Federal Contractor Profile
Choctaw Defense Services INC
Federal contracting record: $264M obligated across 122 awards from 4 agencies, FY 2016–2026.
$264M
Total Obligated
122
Award Records
4
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KQFAK8U93TQ3
CAGE Code
6VKM4
Address
2601 LIBERTY PKWY STE 105, MIDWEST CITY, OK, 731102855
First Federal Award
Feb 2, 2016
Most Recent Award
Nov 14, 2025
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$141M
53.6% of total obligations
- Department of Homeland Security$122M
46.4% of total obligations
- Department of Veterans Affairs$0
0.0% of total obligations
- Department of Energy$0
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 10, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 561210 | CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMEDIATE THREE AFFF SPILLS AT THE COAST GUARD BASE KODIAK, AK OCCURRING ON 1/28/24, 2/10/24, AND 2/15/24 | $33K → |
| Sep 30, 2024 | Department of Homeland SecurityBASE KODIAK(00045) | 561210 | USCG BASE KODIAK BASE OPERATIONS AND SUPPORT SERVICES - 10 STANDARD WORK ORDERS ORDERED BY US NAVY. | $35K → |
| Sep 27, 2024 | Department of Homeland SecurityBASE KODIAK(00045) | 561210 | CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMEDIATE HIGH EXPANSION FOAM RELEASE AT THE COAST GUARD BASE KODIAK, AK OCCURRING ON 4/18/24. | $3K → |
| Aug 28, 2024 | Department of Homeland SecurityBASE KODIAK(00045) | 561210 | LVL 3 WO REPAIR N23 WTP COMMUNICATION AND EMERGENCY MANUAL RUN OF THE PLANT | $34K → |
| Jun 25, 2024 | Department of Homeland SecurityLOG-9 | 561210 | CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMEDIATE HIGH EXPANSION FOAM RELEASE AT THE COAST GUARD BASE KODIAK, AK OCCURRING ON 4/18/24. | $47K → |
| Jun 24, 2024 | Department of Homeland SecurityLOG-9 | 561210 | CONTRACTOR WILL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMEDIATE THREE AFFF SPILLS AT THE COAST GUARD BASE KODIAK, AK OCCURRING ON 1/28/24, 2/10/24, AND 2/15/24 | $50K → |
| May 15, 2024 | Department of Homeland SecurityLOG-9 | 561210 | BASE OPERATIONAL SUPPORT SERVICES FOR BASE KODIAK ALASKA | $386K → |
| Feb 26, 2024 | Department of Homeland SecurityLOG-9 | 561210 | BASE OPERATIONAL SUPPORT SERVICES FOR BASE KODIAK ALASKA | $8.5M → |
| Sep 28, 2023 | Department of Homeland SecurityLOG-9 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $473K → |
| Sep 28, 2023 | Department of Homeland SecurityLOG-9 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $78K → |
| Sep 27, 2023 | Department of Homeland SecurityLOG-9 | 561210 | TO PROVIDE FY23 FUNDING NTE $30,000 FOR BOSS KODIAK BRIDGE CONTRACT 70Z08423DKODI0001 | $30K → |
| Sep 27, 2023 | Department of Homeland SecurityLOG-9 | 561210 | BASE OPERATION SUPPORT SERVICES (BOSS) AT USCG BASE KODIAK 10-MONTH BRIDGE FUNDING TASK ORDER. | $564K → |
| Sep 26, 2023 | Department of Homeland SecurityLOG-9 | 561210 | BASE OPERATION SUPPORT SERVICES (BOSS) AT USCG BASE KODIAK 10-MONTH BRIDGE FUNDING TASK ORDER. | $751K → |
| Sep 11, 2023 | Department of Homeland SecurityLOG-9 | 561210 | CLEAN UP AND REPAIR OF BUILDING N4 DUE TO FLOODED DRY WELL | $22K → |
| Sep 11, 2023 | Department of Homeland SecurityLOG-9 | 561210 | CLEAN UP AND REPAIR OF BUILDING N4 DUE TO FLOODED DRY WELL | $3K → |
| Aug 25, 2023 | Department of Homeland SecurityLOG-9 | 561210 | REPLACE WIND DAMAGED SIDING GYM PROJECT. LEVEL III PROJECT #23470155. | $37K → |
| Aug 25, 2023 | Department of Homeland SecurityLOG-9 | 561210 | LEVEL III TASK ORDER - N24 FUEL SPILL. PROJECT NUMBER - 22706870. THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, AND MATERIALS TO N24 FUEL SPILL RESPONSE AND REPAIR LOCATED AT BASE KODIAK, AK IN ACCORDANCE WITH THE SOW. | $19K → |
| Aug 21, 2023 | Department of Homeland SecurityLOG-9 | 561210 | BOSS KODIAK LEVEL III TASK ORDER TO REPAIR CHLORINE GENERATOR N23. | $70K → |
| May 1, 2023 | Department of Homeland SecurityLOG-9 | 561210 | BASE OPERATION SUPPORT SERVICES (BOSS) AT USCG BASE KODIAK 10-MONTH BRIDGE FUNDING TASK ORDER. | $22M → |
| Mar 2, 2023 | Department of DefenseFA3099 47 CONF CC | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $300K → |
| Feb 28, 2023 | Department of Homeland SecurityLOG-9 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 STANDING WORK UNDER THE BOSS KODIAK CONTRACT. THIS TASK ORDER REPLACES TASK ORDER 70Z08422FPKH01700. | $1.0M → |
| Feb 24, 2023 | Department of DefenseW07V ENDIST ST PAUL | 561210 | FACILITY MAINTENANCE | $125K → |
| Feb 6, 2023 | Department of DefenseFA3099 47 CONF CC | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $100K → |
| Feb 2, 2023 | Department of Homeland SecurityLOG-9 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $61K → |
| Feb 2, 2023 | Department of Homeland SecurityLOG-9 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $40K → |
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