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CHICKASAW DEFENSE LOGISTICS, LLC
NORMAN, OK, 73071
UnclaimedClaim this profile (free)
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | REPLACEMENT AND INSTALLATION OF ACCESS CONTROL SYSTEM TO THE ANTI-TERRORISM FORCE PROTECTION BUILDING | 140D0422D0011USAspending | $402,543 | Sep 23, 2026 | Sep 23, 2026 – Sep 22, 2027 |
| Prime | Department of the Interior Departmental Offices | FLOOR RESURFACING | 140D0422D0011USAspending | $356,181 | Sep 18, 2026 | Jun 4, 2026 – Jun 3, 2027 |
| Prime | Department of the Interior Departmental Offices | STORMWATER REMEDIATION AND DRAINAGE IMPROVEMENTS | 140D0422D0011USAspending | $345,824 | Sep 14, 2026 | Sep 14, 2026 – Sep 13, 2027 |
| Prime | Department of the Interior Departmental Offices | CCTV SYSTEM UPGRADES INTERNALLY AND EXTERNALLY TO THE ATFP BUILDING | 140D0422D0011USAspending | $377,391 | Sep 4, 2026 | Sep 4, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Navy | E6B VCT SPIRAL 3 | N6134022D2006USAspending | $1,866,472 | Jun 30, 2026 | Jun 22, 2026 – Dec 18, 2027 |
| Prime | Department of Defense Department of the Navy | MSS RADAR DELIVERY ORDER 08 | N6134022D2006USAspending | $1,611,472 | Jun 24, 2026 | Jul 3, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | SSMG FAULTS | N6134022D2006USAspending | $1,863,414 | Jun 24, 2026 | Sep 17, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | NEW DELIVERY ORDER DO7 SUBSKILLS NET | N6134022D2006USAspending | $1,658,301 | Jun 23, 2026 | May 9, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER ON SSN CONTRACT | N6134022D2006USAspending | $1,632,341 | Jun 22, 2026 | Mar 13, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DUQM AND BREST HARBOR DATABASES (3.2.1) | N6134022D2006USAspending | $634,202 | Jun 22, 2026 | Dec 12, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATA DELIVERY ORDER 05 | N6134022D2006USAspending | $1,210,590 | Jun 22, 2026 | Sep 14, 2023 – Sep 30, 2026 |
| Prime | Department of the Interior Departmental Offices | E-2176 G6 SIE RENOVATION | 140D0420D0009USAspending | $1,575,471 | May 21, 2026 | Sep 12, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATA DELIVERY ORDER 13 | N6134022D2006USAspending | $823,990 | Apr 6, 2026 | Jan 30, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATE DELIVERY ORDER 12 | N6134022D2006USAspending | $850,609 | Mar 31, 2026 | Sep 24, 2025 – Mar 27, 2027 |
| Prime | Department of the Interior Departmental Offices | ARCHITECT ENGINEER DESIGN SERVICES TO RENOVATE HVAC AND REPLACE ROOF AT D-1307 | 140D0420D0009USAspending | $385,503 | Jan 20, 2026 | Sep 3, 2024 – Sep 2, 2025 |
| Prime | Department of the Interior Departmental Offices | E-2431 BLCSE RENOVATION | 140D0420D0009USAspending | $252,376 | Dec 10, 2025 | Aug 16, 2024 – Oct 15, 2025 |
| Prime | Department of the Interior Departmental Offices | TA-3-24 SWCS MAILROOM | 140D0422D0011USAspending | $284,573 | Sep 23, 2025 | Sep 23, 2025 – Sep 22, 2026 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER THE CONTRACTOR WILL REDESIGN AND BUILD A NEW DATA CENTER IN BUILDING E-1351 AT FORT BRAGG, NC. | 140D0420D0009USAspending | $18,376,830 | Aug 26, 2025 | Sep 25, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | VBS3 MODELING AND SIMULATIONS SPECIALISTS | — | $3,821,520 | Aug 19, 2025 | Aug 8, 2022 – Sep 27, 2026 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | AWARD TO DESIGN-BUILD AN ADMINISTRATIVE BUILDING AND SHOP COMPLEX AT WICHITA MOUNTAINS WILDLIFE REFUGE. | — | $19,498,866 | May 19, 2025 | Oct 11, 2021 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Navy | SUBJECT MATTER EXPERT SERVICES | — | $3,732,593 | May 14, 2025 | Mar 1, 2021 – Feb 27, 2026 |
| Prime | Department of the Interior Departmental Offices | E-2929 JAG MODERNIZATION | 140D0420D0009USAspending | $1,650,094 | Feb 21, 2025 | Sep 14, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TO PROVIDE 2 - FTE - TIER II SUPPORT OF MEDICAL INFORMATION SERVICES WITH 4 OPTION YEARS IN SUPPORT OF THE 72D MEDICAL GROUP. | — | $834,454 | Feb 21, 2025 | Jun 8, 2020 – Apr 30, 2025 |
| Prime | Department of the Interior Departmental Offices | PLAN, PROCURE, AND INSTALL A COMPLETE AND INTEGRATED PACS AT JOINT ARMAMENT FACILITY (JAF) TO INCLUDE DUAL TURNSTILES AT MAIN ENTRANCE. | 140D0422D0011USAspending | $472,858 | Dec 27, 2024 | Jul 3, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | SUBSKILLS TRAINING NETWORK VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR - MEDIA/DATA | N6134022D2006USAspending | $1,775,095 | Dec 3, 2024 | Aug 29, 2023 – Apr 18, 2025 |
| Prime | Department of the Interior Departmental Offices | H-2313 PEDESTRIAN PAVEMENT | 140D0420D0009USAspending | $506,482 | Nov 25, 2024 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of the Interior Departmental Offices | E2929 FMC HQ AREA REFRESH | 140D0420D0009USAspending | $514,446 | Nov 15, 2024 | Sep 19, 2023 – Sep 18, 2024 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER FOR BUILDING E-2176 SATELLITE PAD, THE CONTRACTOR WILL CONSTRUCT A SATELLITE PAD WITH AN ELECTRIC AND TELECOM HUB LOCATED IN THE EXISTING 95TH MOTOR POOL COMPOUND AT FT. BRAGG, NC FOR USASOC. | 140D0420D0009USAspending | $992,244 | Oct 2, 2024 | Sep 26, 2022 – Sep 25, 2024 |
| Prime | Department of the Interior Departmental Offices | E-2431 BLCSE RENOVATION | 140D0420D0009USAspending | $904,624 | Sep 19, 2024 | Sep 15, 2023 – Sep 14, 2024 |
| Prime | Department of the Interior Departmental Offices | E-2929 FOIA & MAILROOM REDESIGN | 140D0420D0009USAspending | $454,883 | Sep 18, 2024 | Sep 12, 2023 – Sep 11, 2024 |
| Prime | Department of the Interior Departmental Offices | E-2929 G-2 BASEMENT MODERNIZATION | 140D0420D0009USAspending | $441,709 | Sep 18, 2024 | Sep 6, 2023 – Sep 5, 2024 |
| Prime | Department of the Interior Departmental Offices | E-2929 SINE PARI SOCIAL SITE | 140D0420D0009USAspending | $284,413 | Sep 18, 2024 | Sep 11, 2023 – Sep 10, 2024 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER THE CONTRACTOR SHALL PROVIDE THE WORK AND ANCILLARY SUPPORT REQUIRED TO PROVIDE THE BREAKER AND POWER SUPPORT TO SUPPORT THE ELECTRICAL TEAM ONSITE IN E2929. WORK WILL BE CONDUCTED IN ACCORDANCE WITH ATTACHMENT (1) SOW E2929 BA | 140D0420D0009USAspending | $1,920,393 | Sep 17, 2024 | Aug 5, 2022 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Navy | MRES CONSTRUCTION EFFORT: TIME & MATERIAL (T&M)/FIRM-FIXED-PRICE (FFP) HYBRID CONTRACT. NAVAL SURFACE WARFARE CENTER INDIAN HEAD DIVISION, INDIAN HEAD, MARYLAND. | — | $13,238,033 | Jul 5, 2024 | Mar 2, 2021 – Mar 1, 2024 |
| Prime | Department of the Interior Departmental Offices | PROVIDE A GPS FLEET MANAGEMENT SYSTEM FOR MCAAP THAT PROVIDES LOCATION TRACKING SERVICES OF VEHICLES, DRIVER BEHAVIOR REPORTS, INDIVIDUAL DRIVERS OF A RESPECTIVE VEHICLE, VEHICLE USAGE AND MAINTENANCE DETAILS. | — | $366,871 | Jun 3, 2024 | Mar 23, 2021 – Sep 22, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | MCALESTER NAVY: MEZZANINE FOR NAVY WAREHOUSE 1041 | HHSP233201800003IUSAspending | $290,560 | May 8, 2024 | Mar 23, 2018 – Nov 1, 2018 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | BOATSWAIN LOCKER | HHSP233201800003IUSAspending | $658,657 | May 7, 2024 | Sep 8, 2018 – Sep 1, 2019 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | TEMPORARY COVERED STORAGE UNIT ON HHSP23320180003I IDIQ | HHSP233201800003IUSAspending | $314,926 | May 7, 2024 | Sep 11, 2018 – May 1, 2019 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | NAVY MCALESTER MISCELLANEOUS ITEMS (BOATSWAIN LOCKER FOR PAINT BOOTH HHSP233201800003I | HHSP233201800003IUSAspending | $688,419 | May 7, 2024 | Feb 6, 2019 – Oct 3, 2019 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | B1042 MACHINE SHOP RELOCATION | HHSP233201800003IUSAspending | $561,017 | May 7, 2024 | Aug 5, 2018 – Apr 4, 2019 |
| Prime | Department of Defense Department of the Navy | FFP FOR MCALESTER DB EFFORT | — | $4,401,737 | Apr 16, 2024 | Mar 31, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | SUBMARINE SKILLS TRAINING NETWORK (SUBSKILLSNET) VIRTUAL INTERACTIVE SHIPBOARD INSTRUCTIONAL TOUR (VISIT) MEDIA AND DATA | N6134022D2006USAspending | $1,458,101 | Mar 21, 2024 | Apr 14, 2023 – Sep 30, 2024 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER BUILDING E-2929 THE CONTRACTOR WILL UPGRADE ALL EXTERIOR WINDOWS TO MAKE THE SPACE MORE FUNCTIONAL FOR USASOC HQ REQUIREMENTS. DUE TO AGING OF THE BUILDING, THE WINDOW INFRASTRUCTURE NEEDS ENHANCEMENT. ALL EXTERIOR WINDOWS NEED | 140D0420D0009USAspending | $917,096 | Feb 20, 2024 | Jul 20, 2022 – Jul 19, 2023 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER, THE CONTRACTOR ALL LABOR, MATERIALS, EQUIPMENT, INCIDENTALS, AND SUPERVISION REQUIRED TO PREPARE THE DESIGN DRAWINGS, SPECIFICATIONS, DESIGN ANALYSIS, AND COST ESTIMATE FOR THE PROJECT BUILDING E-2176 RENOVATION. WORK WILL BE | 140D0420D0009USAspending | $285,293 | Feb 6, 2024 | Jul 26, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER THE CONTRACTOR SHALL PROVIDE A TURNKEY SOLUTION TO MANAGE THE PROCESS OF PROVIDING NEW FURNITURE, DEMOUNTABLE WALLS, LIGHT BUILDING MODIFICATIONS AND SCHEDULING EQUIPMENT BASED ON THE FINAL CUSTOMER APPROVED FLOOR PLANS. PACKIN | 140D0420D0009USAspending | $1,591,882 | Feb 6, 2024 | Sep 25, 2020 – Sep 30, 2022 |
| Prime | Department of the Interior Departmental Offices | EXAMINE PROJECT FUNCTIONS, VALIDATE PROJECT REQUIREMENTS, ANALYZE ALTERNATE DESIGN CONCEPTS BY MEANS OF THE CHARRETTE METHODOLOGY AND PRESENT THESE FINDINGS AND RECOMMENDATIONS TO THE GOVT TO INCLUDE AN ANALYSIS OF HOW CURRENTLY THINGS ARE WORKING (R | 140D0422D0011USAspending | $449,290 | Jan 29, 2024 | Sep 21, 2022 – Nov 30, 2023 |
| Prime | Department of the Interior Departmental Offices | UPGRADE EXTERNAL AND INTERNAL VIDEO SURVEILLANCE SYSTEM FOR BRYANT HALL (D-3206) AND KENNEDY HALL (D-3004) | 140D0422D0011USAspending | $652,875 | Jan 24, 2024 | Sep 26, 2022 – Sep 25, 2023 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER THE DCSENG SEEKS TO DIRECT WORK IN MULTIPLE SPACES ON FORT BRAGG WITHIN THE ECHO CAMPUS. IN BUILDING E-1733: THE CONTRACTOR WILL REPLACE EXISTING CAMERAS AND ADD 1 NEW WITH 6 MULTI-VIEW UNITS, INCLUDE NECESSARY CONDUIT AND CABLE | 140D0420D0009USAspending | $343,243 | Jan 24, 2024 | Jul 28, 2022 – Sep 22, 2023 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER, THE CONTRACTOR ALL LABOR, MATERIALS, EQUIPMENT, INCIDENTALS, AND SUPERVISION REQUIRED TO PREPARE THE DESIGN DRAWINGS, SPECIFICATIONS, DESIGN ANALYSIS, AND COST ESTIMATE FOR THE PROJECT BUILDING E-2375 RENOVATION. WORK WILL BE | 140D0420D0009USAspending | $263,857 | Jan 10, 2024 | Jul 26, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior Departmental Offices | UNDER THIS TASK ORDER THE CONTRACTOR WILL BUILD A PRE-ENGINEERED METAL BUILDING IN ORDER TO CREATE FUNCTIONAL WORKSPACES FOR THE SIMULATION TRAININGS CONDUCTED AT THE SPECIAL OPERATIONS MISSION TRAINING CENTER (SOMTC) BUILDING X5486. | 140D0420D0009USAspending | $1,879,336 | Jan 4, 2024 | Sep 25, 2020 – Sep 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.