Federal Contractor Profile
Choctaw Defense Services INC
$264M obligated·122 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 342 funded award actions, most recent first.
- Contracts with positive obligations
- 122
- Funded award actions shown
- 342
- Obligations shown
- $264M
- Awarding agencies
- 4
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 November 14, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2025 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z08424FKODI0005 | 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) | 70Z04524FKODI0052 | 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) | 70Z08424FKODI0006 | 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) | 70Z04524FKODI0036 | 561210 | LVL 3 WO REPAIR N23 WTP COMMUNICATION AND EMERGENCY MANUAL RUN OF THE PLANT | $34K |
| Jun 25, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FKODI0006 | 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 | 70Z08424FKODI0005 | 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 | 70Z08424FDL930009 | 561210 | BASE OPERATIONAL SUPPORT SERVICES FOR BASE KODIAK ALASKA | $386K |
| Feb 26, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930009 | 561210 | BASE OPERATIONAL SUPPORT SERVICES FOR BASE KODIAK ALASKA | $8.5M |
| Sep 28, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0006 | 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 | 70Z08422FKODI0007 | 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 | 70Z08423FKODI0003 | 561210 | BASE OPERATION SUPPORT SERVICES (BOSS) AT USCG BASE KODIAK 10-MONTH BRIDGE FUNDING TASK ORDER. | $564K |
| Sep 27, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FKODI0017 | 561210 | TO PROVIDE FY23 FUNDING NTE $30,000 FOR BOSS KODIAK BRIDGE CONTRACT 70Z08423DKODI0001 | $30K |
| Sep 26, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FKODI0003 | 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 | 70Z08423FKODI0011 | 561210 | CLEAN UP AND REPAIR OF BUILDING N4 DUE TO FLOODED DRY WELL | $22K |
| Sep 11, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FKODI0011 | 561210 | CLEAN UP AND REPAIR OF BUILDING N4 DUE TO FLOODED DRY WELL | $3K |
| Aug 25, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FKODI0008 | 561210 | REPLACE WIND DAMAGED SIDING GYM PROJECT. LEVEL III PROJECT #23470155. | $37K |
| Aug 25, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423FKODI0009 | 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 | 70Z08423FKODI0007 | 561210 | BOSS KODIAK LEVEL III TASK ORDER TO REPAIR CHLORINE GENERATOR N23. | $70K |
| May 1, 2023 | Department of Homeland SecurityLOG-9 | 70Z08423DKODI0001 | 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 | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $300K |
| Feb 28, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0004 | 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 | W912ES22C0011 | 561210 | FACILITY MAINTENANCE | $125K |
| Feb 6, 2023 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $100K |
| Feb 2, 2023 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0006 | 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 | 70Z08422FKODI0007 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $40K |
| Jan 6, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES22C0011 | 561210 | FACILITY MAINTENANCE | $435K |
| Dec 29, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0007 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $80K |
| Dec 28, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0004 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 STANDING WORK UNDER THE BOSS KODIAK CONTRACT. THIS TASK ORDER REPLACES TASK ORDER 70Z08422FPKH01700. | $2.0M |
| Dec 22, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22C0011 | 561210 | FACILITY MAINTENANCE | $421K |
| Dec 8, 2022 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB00200 | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR DISCRETIONARY WORK OP03 | $16K |
| Dec 8, 2022 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB00300 | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR IDIQ OP03 | $15K |
| Nov 21, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $6.8M |
| Nov 17, 2022 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB00100 | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR STANDING WORK (FIRM FIXED PRICING) OP3 | $95K |
| Sep 19, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $3K |
| Sep 14, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $33K |
| Sep 13, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0004 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 STANDING WORK UNDER THE BOSS KODIAK CONTRACT. THIS TASK ORDER REPLACES TASK ORDER 70Z08422FPKH01700. | $3.1M |
| Sep 7, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0017 | 561210 | LEVEL III TASK ORDER TO SUPPORT WET WELL PROJECT NUMBER 10095815 BLDG N23, SOW REVISION 3, DATED MAY 5, 2022. | $23K |
| Aug 25, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0013 | 561210 | LEVEL III TASK ORDER TO TROUBLESHOOT AND SERVICE FAILURE FOR SUMP PUMP 2 | $13K |
| Aug 23, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0015 | 561210 | INSTALL LED LIGHTING VEHICLE BAY | $61K |
| Aug 5, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $239 |
| Jul 26, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $4K |
| Jul 20, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0004 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 STANDING WORK UNDER THE BOSS KODIAK CONTRACT. THIS TASK ORDER REPLACES TASK ORDER 70Z08422FPKH01700. | $2.0M |
| Jul 20, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $21K |
| Jul 11, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $8K |
| Jul 11, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22C0011 | 561210 | FACILITY MAINTENANCE | $2.7M |
| Jul 5, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0006 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $28 |
| Jun 29, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $39K |
| Jun 22, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0004 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 STANDING WORK UNDER THE BOSS KODIAK CONTRACT. THIS TASK ORDER REPLACES TASK ORDER 70Z08422FPKH01700. | $6.1M |
| Jun 17, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0011 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 OF BOSS KODIAK NAVY WORK. | $574K |
| Jun 16, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0007 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $574K |
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