Data / Federal awards / NAICS 541512 / CHICKASAW STRATEGIC POINTE, LLC
CHICKASAW STRATEGIC POINTE, LLC: 217 federal contract awards, $176.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHICKASAW STRATEGIC POINTE, LLC (UEI NQQJBJ3BBS28), Norman, OK, received 217 federal prime contract awards with $176.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($65.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NQQJBJ3BBS28UEI
- Norman, OKLocation
- Small BusinessBusiness size
- 217Contract awards
- $176.2 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 19 | $66 million |
| 541511 | Custom Computer Programming Services | 36 | $49.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $15.3 million |
| 541519 | Other Computer Related Services | 15 | $14.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 118 | $11.2 million |
| 541211 | Offices of Certified Public Accountants | 1 | $10.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $6.6 million |
| 541330 | Engineering Services | 18 | $1.9 million |
| 561990 | All Other Support Services | 1 | $1.1 million |
| 541612 | Human Resources Consulting Services | 1 | $1,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $65 million |
| Department of Defense | 51 | $54.1 million |
| Department of Transportation | 133 | $23.7 million |
| Department of Justice | 1 | $11.1 million |
| Department of Agriculture | 2 | $10.3 million |
| National Aeronautics and Space Administration | 1 | $4.6 million |
| Department of Energy | 3 | $2.6 million |
| General Services Administration | 3 | $2 million |
| Agency for International Development | 1 | $1.8 million |
| Department of Homeland Security | 1 | $971,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.6 million |
| FY2025 | $43.5 million |
| FY2026 | $84.1 million |
Contract awards
The 50 largest of 217 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541511 | ADVERSE EVENTS MONITORING SYSTEMS (AEMS) TASK ORDER UNDER AEMS BPA FOR ODT | $19,983,686 | $19,983,686 | September 30, 2026 | September 24, 2031 | Norman, OK | usaspending.gov |
| FA890326F0030 | Department of Defense | Delivery Order | 541512 | CONSTRUCTION MANAGEMENT INFORMATION SYSTEM PROVIDE A UNIFIED, CLOUD-BASED PLATFORM (USING KAHUA SOFTWARE) FOR MANAGING FACILITY PROJECTS, OF | $17,061,957 | $17,061,957 | April 15, 2026 | April 14, 2027 | Norman, OK | usaspending.gov |
| HC102823F0383 | Department of Defense | Delivery Order | 541512 | JWCC ENGINEERING AND PMO SUPPORT | $13,002,795 | $17,236,552 | May 1, 2023 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 15JPSS23C00000228 | Department of Justice | Definitive Contract | 541611 | RECORDS SUPPORT MANAGEMENT SERVICES | $11,052,819 | $21,070,536 | September 29, 2023 | September 28, 2027 | Norman, OK | usaspending.gov |
| 12FPC222C0002 | Department of Agriculture | Definitive Contract | 541211 | CREDIT REFORM ACCOUNTING AND FINANCIAL STATEMENT SUPPORT SERVICES | $10,306,845 | $18,315,975 | January 31, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 541512 | FDA ADVERSE EVENT REPORTING SYSTEM (FAERS) CDER INFORMATICS PROGRAM | $9,913,785 | $9,913,785 | March 21, 2024 | March 22, 2025 | Norman, OK | usaspending.gov |
| 75F40125F19003 | Department of Health and Human Services | Delivery Order | 541512 | IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS | $8,871,104 | $8,871,104 | March 21, 2025 | March 22, 2026 | Silver Spring, MD | usaspending.gov |
| 75N98026F00415 | Department of Health and Human Services | Delivery Order | 541511 | NIH MS DEFENDER AND MTO IMPLEMENTATION | $7,081,072 | $7,081,072 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75H70425C00001 | Department of Health and Human Services | Definitive Contract | 518210 | CAPITAL PLANNING AND INVESTMENT CONTROL PROGRAM SUPPORT SERVICES | $6,646,362 | $6,646,362 | March 27, 2025 | March 29, 2027 | Rockville, MD | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | Delivery Order | 541512 | IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS | $5,898,662 | $5,898,662 | March 23, 2026 | December 2, 2026 | Silver Spring, MD | usaspending.gov |
| FA251822F0012 | Department of Defense | Delivery Order | 541511 | VIDEO TELECONFERENCING AND PREVENTATIVE MAINTENANCE INSPECTION SERVICES | $4,855,701 | $7,883,249 | March 23, 2022 | March 22, 2027 | Colorado Springs, CO | usaspending.gov |
| 80TECH26F0128 | National Aeronautics and Space Administration | Delivery Order | 541511 | CONSTRUCTION MANAGEMENT ENTERPRISE TOOL (COMET) | $4,559,720 | $4,559,720 | July 21, 2026 | July 20, 2027 | Norman, OK | usaspending.gov |
| FA255022C0003 | Department of Defense | Definitive Contract | 541512 | CONTRACTOR PROVIDES PROGRAMS ENGINEERING DESIGN SERVICES. | $3,950,933 | $6,385,721 | June 29, 2022 | June 28, 2027 | Colorado Springs, CO | usaspending.gov |
| 693KA923F00099 | Department of Transportation | BPA Call | 541511 | EFAST PA 23-032-C8 TECHNICAL SUPPORT SERVICES FAA ACADEMY, NAS TECHNICAL SERVICES DIVISION (AMA-900) | $3,067,976 | $3,614,093 | May 19, 2023 | May 31, 2027 | Oklahoma City, OK | usaspending.gov |
| W9124J24C0026 | Department of Defense | Definitive Contract | 541519 | IT SUPPORT SERVICES | $2,902,181 | $2,902,181 | July 16, 2024 | November 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA251824F0040 | Department of Defense | Delivery Order | 541511 | VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II | $2,751,759 | $2,751,759 | September 24, 2024 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 6973GH24F01098 | Department of Transportation | Delivery Order | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 2 | $2,656,149 | $2,656,149 | July 2, 2024 | July 28, 2025 | Oklahoma City, OK | usaspending.gov |
| HC102825F0482 | Department of Defense | Delivery Order | 541512 | DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL FIELD COMMAND INFORMATION SYSTEMS SUPPORT | $2,456,269 | $3,656,924 | July 1, 2025 | June 30, 2027 | Scott Afb, IL | usaspending.gov |
| 47QFRA22F0006 | General Services Administration | Delivery Order | 541512 | FMWF WORKFLOW SYSTEM ADMINISTRATION SERVICES | $2,043,040 | $3,595,093 | April 1, 2022 | March 31, 2026 | Dayton, OH | usaspending.gov |
| 75H70419C00008 | Department of Health and Human Services | Definitive Contract | 541519 | HEALTH INFORMATION TECHNOLOGY SYSTEMS&SUPPORT (HITSS) INTEROPERABILITY PLATFORM&APPLICATION SUITE SOFTWARE ENGINEERING&DEVELOPMENT LIFE CYCL | $1,879,098 | $28,814,006 | July 5, 2019 | January 14, 2025 | Norman, OK | usaspending.gov |
| 7200AA23C00042 | Agency for International Development | Definitive Contract | 541611 | EUROPE AND EURASIA INSTITUTIONAL SUPPORT CONTRACT | $1,784,312 | $12,899,544 | February 28, 2023 | February 12, 2025 | Washington, DC | usaspending.gov |
| 6973GH23F01444 | Department of Transportation | Delivery Order | 541519 | OPTION YEAR 1 - TASK 1 | $1,770,325 | $2,361,133 | June 27, 2023 | June 30, 2024 | Norman, OK | usaspending.gov |
| 89303022FAI400002 | Department of Energy | Delivery Order | 541611 | THE CONTRACTOR WILL ASSIST AITO WITH ACCELERATING BOTH MACHINE LEARNING (ML) AND AI-ENABLED CAPABILITIES. SPECIFICALLY, CONTRACTOR SUPPORT W | $1,520,707 | $4,800,815 | May 20, 2022 | May 19, 2027 | Washington, DC | usaspending.gov |
| 6973GH26F00049 | Department of Transportation | Delivery Order | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | $1,339,503 | $1,339,503 | October 30, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75F40124C00008 | Department of Health and Human Services | Definitive Contract | 541511 | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) DOCUMENT ARCHIVE REGU | $1,308,544 | $1,308,544 | January 19, 2024 | October 2, 2025 | Rockville, MD | usaspending.gov |
| 75H70419C00010 | Department of Health and Human Services | Definitive Contract | 541512 | CONTRACTOR SUPPORT CONTRACT AWARDED AS AN SBA 8(A) DIRECT AWARD. SBA REQUIREMENT NUMBER WR1566929169Y. | $1,184,203 | $8,913,403 | September 27, 2019 | March 29, 2025 | Rockville, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541512 | FUNDING FOR OPTION YEAR TWO PERIOD OF PERFORMANCE: 5/30/2024-5/29/2025 | $1,155,718 | $1,155,718 | May 30, 2024 | May 30, 2025 | Norman, OK | usaspending.gov |
| 89243120CSC000083 | Department of Energy | Definitive Contract | 561990 | PROVIDE PLANNING AND ANALYSIS SUPPORT, ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT, MAILROOM OPERATIONS SUPPORT, RECORDS MANAGEMENT | $1,107,309 | $3,522,681 | September 30, 2020 | March 31, 2026 | Oak Ridge, TN | usaspending.gov |
| FA251825FA009 | Department of Defense | Delivery Order | 541511 | USSF VTC TO 17 | $1,087,422 | $1,087,422 | September 29, 2025 | May 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 70VT1521C00002 | Department of Homeland Security | Definitive Contract | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT STAFF TO PROVIDE FOIA SUPPORT SERVICES TO DHS-OIG-INFORMATION LAW AND DISCLOSURE DIVISION (ILDD). | $971,264 | $1,800,178 | July 12, 2021 | July 11, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F01055 | Department of Transportation | Delivery Order | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 3 | $919,812 | $919,812 | June 27, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01590 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $795,017 | $1,241,252 | September 1, 2022 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 6973GH22F01548 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT SILVER CITY, NM (SVC) ARSR JCN:19007420 | $764,509 | $1,080,788 | August 26, 2022 | October 31, 2026 | Fort Bayard, NM | usaspending.gov |
| 6973GH24F00771 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. FST(DIESEL) INSTALLATION , INDOOR EG (DIESEL) REPLACEMENT AND ERMS FOR ANDREWS, TX (QXS) ARSR JCN: 19003446 | $721,495 | $721,495 | May 2, 2024 | October 30, 2026 | Seminole, TX | usaspending.gov |
| 6973GH26F00995 | Department of Transportation | Delivery Order | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 4 | $650,322 | $650,322 | June 24, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA251824F0026 | Department of Defense | Delivery Order | 541511 | VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II | $628,274 | $628,274 | August 12, 2024 | December 12, 2024 | Colorado Springs, CO | usaspending.gov |
| 693KA826F00322 | Department of Transportation | Delivery Order | 238210 | IIJA LPGBS MODERNIZATION FOR LPGBS PROJECTS AT THE ABQ, BIS, CID, AND IND LOCATIONS. | $618,819 | $618,819 | September 15, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 6973GH25F01053 | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $597,908 | $597,908 | June 27, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 75N98026F00156 | Department of Health and Human Services | Delivery Order | 541511 | INFRASTRUCTURE, SECURITY & DIGITAL COMMUNICATION SUPPORT | $597,368 | $597,368 | May 29, 2026 | May 28, 2027 | Bethesda, MD | usaspending.gov |
| FA252126F0209 | Department of Defense | Delivery Order | 541511 | VTC SYSTEM AT PATRICK SFB FOR BLDG 423 (ROOMS S312, S315) AND BLDG 1010A (ROOMS 104, 113, 118, 120) | $579,846 | $579,846 | June 15, 2026 | November 30, 2026 | Patrick Afb, FL | usaspending.gov |
| 6973GH24F01240 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2024 INDOOR EG/ERMS/FST BASELINE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT FOR RUSSELLVIL | $522,977 | $522,977 | August 6, 2024 | September 30, 2026 | Dover, AR | usaspending.gov |
| 693KA826F00300 | Department of Transportation | Delivery Order | 238210 | IIJA LPGBS MODERNIZATION INSTALLATION AND MATERIALS PROJECTS AT BATON ROUGE LA, BRENHAM TX, AND HOUSTON TX. | $522,095 | $522,095 | August 18, 2026 | August 31, 2027 | Houston, TX | usaspending.gov |
| 6973GH24F01337 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. SITE SURVEY, DESIGN AND INSTALL FOR EG/FST INDOOR EG INSTALLATION FOR MARIETTA, GA (ATLG) ARSR JCN:23007802 | $516,393 | $516,393 | August 21, 2024 | September 30, 2026 | Smyrna, GA | usaspending.gov |
| W9113M25FA001 | Department of Defense | Delivery Order | 541330 | RANGE SAFETY SERVICES. FTM-40 TASK ORDER 13 | $507,443 | $507,443 | May 27, 2025 | May 26, 2026 | Norman, OK | usaspending.gov |
| 6973GH23F01029 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT FORT SMITH, AR (FSM ATCT) JCN: 1500674 | $504,299 | $537,270 | April 27, 2023 | May 30, 2026 | Fort Smith, AR | usaspending.gov |
| FA251825F0032 | Department of Defense | Delivery Order | 541511 | VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II | $497,435 | $497,435 | July 14, 2025 | December 11, 2025 | Colorado Springs, CO | usaspending.gov |
| W9113M26FA013 | Department of Defense | Delivery Order | 541330 | PERFORM PRELIMINARY FLIGHT SAFETY ANALYSIS, TEST DESIGN, DOCUMENTATION DEVELOPMENT, MISSION PLANNING SUPPORT AND ANY REQUIRED TOOL DEVELOPME | $469,895 | $469,895 | April 8, 2026 | April 7, 2027 | Norman, OK | usaspending.gov |
| 6973GH24F01095 | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION II FOR GENERAL CLERK III AND ADMIN ASSISTANT SUPPORT FOR TASK III ON CONTRACT 6973GH-2 | $438,152 | $438,152 | July 2, 2024 | October 15, 2025 | Oklahoma City, OK | usaspending.gov |
| W9113M26FA007 | Department of Defense | Delivery Order | 541330 | RSS RTS MISSION SAFETY DIVISION WITH ANALYSIS SUPPORT PERFORMED FOR MISSIONS CONDUCTED AT RTS, RTS AS THE LEAD SAFETY RANGE, RTS FIXED OR MO | $420,919 | $420,919 | March 24, 2026 | March 23, 2027 | Norman, OK | usaspending.gov |
| 6973GH25F01127 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED INSTALLATION SITE SPECIFIC: OKLAHOMA CITY, OK (OKC) ATCT JCN:24015866 PER LPGBS PMO | $416,099 | $416,099 | July 17, 2025 | May 7, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.