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Federal Contractor Profile

Choctaw Defense Services INC

$264M obligated·122 awards·4 agencies·4 NAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Jun 8, 2021Department of Homeland SecurityLOG-970Z08421FPKB00700561210PRIORITY 3 LVL 3 TO TO ASSIST WITH BUSKIN WATER MAIN TIE-IN POC: ANDY CHRISTESCU$10K
Jun 3, 2021Department of Homeland SecurityLOG-970Z08421FPJT08400561210PN 16890809 KODIAK REPLACE INFLUENT FLOW METERS IN BLDG N2$26K
May 25, 2021Department of DefenseW6QM MICC-FT KNOXW9124D20C0008541611ADMIN SUPPORT, GENERAL CLERKS (OMA)$64K
May 24, 2021Department of Homeland SecurityLOG-970Z08421FPJT08500561210PN 17140693 KODIAK REPAIR HVAC SERVING RM 218 IN HANGER 1$13K
May 19, 2021Department of Homeland SecurityLOG-970Z08419FPKV00400561210NAVY TASK ORDER, BOSS, BASE KODIAK$54K
May 19, 2021Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$1.5M
May 18, 2021Department of Homeland SecurityLOG-970Z08421FPJT08900561210PN 17621379 KODIAK-N2 WAS AND RAS PUMPS$86K
Apr 23, 2021Department of Homeland SecurityLOG-970Z08421FPJT03700561210PN 16968836 KODIAK SHI ABATEMENT FLOORING HOUSING (ASBESTOS)$67K
Apr 22, 2021Department of Homeland SecurityLOG-970Z08421FPJT03600561210PN 17086047 KODIAK EMERGENCY REPAIRS TO NEMETZ LIFT STATION$74K
Apr 22, 2021Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$99K
Apr 20, 2021Department of Homeland SecurityLOG-970Z08421FPJT02200561210PN 16390838 KODIAK REPAIR NYMANS PENINSULA WATER LEAK$2K
Mar 31, 2021Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$339K
Mar 25, 2021Department of Homeland SecurityLOG-970Z08421FPKB00200561210BOSS CONTRACT - FUNDING DOCUMENT FOR DISCRETIONARY WORK OP03$1.2M
Mar 24, 2021Department of Homeland SecurityLOG-970Z08421FPKB00300561210BOSS CONTRACT - FUNDING DOCUMENT FOR IDIQ OP03$352K
Mar 24, 2021Department of Homeland SecurityLOG-970Z08421FPKH01700561210FUNDING DOCUMENT - KODIAK COMS STANDING WORK$422K
Mar 23, 2021Department of Homeland SecurityLOG-970Z08421FPDN00300561210NAVY FUNDING FOR BOSS: STANDING WORK, ORDERING PERIOD 3$130K
Mar 19, 2021Department of Homeland SecurityLOG-970Z08421FPKB00100561210BOSS CONTRACT - FUNDING DOCUMENT FOR STANDING WORK (FIRM FIXED PRICING) OP3$9.3M
Mar 19, 2021Department of Homeland SecurityLOG-970Z08420FPKC00500561210IDIQ TASK ORDER WORK, BOSS, BASE KODIAK, ALASKA$14K
Mar 18, 2021Department of Homeland SecurityLOG-970Z08420FPKC00200561210STANDING WORK, BOSS, USCG BASE KODIAK, AK$65K
Mar 12, 2021Department of Homeland SecurityLOG-970Z08421FPXA10400561210PN 16699488 KODIAK 2020 CGC SPAR SPILL$27K
Mar 10, 2021Department of Homeland SecurityLOG-970Z08421FPKB00600561210PROJECT KCA01 CONTRACTOR WILL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO REMOVE EXISTING FLOATING FLOOR TILES AND MEMBRANE AND REPLACE WITH GFM ROLLED RUBBER MATS.$17K
Mar 9, 2021Department of Homeland SecurityLOG-970Z08421FPJT02200561210PN 16390838 KODIAK REPAIR NYMANS PENINSULA WATER LEAK$56K
Feb 26, 2021Department of Homeland SecurityLOG-970Z08420FPKC00300561210DISCRETIONARY TASK ORDER WORK, BOSS, BASE KODIAK, ALASKA$2K
Feb 23, 2021Department of Homeland SecurityLOG-970Z08421FPKB00500561210PRIORITY 1, LEVEL 3 T.O. TO REPAIR GYM EQUIP ON CGC MUNRO$643
Feb 18, 2021Department of DefenseW07V ENDIST ST PAULW912ES17C0004561210IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY$95K
Feb 4, 2021Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$17K
Jan 28, 2021Department of Homeland SecurityLOG-970Z08421FPKB00300561210BOSS CONTRACT - FUNDING DOCUMENT FOR IDIQ OP03$50K
Jan 28, 2021Department of Homeland SecurityLOG-970Z08421FPKH01700561210FUNDING DOCUMENT - KODIAK COMS STANDING WORK$89K
Jan 28, 2021Department of DefenseW6QM MICC-FT KNOXW9124D20C0008541611ADMIN SUPPORT, GENERAL CLERKS (OMA)$4.5M
Jan 8, 2021Department of Homeland SecurityLOG-970Z08418FPKC00400561210STANDING WORK TASK ORDER$10K
Jan 6, 2021Department of DefenseW07V ENDIST ST PAULW912ES17C0004561210IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY$3.5M
Dec 30, 2020Department of DefenseW6QM MICC-FT KNOXW9124D20C0008541611ADMIN SUPPORT, GENERAL CLERKS (OMA)$1.1M
Dec 17, 2020Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$21K
Dec 10, 2020Department of Homeland SecurityLOG-970Z08421FPDN00300561210NAVY FUNDING FOR BOSS: STANDING WORK, ORDERING PERIOD 3$175K
Dec 3, 2020Department of Homeland SecurityLOG-970Z08421FPJT00700561210PN 16119856 KODIAK BLDG 24, REPAIR STEAM LEAK AND RESTORE HEAT$30K
Dec 2, 2020Department of Homeland SecurityLOG-970Z08421FPKH01700561210FUNDING DOCUMENT - KODIAK COMS STANDING WORK$188K
Nov 30, 2020Department of DefenseW6QM MICC-FT KNOXW9124D20C0008541611ADMIN SUPPORT, GENERAL CLERKS (OMA)$2.3M
Nov 25, 2020Department of Homeland SecurityLOG-970Z08421FPKB00300561210BOSS CONTRACT - FUNDING DOCUMENT FOR IDIQ OP03$112K
Nov 24, 2020Department of Homeland SecurityLOG-970Z08421FPKB00200561210BOSS CONTRACT - FUNDING DOCUMENT FOR DISCRETIONARY WORK OP03$168K
Nov 23, 2020Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$11M
Nov 19, 2020Department of Homeland SecurityLOG-970Z08421FPKB00100561210BOSS CONTRACT - FUNDING DOCUMENT FOR STANDING WORK (FIRM FIXED PRICING) OP3$3.1M
Nov 13, 2020Department of Homeland SecurityLOG-970Z08420FPKV00400561210NAVY TASK ORDER, BOSS, BASE KODIAK$97K
Nov 4, 2020Department of DefenseW07V ENDIST ST PAULW912ES17C0004561210IGF::OT::IGF FACILITY MAINTENANCE SERVICES @ FORT MCCOY$475K
Oct 21, 2020Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$4K
Sep 30, 2020Department of Homeland SecurityLOG-970Z08420FPKC00500561210IDIQ TASK ORDER WORK, BOSS, BASE KODIAK, ALASKA$150K
Sep 29, 2020Department of DefenseFA3099 47 CONF CCFA300217C0012561210IGF::CT::IGF LAUGHLIN BASE OPERATION SUPPORT SERVICES$139K
Sep 25, 2020Department of Homeland SecurityLOG-970Z08420FPKV00400561210NAVY TASK ORDER, BOSS, BASE KODIAK$826
Sep 10, 2020Department of Homeland SecurityLOG-970Z08420FPJTA3000561210PN 15703834 KODIAK N96 ROLL-UP DOOR$24K
Sep 9, 2020Department of Homeland SecurityLOG-970Z08420FPKC00700561210LEVEL 2 TO LEVEL 3 WORK TO SUPPORT MRI IN N64$15K
Sep 4, 2020Department of Homeland SecurityLOG-970Z08420FPDN01100561210LVL 3 TO TO REPAIR VEHICLE SENSOR LOOP AT SEAL BASE GATE$16K

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