Chickasaw Strategic Pointe, LLC
UEI NQQJBJ3BBS28 · OK · SAM.gov record ↗
$69.5M
FY2025 obligations
136
Contract awards
Sep 29, 2020
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Health And Human Services$23.8M
- Department Of Defense$19.8M
- Department Of Transportation$12.3M
- Department Of Agriculture$6.1M
- Department Of Justice$4.4M
- Department Of Energy$1.3M
- General Services Administration$1.2M
- Department Of Homeland Security$577K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH24F00771 ↗ | BIL FUNDS. SITE SPECIFIC COST ADJUSTMENTS FOR THE INDOOR EG/ DIESEL FST/ POWER SYSTEM STUDIES AND DE-OBLIGATION OF THE EXTRA FUNDING FOR THE ERMS FOR ANDREWS, TX (QXS) ARSR. JCN: 19003446 | Federal Aviation Administration | 238210 | $268K | May 1, 2024 | Jul 28, 2026 |
| 12FPC222C0002 ↗ | CREDIT REFORM ACCOUNTING AND FINANCIAL STATEMENT SUPPORT SERVICES | Under Secretary For Farm And Foreign Agricultural Services | 541211 | $6.1M | Jan 30, 2022 | Jul 30, 2026 |
| 6973GH26F00231 ↗ | IIJA FUNDED INSTALLATION, ROCKFORD, IL (RFD)ATCT - CHICAGO ROCKFORD INTERNATIONAL AIRPORT, JCN:24015485 PER LPGBS PMO. | Federal Aviation Administration | 238210 | $281K | Dec 21, 2025 | Jul 30, 2026 |
| 693KA826F00042 ↗ | LPGBS PROGRAM - TRAVEL/ODC TASK ORDER FOR OPTION YEAR TWO. | Federal Aviation Administration | 238210 | $74K | Dec 16, 2025 | Aug 30, 2026 |
| 6973GH23F00190 ↗ | IIJA FUNDS. DE-OBLIGATING THE INSTALL FUNDS PER THE PMO DUE TO BUDGETARY RESTRAINTS AND PROJECT COMPLETION DELAYS AT TERRE HAUTE, IN (HUFB) SX | Federal Aviation Administration | 238210 | $-325K | Nov 20, 2022 | Aug 30, 2026 |
| 693KA826F00041 ↗ | LPGBS MODERNIZATION PROJECT INSTALLATION AND MATERIALS AT ROCKFORD, IL (RFD) | Federal Aviation Administration | 238210 | $111K | Dec 16, 2025 | Aug 30, 2026 |
| 6973GH23F00185 ↗ | IIJA FUNDS, DE-OBLIGATING PER THE FST PMO, DUE TO BUDGETARY RESTRAINTS AND PROJECT COMPLETION DELAYS AT TERRE HAUTE, IN (HUF) JCN 1500760 | Federal Aviation Administration | 238210 | $-325K | Nov 20, 2022 | Aug 30, 2026 |
| W9113M26FA011 ↗ | FLIGHT/SAFETY ANALYSIS MISSION PLANNING SUPPORT AND ANY REQUIRED TOOL DEVELOPMENT FOR RTS IN SUPPORT OF THE PEGASUS SALVATION MISSION. | Department Of The Army | 541330 | $192K | Mar 24, 2026 | Sep 23, 2026 |
| 15JPSS23C00000228 ↗ | RECORDS SUPPORT MANAGEMENT SERVICES | Offices, Boards And Divisions | 541611 | $4.4M | Sep 28, 2023 | Sep 27, 2026 |
| 693KA826F00103 ↗ | LIGHTNING AND SURGE PROTECTION, GROUNDING, BONDING, AND SHIELDING (LPGBS) SITE SURVEYS FOR MODERNIZATION PROJECTS AT MULTIPLE LOCATIONS IN THE CENTRAL SERVICE AREA. | Federal Aviation Administration | 238210 | $54K | Feb 16, 2026 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75F40125F19003 ↗ | IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT. | Food And Drug Administration | 541512 | $9.5M | Mar 20, 2025 | Mar 21, 2026 |
| 75H70425C00001 ↗ | CAPITAL PLANNING AND INVESTMENT CONTROL PROGRAM SUPPORT SERVICES | Indian Health Service | 518210 | $6.6M | Mar 26, 2025 | Mar 28, 2027 |
| HC102823F0383 ↗ | LABOR | Defense Information Systems Agency | 541512 | $6.6M | Apr 30, 2023 | Apr 29, 2026 |
| 12FPC222C0002 ↗ | CREDIT REFORM ACCOUNTING AND FINANCIAL STATEMENT SUPPORT SERVICES | Under Secretary For Farm And Foreign Agricultural Services | 541211 | $6.1M | Jan 30, 2022 | Jul 30, 2026 |
| 75F40126F19004 ↗ | IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT. | Food And Drug Administration | 541512 | $5.9M | Mar 22, 2026 | Dec 1, 2026 |
| 15JPSS23C00000228 ↗ | RECORDS SUPPORT MANAGEMENT SERVICES | Offices, Boards And Divisions | 541611 | $4.4M | Sep 28, 2023 | Sep 27, 2026 |
| FA251822F0012 ↗ | VIDEO TELECONFERENCING SYSTEM AND AUDIOVISUAL SYSTEMS (VTC/AV) II | Department Of The Air Force | 541511 | $3.3M | Mar 22, 2022 | Mar 21, 2027 |
| W9124J24C0026 ↗ | IT SUPPORT SERVICES | Department Of The Army | 541519 | $2.5M | Jul 15, 2024 | Nov 14, 2026 |
| HC102825F0482 ↗ | DEFENSE INFORMATION SYSTEMS AGENCY GLOBAL FIELD COMMAND INFORMATION SYSTEMS SUPPORT | Defense Information Systems Agency | 541512 | $2.0M | Jun 30, 2025 | Jun 29, 2026 |
| 6973GH24F01098 ↗ | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 2 | Federal Aviation Administration | 541519 | $2.0M | Jul 1, 2024 | Jul 27, 2025 |
| 693KA923F00099 ↗ | P00015 | Federal Aviation Administration | 541511 | $1.9M | May 18, 2023 | May 30, 2027 |
| 6973GH26F00049 ↗ | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK - OPTION YEAR 3 - NOVEMBER 1, 2025 THRU JUNE 30, 2026 THIS IS A LABOR HOUR TASK | Federal Aviation Administration | 541519 | $1.6M | Oct 29, 2025 | Jun 29, 2026 |
| FA255022C0003 ↗ | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE COMMUNICATIONS SYSTEMS DESIGN, ARCHITECTURE DESIGN, AND CUSTOMER SUPPORT IN DEFINING CURRENT AND FUTURE REQUIREMENTS IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | Department Of The Air Force | 541512 | $1.3M | Jun 28, 2022 | Jun 27, 2026 |
| 47QFRA22F0006 ↗ | FMWF WORKFLOW SYSTEM ADMINISTRATION SERVICES | Federal Acquisition Service | 541512 | $1.2M | Mar 31, 2022 | Mar 30, 2026 |
| FA251825FA009 ↗ | USSF VTC TO 17 | Department Of The Air Force | 541511 | $1.1M | Sep 28, 2025 | May 30, 2026 |
| 6973GH25F01055 ↗ | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 3 | Federal Aviation Administration | 541519 | $920K | Jun 26, 2025 | Jun 29, 2026 |
| 6973GH25F01053 ↗ | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION YEAR 3 OF 6973GH-22-D-00069 TASK 3/4 CONSOLIDATION. | Federal Aviation Administration | 541519 | $906K | Jun 26, 2025 | Jun 29, 2026 |
| 89303022FAI400002 ↗ | MODIFICATION P00020 REMOVES ALL WORK/SCOPE/REQUIREMENTS RELATED TO THE ARTIFICIAL INTELLIGENCE AND TECHNOLOGY OFFICE (AITO) FROM THIS ORDER ENTIRELY. ALL REMAINING FUNDS RELATED TO AITO HAVE BEEN REMOVED WITH THIS MODIFICATION. | Department Of Energy | 541611 | $855K | May 19, 2022 | May 18, 2027 |
| 6973GH22F01548 ↗ | IIJA FUNDS, SITE SPECIFIC FUNDING TO REMOVE THE EXISTING 125KW EG, AND REPLACE WITH A 125KW EG 208Y/120V, 3PH, ERMS V4 PANEL WITH CONDUIT, POWER AND GROUNDING, REMOVE THE EXISTING 4,000 GALLON FST AND INSTALL A 4,000 GALLON DIESEL FST FOR SILVER CIT | Federal Aviation Administration | 238210 | $765K | Aug 25, 2022 | Oct 30, 2026 |
| 6973GH26F00995 ↗ | 6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 4 | Federal Aviation Administration | 541519 | $650K | Jun 23, 2026 | Jun 29, 2027 |
| 75F40124C00008 ↗ | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF INFORMATION MANAGEMENT AND TECHNOLOGY (OIMT) DOCUMENT ARCHIVE REGULATORY REPORTS TRACKING SYSTEM (DARRTS) TECHNICAL & REPORTING SERVICES COR: MICHAEL PHILLIPS MICH | Food And Drug Administration | 541511 | $612K | Jan 18, 2024 | Oct 1, 2025 |
| 75N98026F00156 ↗ | INFRASTRUCTURE, SECURITY & DIGITAL COMMUNICATION SUPPORT | National Institutes Of Health | 541511 | $597K | May 28, 2026 | May 27, 2027 |
| 70VT1521C00002 ↗ | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT STAFF TO PROVIDE FOIA SUPPORT SERVICES TO DHS-OIG-INFORMATION LAW AND DISCLOSURE DIVISION (ILDD). | Office Of The Inspector General | 541611 | $577K | Jul 11, 2021 | Jul 10, 2026 |
| W9113M25FA001 ↗ | RANGE SAFETY SERVICES. FTM-40 TASK ORDER 13 | Department Of The Army | 541330 | $507K | May 26, 2025 | May 25, 2026 |
| 75N98024F00001 ↗ | ADD FUNDING TO OPTION YEAR 2 PERIOD OF PERFORMANCE: 5/30/2024-5/29/2025 | National Institutes Of Health | 541512 | $505K | May 29, 2024 | May 29, 2025 |