Federal Contractor Profile
Chickasaw Service Solutions, LLC
Federal contracting record: $57M obligated across 24 awards from 4 agencies, FY 2024–2026.
$57M
Total Obligated
24
Award Records
4
Agencies Served
8
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
G9ZUNB3U1JK1
CAGE Code
98R32
Address
2600 JOHN SAXON BLVD, NORMAN, OK, 730711167
First Federal Award
Jul 1, 2024
Most Recent Award
Aug 12, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$26M
44.9% of total obligations
- Department of Health and Human Services$14M
25.1% of total obligations
- Department of the Interior$14M
24.5% of total obligations
- Department of Energy$3.2M
5.6% of total obligations
Top NAICS Activity
- $37M
- $7.2M
- $6.6M
- 541715$4.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
4 awards
- $703K
- $571K
- $545K
- $218K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 541519 | FDA SAFETY INTAKE PROCESSING SYSTEMS (SIPS) PROGRAM | $3.7M |
| Sep 11, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $165K |
| Sep 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $395K → |
| Aug 5, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561990 | FINANCIAL MANAGEMENT SUPPORT SERVICES-PROVIDE PLANNING AND ANALYSIS SUPPORT AND ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT. | $345K |
| Jul 8, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $435K → |
| Jul 8, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $120K |
| Jun 9, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $7K → |
| May 6, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541511 | WEBSITE MAINTENANCE AND SHAREPOINT SERVICES | $80K |
| Apr 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | CYBER RESILIENCY PROGRAM | $25K |
| Apr 21, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $10K → |
| Apr 17, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $5K |
| Mar 30, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561990 | FINANCIAL MANAGEMENT SUPPORT SERVICES-PROVIDE PLANNING AND ANALYSIS SUPPORT AND ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT. | $200K |
| Mar 26, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $509K → |
| Feb 12, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $60K |
| Feb 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 541519 | REQUISITION - FOLLOW-ON T&M CONTRACT FOR FINANCIAL MANAGEMENT SUPPORT SERVICES WITH CHICKASAW SERVICE SOLUTIONS (CSS) | $225K → |
| Jan 22, 2026 | Department of EnergySC OAK RIDGE OFFICE | 561621 | ALARMS MAINTENANCE SUPPORT SERVICES | $34K |
| Dec 31, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541511 | 8(A) WEBSITE MAINTENANCE AND SHAREPOINT SERVICES | $187K |
| Dec 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 541511 | 8(A) WEBSITE MAINTENANCE AND SHAREPOINT SERVICES | $178K |
| Dec 17, 2025 | Department of DefenseDCSO-COLUMBUS-DIVISION-2 | 541519 | DEFENSE FUELS SUPPLY POINTS (DFSP) TASK ORDER YEAR 1 | $3.6M |
| Dec 16, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE WARFIGHTER PERFORMANCE GROUP. | $299K |
| Dec 12, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE ENROUTE CARE GROUP. | $379K |
| Dec 1, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE RESEARCH OPERATIONS GROUP. | $301K |
| Nov 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | HEALTH INFORMATION TECHNOLOGY SYSTEM AND SUPPORT | $7.2M |
| Nov 13, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | 541715 | RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT SERVICES FOR THE WARFIGHTER PERFORMANCE GROUP. | $132K |
| Nov 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541519 | SOFTWARE SECURITY, DEVELOPMENT, DOCUMENTATION SERVICES FOR THE HEALTH INFORMATION TECHNOLOGY SUPPORT SYSTEMS (HITSS) AT THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, INDIAN HEALTH SERVICE. | $2.1M |
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