Data / Federal awards / NAICS 561210 / CHOCTAW DEFENSE SERVICES INC
CHOCTAW DEFENSE SERVICES INC: 22 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHOCTAW DEFENSE SERVICES INC (UEI KQFAK8U93TQ3), Durant, OK, received 22 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($7.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KQFAK8U93TQ3UEI
- Durant, OKLocation
- Small BusinessBusiness size
- 22Contract awards
- $6.2 millionObligated
- 2023-12-13First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 22 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $7.3 million |
| Department of Defense | 3 | $-1,067,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $-1,494,789 |
| FY2026 | $-257,193 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL930009 | Department of Homeland Security | Delivery Order | 561210 | BASE OPERATIONAL SUPPORT SERVICES FOR BASE KODIAK ALASKA | $8,457,052 | $8,457,052 | March 1, 2024 | June 30, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08424FKODI0005 | Department of Homeland Security | Delivery Order | 561210 | CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMEDIATE THREE AFFF SPILLS AT THE COAST GUARD B | $83,445 | $83,445 | January 28, 2024 | June 30, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08424FKODI0006 | Department of Homeland Security | Delivery Order | 561210 | CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMEDIATE HIGH EXPANSION FOAM RELEASE AT THE COA | $50,228 | $50,228 | June 30, 2024 | September 28, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04524FKODI0052 | Department of Homeland Security | Delivery Order | 561210 | USCG BASE KODIAK BASE OPERATIONS AND SUPPORT SERVICES - 10 STANDARD WORK ORDERS ORDERED BY US NAVY. | $35,433 | $35,433 | May 1, 2024 | June 30, 2024 | Kodiak, AK | usaspending.gov |
| 70Z04524FKODI0036 | Department of Homeland Security | Delivery Order | 561210 | LVL 3 WO REPAIR N23 WTP COMMUNICATION AND EMERGENCY MANUAL RUN OF THE PLANT | $34,290 | $34,290 | May 1, 2024 | July 1, 2024 | Kodiak, AK | usaspending.gov |
| 70Z08421FPKB00300 | Department of Homeland Security | Delivery Order | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR IDIQ OP03 | $0 | $1,685,435 | November 25, 2020 | December 31, 2021 | Kodiak, AK | usaspending.gov |
| 70Z08423DKODI0001 | Department of Homeland Security | IDC | 561210 | BASE OPERATION SUPPORT SERVICES (BOSS) AT USCG BASE KODIAK 10-MONTH BRIDGE FUNDING TASK ORDER. | $0 | $38,244,486 | May 2, 2023 | usaspending.gov | ||
| 70Z08420FPJT97000 | Department of Homeland Security | Delivery Order | 561210 | INSTALLATION OF FULL HEIGHT TURNSTILE AT PETERSON ELEMENTARY SCHOOL AT BASE KODIAK, AK | $0 | $11,217 | July 15, 2020 | October 15, 2020 | Kodiak, AK | usaspending.gov |
| FA300226D0006 | Department of Defense | IDC | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES MULTIPLE AWARD CONTRACT (MAC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE IS TO PROVIDE | $0 | $4,000,000,000 | July 1, 2026 | usaspending.gov | ||
| 70Z08421FPKB00200 | Department of Homeland Security | Delivery Order | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR DISCRETIONARY WORK OP03 | $-2,048 | $2,385,920 | November 24, 2020 | July 2, 2021 | Kodiak, AK | usaspending.gov |
| 70Z08422FKODI0006 | Department of Homeland Security | Delivery Order | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $-4,632 | $1,900,535 | March 30, 2022 | March 31, 2023 | Kodiak, AK | usaspending.gov |
| 70Z08420FPKC00500 | Department of Homeland Security | Delivery Order | 561210 | IDIQ TASK ORDER WORK, BOSS, BASE KODIAK, ALASKA | $-10,569 | $1,659,816 | December 18, 2019 | September 30, 2020 | Kodiak, AK | usaspending.gov |
| 70Z08420FPKD00100 | Department of Homeland Security | Delivery Order | 561210 | COMS STANDING WORK AND IDIQS, BASE KODIAK, AK | $-31,273 | $598,267 | December 19, 2019 | January 1, 2020 | Kodiak, AK | usaspending.gov |
| 70Z08420FPKV00400 | Department of Homeland Security | Delivery Order | 561210 | NAVY TASK ORDER, BOSS, BASE KODIAK | $-38,564 | $387,875 | January 1, 2020 | December 6, 2020 | Kodiak, AK | usaspending.gov |
| 70Z08421FPKH01700 | Department of Homeland Security | Delivery Order | 561210 | FUNDING DOCUMENT - KODIAK COMS STANDING WORK | $-67,976 | $1,259,237 | December 2, 2020 | January 1, 2021 | Kodiak, AK | usaspending.gov |
| 70Z08421FPKB00100 | Department of Homeland Security | Delivery Order | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR STANDING WORK (FIRM FIXED PRICING) OP3 | $-69,579 | $12,421,622 | November 19, 2020 | December 31, 2021 | Kodiak, AK | usaspending.gov |
| 70Z08422FKODI0008 | Department of Homeland Security | Delivery Order | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 COMS WORK UNDER THE BOSS KODIAK CONTRACT | $-188,482 | $1,140,652 | April 5, 2022 | March 31, 2023 | Kodiak, AK | usaspending.gov |
| 70Z08422FKODI0011 | Department of Homeland Security | Delivery Order | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 OF BOSS KODIAK NAVY WORK. | $-257,193 | $317,163 | January 1, 2022 | February 28, 2023 | Kodiak, AK | usaspending.gov |
| 70Z08422FKODI0007 | Department of Homeland Security | Delivery Order | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $-335,172 | $1,532,491 | April 5, 2022 | March 31, 2023 | Kodiak, AK | usaspending.gov |
| 70Z08422FKODI0004 | Department of Homeland Security | Delivery Order | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 STANDING WORK UNDER THE BOSS KODIAK CONTRACT. THIS TASK ORDER REPLACES TASK ORDER 70Z08422FP | $-350,111 | $20,047,603 | January 1, 2022 | March 31, 2023 | Kodiak, AK | usaspending.gov |
| FA300217C0012 | Department of Defense | Definitive Contract | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $-393,945 | $71,303,842 | September 22, 2017 | May 31, 2023 | Laughlin Afb, TX | usaspending.gov |
| W912ES17C0004 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY | $-673,787 | $26,202,956 | January 12, 2017 | October 31, 2022 | Sparta, WI | usaspending.gov |
Also on SpecStream
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.