Federal Contractor Profile
Choctaw Defense Services INC
$264M obligated·122 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 16, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0008 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 COMS WORK UNDER THE BOSS KODIAK CONTRACT | $665K |
| Jun 15, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0010 | 561210 | JUMBO WORK ORDER GRADUATED TO LEVEL III TASK ORDER - CONTRACTOR TO MANAGE WATER DISTRIBUTION OPERATIONS AND N9 ACCESS IN SUPPORT OF A THIRD PARTY CONTRACTOR INSPECTION OF THE N9 WATER TANK. | $9K |
| Jun 15, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $12K |
| Jun 2, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0006 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $114K |
| May 24, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0009 | 561210 | LEVEL III TASK ORDER PN 20061749 KODIAK REPAIR WATER DAMAGE IN HOUSING UNIT 937B | $20K |
| May 18, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $3.5M |
| May 10, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0007 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $115K |
| Apr 29, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0006 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $114K |
| Apr 28, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $3.2M |
| Apr 20, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $8K |
| Apr 5, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0007 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 IDIQ WORK UNDER THE BOSS KODIAK CONTRACT | $344K |
| Apr 5, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0008 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 COMS WORK UNDER THE BOSS KODIAK CONTRACT | $332K |
| Mar 30, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0006 | 561210 | ANNUAL FUNDING TASK ORDER FOR ORDERING PERIOD 4 DISCRETIONARY WORK UNDER THE BOSS KODIAK CONTRACT | $343K |
| Mar 29, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0005 | 561210 | LEVEL III TASK ORDER TO REPAIR CLOGGED DRAINS AND REPAIR/REPLACE ALL DAMAGED MATERIAL FOR HOUSING UNIT. | $12K |
| Mar 25, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $4K |
| Mar 24, 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 |
| Mar 22, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $150K |
| Mar 17, 2022 | Department of Homeland SecurityLOG-9 | 70Z08422FKODI0002 | 561210 | LEVEL III TASK ORDER TO MAINTAIN SEWAGE BYPASS, MANUALLY PUMP DOWN N6A. REMOVE OLD VALVES AND REPLACE NEW VALVE, BLIND FLANGE. | $49K |
| Mar 15, 2022 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $243K |
| Jan 12, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES17C0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY | $690K |
| Jan 10, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES17C0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY | $3.5M |
| Dec 23, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $3.2M |
| Nov 23, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $3.2M |
| Oct 25, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES17C0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY | $985K |
| Sep 30, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $130K |
| Sep 30, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $447K |
| Sep 30, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $53K |
| Sep 29, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $303K |
| Sep 22, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $133K |
| Sep 14, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB01300 | 561210 | MERCURY CLEAN UP HANGER 1 BLDG 14 | $49K |
| Sep 13, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPDN00300 | 561210 | NAVY FUNDING FOR BOSS: STANDING WORK, ORDERING PERIOD 3 | $144K |
| Sep 10, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPJT11800 | 561210 | PN 17880013 KODIAK REMOVE EXCESS FUEL FROM FUEL LINE | $35K |
| Sep 10, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB00200 | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR DISCRETIONARY WORK OP03 | $978K |
| Sep 10, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB00300 | 561210 | BOSS CONTRACT - FUNDING DOCUMENT FOR IDIQ OP03 | $108K |
| Sep 10, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES17C0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY | $250K |
| Sep 7, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPJT08800 | 561210 | PN 17610658 KODIAK INSTALLATION NEW ROTH FUEL TANK 930-1 | $24K |
| Sep 7, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPJT08900 | 561210 | PN 17621379 KODIAK-N2 WAS AND RAS PUMPS | $9K |
| Sep 3, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB01500 | 561210 | PRI: 3 CHANGE OUT HAMAT LOCKERS N48 | $25K |
| Sep 1, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPJT09400 | 561210 | PN 16465107 KODIAK REPAIR HEATING SYSTEM N41 | $26K |
| Sep 1, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB01100 | 561210 | PRIORITY 3 LEVEL III FOR UPDATE BEDROOM 409 POLARIS AVE 307 (B) POC: KELLY JOHNSON POC: STAN SKAW | $12K |
| Aug 26, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPKB01000 | 561210 | PRIORITY 1 LEVEL III TASK ORDER TO MANUALLY PUMP DOWN LIFT STATION N6A POC IS ANDY CHRISTESCU | $48K |
| Aug 26, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $15K |
| Aug 25, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $702K |
| Aug 16, 2021 | Department of DefenseW07V ENDIST ST PAUL | W912ES17C0004 | 561210 | IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY | $500K |
| Aug 9, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPJT11300 | 561210 | PN 17870107 KODIAK BARRACKS 4 SHI PLUMBING (LEAD) ABATEMENT | $23K |
| Aug 9, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $200K |
| Jul 30, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $447K |
| Jul 21, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $36K |
| Jul 20, 2021 | Department of DefenseFA3099 47 CONF CC | FA300217C0012 | 561210 | IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES | $6K |
| Jul 15, 2021 | Department of Homeland SecurityLOG-9 | 70Z08421FPJT11700 | 561210 | THIS TASK ORDER IS TO REPLACE COMMUNICATION CENTER SECURE DOOR. | $7K |
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