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Contractor

CHICKASAW DEFENSE LOGISTICS, LLC

NORMAN, OK
UEI
ZJM6C2MM32W7
Parent UEI
ZJM6C2MM32W7
Resolved by
uei
Confidence
1.000
Obligated to date
$7,237,6991
Awards
20
Agencies served
3

Active from May 21, 2019 to Sep 24, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Commercial Building Construction16$4,437,435
Software Development3$1,853,334

Recent awards

AwardAgencyPlaceFirst actionCurrent value
140D0426F1258

INSTALLATION OF THE ACCESS CONTROL T0 THE DFAC (CAFETERIA) PARKING LOT

Department of the InteriorNCSep 24, 2026$82,965
140D0426F1257

RENOVATION OF THE BREAK ROOM IN BUILDING D3004.

Department of the InteriorNCSep 24, 2026$182,358
140D0426F1254

REPLACEMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM TO THE ANTI-TERRORISM FORCE PROTECTION BUILDING

Department of the InteriorNCSep 23, 2026$402,543
140D0426F1253

RENOVATION OF THE ATRIUM AREA OF BUILDING D3004

Department of the InteriorNCSep 23, 2026$211,149
140D0426F1251

RESURFACING OF THE BASEMENT GYM FLOOR IN BUILDING D3915

Department of the InteriorNCSep 23, 2026$172,690
140D0426F1194

RENOVATION OF CONFERENCE ROOM IN BUILDING D3206.

Department of the InteriorNCSep 18, 2026$123,503
140D0426F0626

FLOOR RESURFACING

Department of the InteriorNCJun 4, 2026$356,181
140D0426F1150

RENOVATIONS TO THE ANTI-TERRORISM, FORCE PROTECTION (ATFP) BUILDING.

Department of the InteriorNCSep 15, 2026$242,310
140D0426F1137

STORMWATER REMEDIATION AND DRAINAGE IMPROVEMENTS

Department of the InteriorNCSep 14, 2026$345,824
140D0426F1135

UPGRADE OF THE JFL CHAPEL LIGHTING TO ENERGY EFFICIENT LED LIGHTING

Department of the InteriorNCSep 14, 2026$66,777
140D0426F1136

SWCS FURNISH AND INSTALL VINYL PRINTER

Department of the InteriorNCSep 14, 2026$52,388
140D0426F1096

CCTV SYSTEM UPGRADES INTERNALLY AND EXTERNALLY TO THE ATFP BUILDING

Department of the InteriorNCSep 4, 2026$377,391
140D0422D0011

INCORPORATE FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN COMPLIANCE WITH EO 14398.

Department of the Interior—Jul 16, 2026—
140D0426F0601

DFAC LANDSCAPE

Department of the InteriorNCJun 1, 2026$64,459
140D0424F1255

E-2176 G6 SIE RENOVATION

Department of the InteriorNCMay 21, 2026$1,575,471
N6134026F0022

EXERCISE OPTION CLIN 1004 AND FUND, SUBSKILLS NET DO 13

Department of DefenseOKApr 6, 2026$823,990
N6134025F0180

EXERCISING CLIN 1006 SUBSKILLS NET DO12

Department of DefenseOKMar 31, 2026$850,609
140D0425F1057

KITCHEN RENOVATION

Department of the InteriorNCMar 23, 2026$181,426
N6134025F0034

BPS-16 FOR SBT 20 DO 10 FOR SUBSKILLS NET

Department of DefenseOKDec 11, 2024$178,735
75P00119C00055

THE PURPOSE OF THIS CONTRACT IS PROVIDE ALL THE NECESSARY LABOR, EQUIPMENT, MATERIALS, CONSUMABLES AND VENUE TO SUPPORT THE WARTIME TASK STANDARD TRAINING FOR THE AIR NATIONAL GUARD. ALL SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT AS SUPPLEMENTED BY THE CONTRACTOR'S ACCEPTED PROPOSAL DATED 05/16/2019.

Department of Health and Human ServicesGAMay 21, 2019$946,930

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier ZJM6C2MM32W7, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.