Order | 541519 | HEALTH INFORMATION TECHNOLOGY SYSTEM AND SUPPORT | $7,238,240 | $7,238,240 | November 26, 2025 | January 14, 2027 | Norman, OK | usaspending.gov |
| 140D0425F0001 | Department of the Interior | Delivery Order | 541519 | SOFTWARE SECURITY, DEVELOPMENT, DOCUMENTATION SERVICES FOR THE HEALTH INFORMATION TECHNOLOGY SUPPORT SYSTEMS (HITSS) AT THE DEPARTMENT OF HE | $6,823,222 | $6,823,222 | January 15, 2025 | January 14, 2026 | Norman, OK | usaspending.gov |
| N6134025C0025 | Department of Defense | Definitive Contract | 541330 | TRAINER BLOCK UPGRADE | $6,571,641 | $6,571,641 | September 30, 2025 | March 31, 2031 | Norman, OK | usaspending.gov |
| SP470626F0006 | Department of Defense | Delivery Order | 541519 | DEFENSE FUELS SUPPLY POINTS (DFSP) TASK ORDER YEAR 1 | $3,560,714 | $3,560,714 | December 18, 2025 | October 31, 2029 | Norman, OK | usaspending.gov |
| 75F40124P00495 | Department of Health and Human Services | Purchase Order | 541519 | OCS DASHBOARD AND ANALYTICS SOLUTION SUPPORT. | $3,086,160 | $3,086,160 | September 23, 2024 | September 24, 2027 | Norman, OK | usaspending.gov |
| 75N98025P01738 | Department of Health and Human Services | Purchase Order | 541519 | CYBER RESILIENCY PROGRAM | $3,054,120 | $3,054,120 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 89303025CCF000025 | Department of Energy | Definitive Contract | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $2,827,937 | $3,361,543 | March 29, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| SP470624C0002 | Department of Defense | Definitive Contract | 541519 | DEFENSE FUELS SUPPLY POINT (DFSP) TRIBAL 8A CONTRACT | $2,823,488 | $2,823,488 | July 3, 2024 | September 12, 2025 | Norman, OK | usaspending.gov |
| M6700425F5097 | Department of Defense | Delivery Order | 541512 | DIGITAL INTEGRATION SUPPORT SERVICES - | $2,483,662 | $2,483,662 | September 24, 2025 | September 29, 2026 | Albany, GA | usaspending.gov |
| HT942525F0055 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE ENROUTE CARE GROUP. | $2,351,073 | $3,358,339 | January 1, 2025 | December 31, 2026 | Fort Novosel, AL | usaspending.gov |
| M6700424F5072 | Department of Defense | Delivery Order | 541512 | DIGITAL INTEGRATION SUPPORT SERVICES - | $2,341,536 | $2,341,536 | September 30, 2024 | September 29, 2025 | Albany, GA | usaspending.gov |
| HT942525F0056 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE WARFIGHTER PERFORMANCE GROUP. | $1,971,722 | $3,446,101 | January 1, 2025 | December 31, 2026 | Fort Novosel, AL | usaspending.gov |
| HT942525F0058 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE RESEARCH OPERATIONS GROUP. | $1,552,259 | $2,431,536 | January 1, 2025 | December 31, 2026 | Fort Novosel, AL | usaspending.gov |
| M6700425F5037 | Department of Defense | Delivery Order | 541512 | DIGITAL INTEGRATION SUPPORT SERVICES - | $896,566 | $896,566 | April 9, 2025 | May 7, 2026 | Albany, GA | usaspending.gov |
| HQ003425CE108 | Department of Defense | Definitive Contract | 541511 | WEBSITE MAINTENANCE AND SHAREPOINT SERVICES | $758,477 | $758,477 | September 30, 2025 | September 29, 2026 | Cuba | usaspending.gov |
| M6700425F5057 | Department of Defense | Delivery Order | 541512 | DIGITAL INTEGRATION SUPPORT SERVICES - | $712,186 | $712,186 | May 13, 2025 | May 15, 2026 | Albany, GA | usaspending.gov |
| W9124925CA024 | Department of Defense | Definitive Contract | 611430 | G357 TRAINING SUPPORT (BASE YEAR FY25) CONTRACT IS TO SUPPORT THE CYBER CENTER OF EXCELLENCE (CCOE) G-3/5/7 SUPPORTING THE CYBER RESEARCH CE | $703,158 | $839,022 | July 28, 2025 | July 27, 2026 | Augusta, GA | usaspending.gov |
| 89243126CSC000211 | Department of Energy | Definitive Contract | 561990 | FINANCIAL MANAGEMENT SUPPORT SERVICES-PROVIDE PLANNING AND ANALYSIS SUPPORT AND ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT. | $544,992 | $549,992 | March 30, 2026 | March 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 89243126CSC000207 | Department of Energy | Definitive Contract | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $383,324 | $384,324 | January 22, 2026 | January 31, 2027 | Norman, OK | usaspending.gov |
| 75H70426P00027 | Department of Health and Human Services | Purchase Order | 541690 | VAERS MONITORING, ANALYTICS, REPORTING AND AUTOMATION ENHANCEMENT | $243,346 | $243,346 | September 25, 2026 | July 31, 2027 | Norman, OK | usaspending.gov |
| 140A1624D0040 | Department of the Interior | IDC | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ CHICKASAW SS | $0 | $500,000,000 | September 20, 2024 | usaspending.gov | ||
| 47QTCA26D009J | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 9, 2026 | usaspending.gov | ||
| HT942525D0001 | Department of Defense | IDC | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES | $0 | $75,000,000 | December 19, 2024 | usaspending.gov | ||
| M6700424D0002 | Department of Defense | IDC | 541512 | DIGITAL INTEGRATION SUPPORT SERVICES - | $0 | $99,500,000 | September 25, 2024 | usaspending.gov | ||
| SP470626D0001 | Department of Defense | IDC | 541519 | DEFENSE FUEL SUPPLY POINT (DFSP) IDIQ BASE YEAR 1 | $0 | $14,452,102 | December 16, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.