Data / Federal awards / NAICS 115310 / CHLOETA HOLDINGS LLC
CHLOETA HOLDINGS LLC: 105 federal contract awards, $18.0 million obligated (FY2024 to FY2027)
CHLOETA HOLDINGS LLC (UEI MVB3NM8N39L5), Oklahoma City, OK, received 105 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Agriculture ($13.0 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- UEI
- MVB3NM8N39L5
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 105
- Obligated
- $18.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 19 | $10.1 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 9 | $3.5 million |
| 611430 | Professional and Management Development Training | 6 | $2.1 million |
| 541620 | Environmental Consulting Services | 22 | $1.7 million |
| 562910 | Remediation Services | 17 | $1.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $12,164 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 3 | $6,828 |
| 541330 | Engineering Services | 2 | $0 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 4 | $-12,504 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-24,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 27 | $13 million |
| Department of Health and Human Services | 38 | $2.5 million |
| Department of Defense | 20 | $1.2 million |
| Department of the Interior | 15 | $1.2 million |
| General Services Administration | 4 | $2,500 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $1.7 million |
| FY2026 | $8.2 million |
| FY2027 | $999,784 |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26F4150 | Department of Agriculture | BPA Call | 115310 | PROJECT MANAGEMENT AND PROFESSIONAL SERVICES FOR HURRICANE HELENE RECOVERY EFFORTS | $2,518,172 | $2,518,172 | July 15, 2026 | January 15, 2027 | Asheville, NC | usaspending.gov |
| 75H70723P00088 | Department of Health and Human Services | Purchase Order | 621399 | RN CASE MANAGERS AT TPSU | $2,012,359 | $2,778,705 | March 8, 2023 | February 28, 2027 | Taos, NM | usaspending.gov |
| 12363N25F4166 | Department of Agriculture | BPA Call | 115310 | PROJECT MANAGEMENT CONTRACT FOR CONTRACT DEVELOPMENT AND PROCESS | $1,590,937 | $1,590,937 | September 18, 2025 | September 30, 2027 | Cleveland, TN | usaspending.gov |
| 75H70723P00083 | Department of Health and Human Services | Purchase Order | 621399 | CERTIFIED MEDICAL ASSISTANTS AT THE TAOS PICURIS SERVICE UNIT | $1,416,889 | $2,011,282 | March 8, 2023 | February 28, 2027 | Taos, NM | usaspending.gov |
| 12444026F0090 | Department of Agriculture | BPA Call | 115310 | PROGRAM MANAGEMENT SERVICES FOR THE GEORGE WASHINGTON & JEFFERSON NATIONAL FOREST | $1,123,544 | $1,123,544 | September 2, 2026 | August 31, 2031 | Roanoke, VA | usaspending.gov |
| 12363N27F4000 | Department of Agriculture | BPA Call | 115310 | EIS SUPPORT FOR LMP REVISIONS | $999,784 | $999,784 | October 2, 2026 | December 31, 2029 | Vallejo, CA | usaspending.gov |
| 12318724F0267 | Department of Agriculture | BPA Call | 611430 | THE NATIONAL INTERAGENCY PRESCRIBED FIRE TRAINING CENTER (NIPFTC) REQUIRES A CONTRACTOR(S) TO INSTRUCT TRAINING, PROVIDE HANDS ON FIELD EXPE | $996,187 | $996,187 | July 1, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 12363N25F4194 | Department of Agriculture | BPA Call | 115310 | CALL ORDER UNDER THE LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $952,710 | $952,710 | September 29, 2025 | September 30, 2028 | Lakewood, CO | usaspending.gov |
| 12444022F0051 | Department of Agriculture | Delivery Order | 562910 | THIS PROCUREMENT ACTION HAS BEEN ISSUED UNDER GSA CONTRACT GS10F049BA. ALL TERMS AND CONDITIONS UNDER GSA CONTRACT GS10F049BA APPLIES TO 124 | $816,350 | $1,839,109 | August 10, 2022 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 12318726F0069 | Department of Agriculture | BPA Call | 611430 | NIPFTC WILDLAND FUELS MANAGEMENT TRAINING | $604,042 | $604,042 | August 13, 2026 | June 1, 2027 | Jay, OK | usaspending.gov |
| 12363N26F4079 | Department of Agriculture | BPA Call | 115310 | THE U.S.D.A. FOREST SERVICE (USDA-FS) PROPOSES THE CULTURAL SURVEYS FOR THE GARNET POST FIRE RESTORATION, TENAYA, FRESNO DOME AND SOQUEL PRO | $586,197 | $586,197 | April 21, 2026 | May 1, 2029 | Clovis, CA | usaspending.gov |
| 75H70723P00191 | Department of Health and Human Services | Purchase Order | 621399 | 3 REGISTERED NURSES - ASU | $506,979 | $2,232,713 | July 18, 2023 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 12363N26F4024 | Department of Agriculture | BPA Call | 115310 | THERE IS A NEED TO COORDINATE THE VARIOUS PROJECT COMPONENTS AND PROVIDE PROJECT MANAGEMENT SERVICES RELATED TO DISASTER RECOVERY. THESE SER | $498,646 | $498,646 | December 1, 2025 | December 1, 2026 | Lufkin, TX | usaspending.gov |
| 12318726F0007 | Department of Agriculture | BPA Call | 611430 | FY25-001326: APPROVED BY DOGE ON 09/15/2025 FOR BPA CALL ORDER FOR INSTRUCTORS - AAW AND BBW FOR NIPFTC. | $481,154 | $481,154 | November 2, 2021 | May 19, 2026 | Jay, OK | usaspending.gov |
| 12444026F0005 | Department of Agriculture | BPA Call | 115310 | A CULTURAL RESOURCE SURVEY AND SITE PROTECTION IN SUPPORT OF THE COLLABORATIVE WILDFIRE RISK REDUCTION PROGRAM (CWRRP) ON THE DE SOTO NATION | $411,482 | $411,482 | January 2, 2026 | June 30, 2027 | Wiggins, MS | usaspending.gov |
| 140A0924P0077 | Department of the Interior | Purchase Order | 541620 | BIA, NAVAJO REGION, ENVIRONMENTAL ASSESSMENT FOR 4 AGENCIES | $380,261 | $380,261 | September 24, 2024 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 75H70723P00077 | Department of Health and Human Services | Purchase Order | 621399 | NURSE PRACTITIONER - UMUHC | $314,423 | $698,863 | February 14, 2023 | March 19, 2026 | Towaoc, CO | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 621111 | CALL OUT FOR GENERAL SURGEON SERVICES | $312,609 | $312,609 | March 21, 2024 | August 31, 2024 | Lawton, OK | usaspending.gov |
| 12363N24F4232 | Department of Agriculture | BPA Call | 115310 | HPCC RESTORATION EA NEPA | $309,883 | $309,883 | August 1, 2024 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 75H71023P00871 | Department of Health and Human Services | Purchase Order | 561320 | TEMPORARY HELP SERVICES FOR A CLINICAL LABORATORY SCIENTIST FOR THE LABORATORY DEPARMENT. | $287,300 | $438,020 | April 27, 2023 | March 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H70724P00022 | Department of Health and Human Services | Purchase Order | 561320 | PO FOR TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHS FOR THE SANTA FE INDIAN HEALTH CENTER. | $275,587 | $275,587 | December 19, 2023 | April 30, 2025 | Santa Fe, NM | usaspending.gov |
| 12444024F0078 | Department of Agriculture | BPA Call | 115310 | LINEAR UTILITIES REGION-WIDE PROGRAMMATIC COMPLIANCE FOR THE USDA FOREST SERVICE, SOUTHERN REGION | $246,539 | $246,539 | October 1, 2024 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 12444024F0077 | Department of Agriculture | BPA Call | 115310 | SOUTHERN REGION (R8) PROGRAMMATIC ANALYSIS FOR EMERGENCY ACTIONS AND CLOSURE ORDERS UTILIZING AN CATEGORICAL EXCLUSION AND ENVIRONMENTAL ASS | $245,396 | $245,396 | October 1, 2024 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| W912BV26FA071 | Department of Defense | Delivery Order | 541620 | IDENTIFY HISTORIC PROPERTIES AS MANDATED BY SECTION 106 OF THE NATIONAL HISTORIC PRESERVATION ACT OF 1966, AS AMENDED, THE U.S. ARMY CORPS O | $229,978 | $229,978 | June 1, 2026 | June 1, 2027 | Council Grove, KS | usaspending.gov |
| W912BV24F0379 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL ASSESSMENT (EA) FOR FORT CAVAZOS MONTAGUE RV TRAVEL CAMP | $223,812 | $223,812 | September 17, 2024 | March 16, 2026 | Fort Cavazos, TX | usaspending.gov |
| 75H71023P01077 | Department of Health and Human Services | Purchase Order | 561320 | TO PROVIDE CERTIFIED MEDICAL ASSISTANTS FOR THE AMBULATORY DEPARTMENT OF THE CROWNPOINT HEALTHCARE FACILITY. | $217,000 | $466,000 | May 15, 2023 | July 10, 2024 | Crownpoint, NM | usaspending.gov |
| 140P1324F0154 | Department of the Interior | Delivery Order | 562910 | CHCU/AZRU-ETHNOGRAPHIC LIT. OVERVIEW | $193,098 | $193,098 | August 22, 2024 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W912BV25FA067 | Department of Defense | Delivery Order | 541620 | CULTURAL RESOURCES SURVEY, BIG HILL LAKE, KANSAS | $188,492 | $188,492 | October 1, 2025 | September 30, 2026 | Cherryvale, KS | usaspending.gov |
| 12363N24F4045 | Department of Agriculture | BPA Call | 115310 | MOUNTAIN PLANNING SERVICE GROUP (MPSG) IS SEEKING A WRITER-EDITOR SERVICES CONTRACT TO ASSIST WITH LAND MANAGEMENT PLANNING (LMP) REVISIONS. | $183,655 | $183,655 | March 18, 2024 | December 31, 2026 | Golden, CO | usaspending.gov |
| 140D0425F1058 | Department of the Interior | Delivery Order | 562910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO PERFORM INTENSIVE CULTURAL RESOURCES PEDESTRIAN SURVEY OF UP TO 1,243 ACRE | $182,217 | $182,217 | September 25, 2025 | March 24, 2027 | Mountain Home Afb, ID | usaspending.gov |
| W9126G25FA120 | Department of Defense | Delivery Order | 541620 | NON-PERSONAL, PERFORMANCE-BASED TASK ORDER UNDER THE SATOC W912BV20D0045 TO CONDUCT CULTURAL RESOURCES INVESTIGATIONS FOR THE ORANGE LEVEE P | $167,104 | $167,104 | September 26, 2025 | March 25, 2027 | Galveston, TX | usaspending.gov |
| W912BV24F0385 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL IMPACT ANALYSIS PROCESS (EIAP) FOR MULTIPLE INSTALLATION EXPANSION PROJECTS AT GOODFELLOW AIR FORCE BASE (AFB), TEXAS NEW TASK | $155,791 | $205,202 | September 24, 2024 | March 23, 2027 | San Angelo, TX | usaspending.gov |
| 75H71023P01113 | Department of Health and Human Services | Purchase Order | 561320 | TO PROCURE GENERAL SURGEON FOR GENERAL SURGERY DEPT. AT NNMC. | $144,400 | $288,800 | July 12, 2023 | July 18, 2024 | Shiprock, NM | usaspending.gov |
| 127EAV24F0038 | Department of Agriculture | BPA Call | 115310 | HERMIT'S PEAK/CALF CANYON POST-FIRE RECOVERY PROJECT MANAGER | $136,565 | $136,565 | June 10, 2024 | June 15, 2026 | Las Vegas, NM | usaspending.gov |
| 140G0125F0041 | Department of the Interior | Delivery Order | 562910 | ENVIRONMENTAL ASSESSMENT, CONTE ANADROMOUS FISH RESEARCH LABORATORY, TURNERS FALLS, MA | $135,947 | $135,947 | December 12, 2024 | June 30, 2026 | Turners Falls, MA | usaspending.gov |
| FA486120P0201 | Department of Defense | Purchase Order | 541620 | 432 SPTS ENVIRONMENTAL SUPPORT POSITIONS AT CREECH AFB, NV. | $115,880 | $3,299,457 | September 16, 2020 | September 29, 2024 | Indian Springs, NV | usaspending.gov |
| 12363N26F4095 | Department of Agriculture | BPA Call | 115310 | PROJECT MANAGEMENT BPA | $104,983 | $104,983 | May 16, 2026 | April 1, 2028 | Penasco, NM | usaspending.gov |
| 12363N26F4085 | Department of Agriculture | BPA Call | 115310 | FACILITATION AND COMMUNITY ENGAGEMENT SPECIALIST FOR HURRICANE HELENE RECOVERY EFFORTS - BASE + 4 OPTION YEARS | $104,534 | $104,534 | May 1, 2026 | November 1, 2026 | Asheville, NC | usaspending.gov |
| 140M0124P0023 | Department of the Interior | Purchase Order | 541620 | VINEYARD NE TRIBAL REVIEW SUPPORT | $102,941 | $102,941 | September 30, 2024 | October 6, 2027 | Oklahoma City, OK | usaspending.gov |
| W912BV25FA004 | Department of Defense | Delivery Order | 541620 | CULTURAL RESOURCES SURVEY, PINE CREEK LAKE, OK | $96,723 | $96,723 | April 15, 2025 | October 22, 2025 | Valliant, OK | usaspending.gov |
| 140A2322P0508 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPY FOR COTTONWOOD DAY SCHOOL | $85,958 | $154,229 | July 19, 2022 | July 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H70623P00683 | Department of Health and Human Services | Purchase Order | 561320 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE ONE (1) LICENSED PRACTICAL NURSE FOR THE OUTPA | $81,141 | $249,861 | August 11, 2023 | March 4, 2024 | Mc Laughlin, SD | usaspending.gov |
| 75H71523C00001 | Department of Health and Human Services | Definitive Contract | 621111 | AWARD CATAWBA PEDIATRIC SERVICES | $78,487 | $83,828 | October 1, 2022 | September 30, 2025 | Rock Hill, SC | usaspending.gov |
| W912BV26FA021 | Department of Defense | Delivery Order | 541620 | PHASE I ARCHAEOLOGICAL SURVEY FOR MARY RHODES CONTINUING AUTHORITIES PROGRAM | $75,851 | $75,851 | January 27, 2026 | January 26, 2027 | Bay City, TX | usaspending.gov |
| 127EAU25F0032 | Department of Agriculture | BPA Call | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA NRE-3287 REQ 1156485 NRE-3287 DOGE APPROVED THE WORK ASSOCIATED WITH THIS PROJECT INCLUDES C | $70,147 | $70,147 | September 29, 2025 | March 28, 2027 | Tucson, AZ | usaspending.gov |
| 140FS324F0173 | Department of the Interior | Delivery Order | 562910 | VA-FWS ECO SERVS-2024 EASTERN GRAY WOLF SSA PEER REVIEW | $68,708 | $68,708 | September 26, 2024 | March 31, 2025 | Falls Church, VA | usaspending.gov |
| 12363N23F4275 | Department of Agriculture | BPA Call | 115310 | PROJECT MANAGEMENT | $36,050 | $114,227 | August 31, 2023 | March 31, 2026 | Taos, NM | usaspending.gov |
| 75H70624F03003 | Department of Health and Human Services | Delivery Order | 561320 | TEMPORARY STAFFING FOR EMS SERVICES AT THE QNBMHF IN BELCOURT, NORTH DAKOTA | $33,358 | $33,358 | November 2, 2023 | December 31, 2023 | Belcourt, ND | usaspending.gov |
| 140FS324F0118 | Department of the Interior | Delivery Order | 562910 | MA-ARD-ECOL SVCS ESA SECTION 7 | $30,038 | $30,038 | August 2, 2024 | August 18, 2025 | Hadley, MA | usaspending.gov |
| FA462025P0015 | Department of Defense | Purchase Order | 541620 | THE CONTRACTOR SHALL COMPLETE THE TILLAMOOK BIOLOGICAL ASSESSMENT IAW STATEMENT OF WORK. | $24,908 | $24,908 | January 15, 2025 | March 31, 2025 | Fairchild Afb, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 611430
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.