Federal Contractor Profile
Chickasaw Strategic Pointe, LLC
$276M obligated·251 awards·10 agencies·15 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0046 | 541511 | THE SCOPE OF THIS TASK ORDER #20 INVOLVES EXECUTING A TECHNICAL REFRESH OF VTC/AV SYSTEMS FOR BUILDING 1030, ROOMS 104, 250A AND 270 AT BUCKLEY SFB. THESE SYSTEMS HAVING REACHED THE END OF LIFE AND REQUIRE UPDATES TO ALIGN WITH USSF STANDARDS. | $336K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0482 | 541512 | DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL FIELD COMMAND INFORMATION SYSTEMS SUPPORT | $801K |
| Sep 16, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0194 | 541511 | BLDG 10577 SCIF VTC TECH REFRESH | $116K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01599 | 238210 | FY23 DIR; E-OSE NETS ENGINE GENERATOR INSTALLATION (SRVC-124) AT OKLAHOMA CITY, OK MMAC (EQM) | $10K |
| Sep 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01401 | 238210 | IIJA FUNDED. CHAMPAIGN, IL (CMI) ASR JCN:18066402 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CHAMPAIGN, IL (CMI) ASR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACILITY | $87K |
| Sep 15, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0341 | 541511 | TURNKEY VTC/AV SYSTEM BLDG. 562 | $98K |
| Sep 12, 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 | $11K |
| Sep 10, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0311 | 541511 | VTC UPDATE - TASK ORDER FOR TECH REFRESH OF ROOM | $131K |
| Sep 5, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243120CSC000083 | 561990 | PROVIDE PLANNING AND ANALYSIS SUPPORT, ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT, MAILROOM OPERATIONS SUPPORT, RECORDS MANAGEMENT, AND ADMINISTRATIVE SUPPORT. DOE-CSC AND THE CFO-PST ARE CO-LOCATED IN OAK RIDGE AT THE FEDERAL BUILDING. | $331K |
| Sep 4, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0049 | 541511 | 2NWS VIDEO TELECONFERENCING (VTC) CONFERENCE ROOM UPGRADE. | $113K |
| Sep 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01563 | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT ROGERS, TX (QYSA) ARSR JCN:22001123 | $27K |
| Aug 28, 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 | $8K |
| Aug 27, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00324 | 238210 | TASK ORDER FOR TRAVEL/ODC DURING OPTION YEAR 1. | $6K |
| Aug 26, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC222C0002 | 541211 | CREDIT REFORM ACCOUNTING AND FINANCIAL STATEMENT SUPPORT SERVICES | $820K |
| Aug 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01523 | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT TONOPAH, NV (TPHA) VOR JCN: 18032028 | $34K |
| Aug 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00183 | 238210 | BIL AND IIJA FUNDS SITE(S) SPECIFIC LGPBS INSTALLATION(S) AT DALLAS, TX (DFWA) ASR9 AND (DFW) ASR9 (DFW)JCN:23000655 AND (DFWA)JCN:23000654 | $25K |
| Aug 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01127 | 238210 | IIJA FUNDED INSTALLATION SITE SPECIFIC: OKLAHOMA CITY, OK (OKC) ATCT JCN:24015866 PER LPGBS PMO | $18K |
| Aug 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01590 | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $33K |
| Aug 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00312 | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT ROCK SPRINGS, WY (RKS ARSR) JCN 18027482 | $120K |
| Aug 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00172 | 238210 | BIL: CONDUCT FST INSTALLATION JAMAICA, NY (JFKE) JCN: 1503310 | $45K |
| Jul 28, 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. | $152K |
| Jul 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01127 | 238210 | IIJA FUNDED INSTALLATION SITE SPECIFIC: OKLAHOMA CITY, OK (OKC) ATCT JCN:24015866 PER LPGBS PMO | $374K |
| Jul 8, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000228 | 541611 | RECORDS SUPPORT MANAGEMENT SERVICES | $796K |
| Jul 7, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01065 | 238210 | F11 CPDS FUNDING FOR SITE SURVEY TRAVEL WITH REPORT AT HOU AND IAH IN HOUSTON TX | $11K |
| Jul 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00160 | 238210 | ISSUE FUNDING FOR THE 2024 INDOOR EG BASELINE DESIGN AND INSTALLATION AT HELENA, MT (HLNA) ATCT JCN:1501932 | $8K |
| Jun 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0482 | 541512 | DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL FIELD COMMAND INFORMATION SYSTEMS SUPPORT | $562K |
| Jun 27, 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 |
| Jun 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01055 | 541519 | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 3 | $690K |
| Jun 27, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FAI400002 | 541611 | 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 | $345K |
| Jun 27, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251825F0032 | 541511 | VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II | $497K |
| Jun 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00189 | 238210 | BIL AND IIJA FUNDS SITE SPECIFIC LGPBS INSTALLATION AT SAN ANTONIO, TX (SATA) ASR-9 JCN:23000696 | $3K |
| Jun 11, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01590 | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $34K |
| Jun 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000228 | 541611 | RECORDS SUPPORT MANAGEMENT SERVICES | $518K |
| Jun 5, 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). | $175K |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541512 | FUNDING FOR OPTION YEAR TWO PERIOD OF PERFORMANCE: 5/30/2024-5/29/2025 | $490K |
| May 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00182 | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT EUGENE, OR (EUGD) ASR, JCN: 1501824 | $1K |
| May 28, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA001 | 541330 | RANGE SAFETY SERVICES. FTM-40 TASK ORDER 13 | $507K |
| May 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00909 | 238210 | IIJA FUNDED SITE SURVEY AND TRAVEL, SITE SPECIFIC: ROCKFORD, IL (RFD) ATCT, JCN:24015485 PER LIGHTNING PROTECTION, GROUNDING, BONDING AND SHIELDING, LPGBS, PROGRAM MANAGEMENT OFFICE, PMO. | $1K |
| May 21, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00209 | 238210 | LIGHTNING AND SURGE PROTECTION, GROUNDING, BONDING, AND SHIELDING (LPGBS) FOR SITE SURVEYS REQUIRED AT THE ROCKFORD, IL LOCATION. | $11K |
| May 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01548 | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT SILVER CITY, NM (SVC) ARSR JCN:19007420 | $144K |
| May 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F00181 | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT MEDFORD, OR (MFR) ASR, JCN: 18027176 | $3K |
| May 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01451 | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT FALLS CITY, OR (QFL) ARSR JCN: 1502323 | $175K |
| May 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01095 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION II FOR GENERAL CLERK III AND ADMIN ASSISTANT SUPPORT FOR TASK III ON CONTRACT 6973GH-22-D-00069. | $40K |
| May 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01097 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR II FOR PRINT / ELEARNING SUPPORT SERVICES ON CONTRACT 6973GH-22-F-01337. | $31K |
| May 5, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00771 | 238210 | BIL FUNDS. FST(DIESEL) INSTALLATION , INDOOR EG (DIESEL) REPLACEMENT AND ERMS FOR ANDREWS, TX (QXS) ARSR JCN: 19003446 | $6K |
| Apr 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00188 | 238210 | BIL AND IIJA FUNDS SITE(S) SPECIFIC LGPBS INSTALLATION(S) AT NEW ORLEANS, LA (MSY) ASR AND BARKSDALE AFB, LA (BAD) ASR (MSY)JCN:23000562 AND (BAD)JCN:23000636 | $10K |
| Apr 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23C00000228 | 541611 | RECORDS SUPPORT MANAGEMENT SERVICES | $404K |
| Apr 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01590 | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $34K |
| Apr 22, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FAI400002 | 541611 | 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 | $210K |
| Apr 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01590 | 238210 | BIL FUNDING FOR EG INSTALLATION FOR ALBUQUERQUE, NM (ABQA) ATCT JCN:22005518 | $18K |
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