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Contractor

CHICKASAW STRATEGIC POINTE, LLC

NORMAN, OK
UEI
NQQJBJ3BBS28
Parent UEI
NQQJBJ3BBS28
Resolved by
uei
Confidence
1.000
Obligated to date
$113,031,2821
Awards
55
Agencies served
8

Active from May 19, 2022 to Jul 31, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH26F00990

PR EXERCISES OPTION YEAR 4 FOR CONTRACT LABOR FOR AMK-263 COVERED BY 6973GH-22-D-00069.

Department of TransportationOKJun 24, 2026$248,924
75F40125F19003

IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT.

Department of Health and Human ServicesMDMar 21, 2025$8,871,104
6973GH26F01162

F&E AES LAB DESIGN AT MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK (OEX) MMAC JCN:25014627

Department of TransportationOKJul 28, 2026$43,690
89303022FAI400002

THE CONTRACTOR WILL ASSIST AITO WITH ACCELERATING BOTH MACHINE LEARNING (ML) AND AI-ENABLED CAPABILITIES. SPECIFICALLY, CONTRACTOR SUPPORT WILL PROVIDE PROGRAM MANAGEMENT, TECHNICAL, AND OTHER SUPPORT SERVICES TO PROVIDE GUIDANCE ON AI/ML STRATEGIES

Department of EnergyDCMay 19, 2022$4,800,815
80TECH26F0128

CONSTRUCTION MANAGEMENT ENTERPRISE TOOL (COMET)

National Aeronautics and Space AdministrationOKJul 21, 2026$4,559,720
6973GH22D00008

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW CLAUSE.

Department of TransportationJul 21, 2026
6973GH26F01105

UPS SITE SURVEY AND REPORT FOR AZO ASR, KALAMAZOO, MI. JCN:26003889.

Department of TransportationMIJul 20, 2026$5,324
693KA923F00099

P00027

Department of TransportationOKApr 15, 2026$3,614,093
6973GH23F01756

DE-OBLIGATING FUNDS DUE TO BUDGETARY RESTRAINTS AT CLARKSBURG, WV (CKBA) ASR JCN: 1503036

Department of TransportationWVJul 14, 2026$5,032
70VT1521C00002

FREEDOM OF INFORMATION ACT (FOIA) SUPPORT STAFF TO PROVIDE FOIA SUPPORT SERVICES TO DHS-OIG-INFORMATION LAW AND DISCLOSURE DIVISION (ILDD). APPROVED UNDER SEC. 2. (D), OTHER CRITICAL SPENDING

Department of Homeland SecurityDCJun 1, 2026$1,951,294
6973GH22F01695

IIJA FUNDS. SITE-SPECIFIC PRICING TO REMOVE THE EXISTING 100KW EG AND DIESEL FST AT THE DENVER, CO (DENK) TDWR AND ALL ITS ASSOCIATED PARTS AND REPLACE WITH A 100KW EG 120/208V, 3PH WITH SUBBASE IAW THE APPROVED DRAWINGS DATED 2/4/2025 AND THE 2022 1

Department of TransportationCOJul 7, 2026$369,028
693KA823D00015

MODIFICATION TO UPDATE SECTION I AND ADD CLAUSE 3.6.2-50

Department of TransportationJun 3, 2026
6973GH22D00069

CUSTOMER SERVICE CENTER SUPPORT (CSCS) FOR SERVICE DESKS, COMPUTER DESK SIDE DEPLOYMENTS, ASSET AND QUALITY MANAGEMENT SERVICES, SCANNER SUPPORT, PRINTING SERVICES, AND COURSE WEB DEVELOPMENT.

Department of TransportationMay 5, 2026
47QTCA22D008Y

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMay 5, 2026
6973GH23F00183

IIJA FUNDS,CHANGE ORDER DUE TO SOW MODIFICATION INCLUDING REMOVAL OF THE EXISTING 180KW INDOOR EG AND ERMS SYSTEM; AND INSTALLATION OF A 200KW EG FOR ALS REQUIREMENTS, ERMS, AT ST LOUIS, MO (SJWB) JCN 1501247

Department of TransportationMOMay 14, 2026$668,961
6973GH22F01581

IIJA FUNDS. SITE-SPECIFIC PRICING TO REMOVE THE EXISTING 300KW EG AND ALL ITS ASSOCIATED PARTS AND REPLACE WITH A 400KW EG 277/480V, 3PH IAW THE APPROVED DRAWINGS DATED 2/9/2026 AND THE 2022 125KW EG INDOOR BASELINE WITH ERMS INSTALLATION SOW AT NEW

Department of TransportationLAMar 25, 2026$476,290
75F40126F19004

IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT.

Department of Health and Human ServicesMDApr 10, 2026$5,898,662
6973GH26F00231

IIJA FUNDED, CHANGE ORDER FOR THE UNSEEN DISCREPANCIES TO A CODE THAT HAD NOT BEEN CAPTURED IN SURVEY OR SOW ON THE CAB ROOF OF THE TOWER, DUE TO NO ACCESS DURING THE SURVEY AT ROCKFORD, IL (RFD) ATCT - CHICAGO ROCKFORD INTERNATIONAL AIRPORT, JCN:240

Department of TransportationILJun 25, 2026$281,417
6973GH23F01599

THIS UNILATERAL MODIFICATION IS BEING ISSUED TO CANCEL TPC LINES: 0002 & 0003.

Department of TransportationOKJun 24, 2026$791,839
6973GH26F00995

6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 4

Department of TransportationOKJun 24, 2026$650,322
6973GH23F00185

IIJA FUNDS, DE-OBLIGATING PER THE FST PMO, DUE TO BUDGETARY RESTRAINTS AND PROJECT COMPLETION DELAYS AT TERRE HAUTE, IN (HUF) JCN 1500760

Department of TransportationINJun 23, 2026$0
6973GH23F00190

IIJA FUNDS. DE-OBLIGATING THE INSTALL FUNDS PER THE PMO DUE TO BUDGETARY RESTRAINTS AND PROJECT COMPLETION DELAYS AT TERRE HAUTE, IN (HUFB) SX

Department of TransportationINJun 23, 2026$0
6973GH24F01205

IIJA FUNDS. CHANGE ORDER TO ADD ADVANCED METERING SOW TO THE DESIGNS AT FAYETTEVILLE, AR (FYVA) ATCT, JCN: 1500690

Department of TransportationARJun 22, 2026$326,190
6973GH23F01804

BIL FUNDS, DE-OBLIGATING THE EG DESIGNS FUNDS, PER THE EG PMO AT MINNEAPOLIS, MN (PJL) ALS JCN: 19003442

Department of TransportationMNApr 1, 2026$388,201
75F40124C00008

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS, CANCEL NON FUNDED ITEM 5, THEN CLOSE OUT THE CONTRACT.

Department of Health and Human ServicesMDJun 1, 2026$1,308,544

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 NQQJBJ3BBS28, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
CHICKASAW STRATEGIC POINTE, LLC federal contracts · BidBenchmark