Federal Contractor Profile
Chickasaw Strategic Pointe, LLC
$276M obligated·251 awards·10 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 654 funded award actions, most recent first.
- Contracts with positive obligations
- 251
- Funded award actions shown
- 654
- Obligations shown
- $276M
- Awarding agencies
- 10
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 24, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01053 | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $80K |
| Feb 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01127 | 238210 | IIJA FUNDED INSTALLATION SITE SPECIFIC: OKLAHOMA CITY, OK (OKC) ATCT JCN:24015866 PER LPGBS PMO | $24K |
| Feb 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00103 | 238210 | LIGHTNING AND SURGE PROTECTION, GROUNDING, BONDING, AND SHIELDING (LPGBS) SITE SURVEYS FOR MODERNIZATION PROJECTS AT MULTIPLE LOCATIONS IN THE CENTRAL SERVICE AREA. | $54K |
| Feb 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00758 | 238210 | FST ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE AT HORICON, WI (QHZA) RCAG, JCN: 18026713 | $3K |
| Feb 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01205 | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT FAYETTEVILLE, AR (FYVA) ATCT, JCN: 1500690 | $3K |
| Feb 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00049 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | $218K |
| Feb 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00380 | 238210 | IIJA FUNDED BRENHAM, TX (BNH) ASR JCN:26000557 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT BRENHAM, TX (BNH) ASR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY. | $80K |
| Feb 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00651 | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LEXINGTON, KY (LEX) ATCT JCN: 18027895 | $55K |
| Feb 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00943 | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT MIDDLETOWN, PA (MDTA) ASR, JCN: 18027942 | $64K |
| Feb 9, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01337 | 238210 | BIL FUNDS. SITE SURVEY, DESIGN AND INSTALL FOR EG/FST INDOOR EG INSTALLATION FOR MARIETTA, GA (ATLG) ARSR JCN:23007802 | $3K |
| Feb 6, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00099 | 541511 | EFAST PA 23-032-C8 TECHNICAL SUPPORT SERVICES FAA ACADEMY, NAS TECHNICAL SERVICES DIVISION (AMA-900) | $196K |
| Jan 28, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC222C0002 | 541211 | CREDIT REFORM ACCOUNTING AND FINANCIAL STATEMENT SUPPORT SERVICES | $2.1M |
| Jan 27, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00345 | 238210 | EG FUNDED. SITE SURVEY, REPORT AND DESIGN REPLACEMENT PROJECT FOR MILWAUKEE, WI (MKEK) TDWR JCN: 19003438 | $33K |
| Jan 27, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00347 | 238210 | SITE SURVEY, REPORT AND DESIGN FUNDING REPLACEMENT PROJECT FOR ROMULUS, MI (DTWH) LOC JCN: 19003422 | $33K |
| Jan 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00183 | 238210 | BIL: CONDUCT OUTDOOR EG WITH SUB-BASED TANK INSTALLATION PER BASELINE COST PROPOSAL, APPROVED DESIGN DRAWINGS AND ATTACHED SOW ST LOUIS, MO (SJWB) JCN 1501247 | $4K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01053 | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $69K |
| Jan 21, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00049 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | $188K |
| Jan 16, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00099 | 541511 | EFAST PA 23-032-C8 TECHNICAL SUPPORT SERVICES FAA ACADEMY, NAS TECHNICAL SERVICES DIVISION (AMA-900) | $21K |
| Jan 12, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00256 | 238210 | EG FUNDED. SITE SURVEY TRAVEL, REPORT AND DESIGN, FOR EG PMO LED POWER SYSTEM REPLACEMENT PROJECTS AT TOLEDO, OH (TOL) ATCT JCN:235971 | $33K |
| Jan 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01590 | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $34K |
| Dec 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000228 | 541611 | RECORDS SUPPORT MANAGEMENT SERVICES | $245K |
| Dec 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00231 | 238210 | IIJA FUNDED INSTALLATION, ROCKFORD, IL (RFD)ATCT - CHICAGO ROCKFORD INTERNATIONAL AIRPORT, JCN:24015485 PER LPGBS PMO. | $279K |
| Dec 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01029 | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT FORT SMITH, AR (FSM ATCT) JCN: 1500674 | $179K |
| Dec 17, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00041 | 238210 | LPGBS MODERNIZATION PROJECT INSTALLATION AND MATERIALS AT ROCKFORD, IL (RFD) | $111K |
| Dec 17, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00042 | 238210 | LPGBS PROGRAM - TRAVEL/ODC TASK ORDER FOR OPTION YEAR TWO. | $74K |
| Dec 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01053 | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $72K |
| Dec 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00049 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | $198K |
| Dec 10, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521C00002 | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT STAFF TO PROVIDE FOIA SUPPORT SERVICES TO DHS-OIG-INFORMATION LAW AND DISCLOSURE DIVISION (ILDD). | $126K |
| Dec 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01764 | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT LOUISVILLE, KY (SDF) TDWR JCN:22001354 | $47K |
| Nov 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00183 | 238210 | BIL: CONDUCT OUTDOOR EG WITH SUB-BASED TANK INSTALLATION PER BASELINE COST PROPOSAL, APPROVED DESIGN DRAWINGS AND ATTACHED SOW ST LOUIS, MO (SJWB) JCN 1501247 | $13K |
| Nov 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0383 | 541512 | JWCC ENGINEERING AND PMO SUPPORT | $1.6M |
| Nov 21, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00099 | 541511 | EFAST PA 23-032-C8 TECHNICAL SUPPORT SERVICES FAA ACADEMY, NAS TECHNICAL SERVICES DIVISION (AMA-900) | $205K |
| Nov 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01448 | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT ASPEN, CO (ASEA) ATCT JCN: 1501584 | $16K |
| Nov 19, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0026 | 541519 | IT SUPPORT SERVICES | $1.3M |
| Nov 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01764 | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT LOUISVILLE, KY (SDF) TDWR JCN:22001354 | $6K |
| Nov 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01053 | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $80K |
| Nov 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0383 | 541512 | JWCC ENGINEERING AND PMO SUPPORT | $785K |
| Nov 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00049 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | $265K |
| Nov 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01053 | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $65K |
| Oct 30, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00049 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | $94K |
| Oct 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01590 | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $50K |
| Oct 20, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01053 | 541519 | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | $80K |
| Oct 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01055 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 3 | $230K |
| Sep 29, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000228 | 541611 | RECORDS SUPPORT MANAGEMENT SERVICES | $1.0M |
| Sep 26, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251825FA009 | 541511 | USSF VTC TO 17 | $1.1M |
| Sep 26, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0082 | 541511 | VIDEO TELECONFERENCE TECHNICAL REFRESH FOR DELTA 6 | $39K |
| Sep 26, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0083 | 541511 | VIDEO TELECONFERENCE TECH REFRESH AND GIANT VOICE PUBLIC ADDRESS SYSTEM FOR DELTA 8. | $296K |
| Sep 23, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0048 | 541511 | PHASE-ONE AUDIO/VIDEO TECHNICAL REFRESH FOR BUCKLEY LEADERSHIP DEVELOPMENT CENTER (BUILDING 1032) IN ROOMS: 107 (MAIN CONFERENCE ROOM), 118 (A/V CONTROL ROOM), AND 125 (VIDEO TELECONFERENCE ROOM). | $122K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0482 | 541512 | DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL FIELD COMMAND INFORMATION SYSTEMS SUPPORT | $205K |
| Sep 19, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0026 | 541511 | VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II | $233K |
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