Federal Contractor Profile
Chickasaw Defense Logistics, LLC
$168M obligated·156 awards·5 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 256 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0675 | 236220 | UNDER THIS TASK ORDER THE CONTRACTOR AS PART OF THE ANTI-TERRORISM FORCE PROTECTION (ATFP) SHALL REMOVE SIX BARRIER ARMS AND SIX BARRIER BASES. THEY MUST BE REMOVED AND HAULED OFF SITE. | $27K |
| Sep 22, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120C0001 | 541513 | TINKER HELP DESK SUPPORT SERVICES | $8K |
| Sep 18, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0660 | 236220 | IALENTI/140D0420Q0XX1/E-CAMPUS VMS | $1.2M |
| Sep 11, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0103 | 236220 | USASOC'S DEPUTY CHIEF OF STAFF ENGINEER (DCSENG) SEEKS TO DIRECT WORK IN MULTIPLE SPACES WITHIN E 2929, A BUILDING LOCATED AT USASOC HEADQUARTERS IN FT. BRAGG, NC. THE INSTANT PROCUREMENT WILL BUILD OFFICE SPACE, POWER SUPPLY AND NETWORK FOR USA | $2.2M |
| Jul 13, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0832 | 339113 | COVID-19 PPE | $26K |
| Jun 29, 2020 | Department of DefenseCOMMANDING OFFICER | M0031819P0011 | 541990 | LIAISON SUPPORT SERVICES | $37K |
| Jun 19, 2020 | Department of DefenseCOMMANDING OFFICER | M0031820P0013 | 541990 | LIAISON SUPPORT SERVICES | $214K |
| Jun 4, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120C0012 | 541513 | TASK ORDER TO PROVIDE 2 - FTE - TIER II SUPPORT OF MEDICAL INFORMATION SERVICES WITH 4 OPTION YEARS IN SUPPORT OF THE 72D MEDICAL GROUP. | $79K |
| Jun 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0788 | 339113 | COVID-19 PPE | $248K |
| May 21, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0713 | 339113 | COVID-19 | $249K |
| May 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0765 | 339113 | COVID-19 PPE | $248K |
| May 14, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0768 | 339113 | COVID-19 PPE | $245K |
| May 12, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0099 | 236220 | UPGRADE BADGING SYSTEM NETWORK AND CENTRALIZE IN BUILDING E2929 | $90K |
| May 11, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0743 | 339113 | COVID-19 PPE | $70K |
| Apr 29, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120C0001 | 541513 | TINKER HELP DESK SUPPORT SERVICES | $31K |
| Apr 17, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0632 | 339113 | COVID-19 PPE | $120K |
| Apr 2, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120C0001 | 541513 | TINKER HELP DESK SUPPORT SERVICES | $285K |
| Mar 25, 2020 | Department of DefenseCOMMANDING OFFICER | M0031819P0011 | 541990 | LIAISON SUPPORT SERVICES | $37K |
| Mar 19, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420C0074 | 541519 | GLOBAL POSITIONING SYSTEM (GPS) FLEET MANAGEMENT SYSTEM FOR THE MCALESTER ARMY AMMUNITION PLANT (MCAAP) | $442K |
| Jan 10, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120C0001 | 541513 | TINKER HELP DESK SUPPORT SERVICES | $6.1M |
| Sep 27, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0103 | 236220 | USASOC'S DEPUTY CHIEF OF STAFF ENGINEER (DCSENG) SEEKS TO DIRECT WORK IN MULTIPLE SPACES WITHIN E 2929, A BUILDING LOCATED AT USASOC HEADQUARTERS IN FT. BRAGG, NC. THE INSTANT PROCUREMENT WILL BUILD OFFICE SPACE, POWER SUPPLY AND NETWORK FOR USA | $2.1M |
| Sep 27, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA020 | 561990 | VBS3 MODELING AND SIMULATIONS SPECIALISTS | $1.2M |
| Sep 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0098 | 236220 | E3928 STAFF RELOCATION | $903K |
| Sep 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0097 | 236220 | USASOC'S DEPUTY CHIEF OF STAFF ENGINEER (DCSENG) SEEKS TO DIRECT WORK IN MULTIPLE SPACES WITHIN E 2929, A BUILDING LOCATED AT USASOC HEADQUARTERS IN FT. BRAGG, NC. THE INSTANT PROCUREMENT IS TO UPGRADE THE 16 CURRENT BATHROOMS IN E2929. THESE BA | $480K |
| Sep 25, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419C0099 | 236220 | UPGRADE BADGING SYSTEM NETWORK AND CENTRALIZE IN BUILDING E2929 | $564K |
| May 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00055 | 611699 | 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. | $947K |
| Apr 19, 2019 | Department of DefenseCOMMANDING OFFICER | M0031819P0011 | 541990 | LIAISON SUPPORT SERVICES | $208K |
| Apr 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37010 | 236220 | CAT AND DOGS #3 | $94K |
| Mar 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 493110 | 2/20/2019 MCALESTER MATERIAL ORDER | $228K |
| Feb 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 236220 | NAVY MCALESTER MISCELLANEOUS ITEMS (BOATSWAIN LOCKER FOR PAINT BOOTH HHSP233201800003I | $20K |
| Feb 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 236220 | NAVY MCALESTER MISCELLANEOUS ITEMS (BOATSWAIN LOCKER FOR PAINT BOOTH HHSP233201800003I | $668K |
| Jan 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 236220 | TEMPORARY COVERED STORAGE UNIT ON HHSP23320180003I IDIQ | $20K |
| Jan 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C00029 | 236220 | MCAAP FURNISHING AND CONSTRUCTION OF BOMB CARTS AND BOMB RACKS FOR A-LINE AND B LINE PRODUCTION | $97K |
| Dec 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 493110 | DELUGE-ELEC, UV CONTROLLER PYOR7404C5020 3 | $28K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50111 | 236220 | AFSC VBS3 MODELING AND SIMULATION SUPPORT | $753K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50108 | 236220 | INTEGRATED DEFENSE AND RISK MANAGEMENT PROCESS ASSESSMENT AND REPORT | $146K |
| Sep 27, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37008 | 236220 | NAVY MCALESTER MISCELLANEOUS ITEMS (CATS AND DOGS) #2 ON HHSP233201800003I | $187K |
| Sep 23, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C00029 | 236220 | MCAAP FURNISHING AND CONSTRUCTION OF BOMB CARTS AND BOMB RACKS FOR A-LINE AND B LINE PRODUCTION | $1.4M |
| Sep 14, 2018 | Department of DefenseFA2860 316 CONS PK | FA286018P0077 | 238210 | WHEEL WASHER FOR MXS | $158K |
| Sep 12, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C00014 | 236220 | FURNISH A-LINE EQUIPMENT AND MONORAIL SYSTEM | $20K |
| Sep 11, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 236220 | TEMPORARY COVERED STORAGE UNIT ON HHSP23320180003I IDIQ | $294K |
| Sep 8, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37006 | 236220 | BOATSWAIN LOCKER | $659K |
| Aug 30, 2018 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA18C0017 | 541512 | IT NETWORK AND ANCILLARY SUPPORT | $3.7M |
| Aug 13, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C00016 | 238390 | G1, G2, COMP FT BRAGG PROJECT USASOC | $3.1M |
| Aug 5, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37005 | 236220 | B1042 MACHINE SHOP RELOCATION | $561K |
| Jul 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007C | 238390 | DIRECTORATE A REPLACEMENT OF FURNITURE AND EQUIPMENT | $21K |
| Jul 20, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37002 | 236220 | RIVEER RTS 3000 TO THE NORTHSIDE OF B1042 | $11K |
| Jul 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C00014 | 236220 | FURNISH A-LINE EQUIPMENT AND MONORAIL SYSTEM | $1.8M |
| Jul 18, 2018 | Department of DefenseCOMMANDING OFFICER | M0031818P0027 | 561990 | LABOR | $149K |
| Jul 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800007C | 238390 | DIRECTORATE A REPLACEMENT OF FURNITURE AND EQUIPMENT | $342K |
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