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Contractor

CHICKASAW STRATEGIC POINTE, LLC

NORMAN, OK
UEI
NQQJBJ3BBS28
Parent UEI
NQQJBJ3BBS28
Resolved by
uei
Confidence
1.000
Obligated to date
$115,355,8801
Awards
58
Agencies served
8

Active from Jul 12, 2021 to Aug 19, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting21$7,337,508
Software Development8$20,807,660
IT Systems Design and Integration6$53,778,155

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH24F00299

ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT LOVELL, WY (QSI) ARSR JCN: 1502405

Department of TransportationWYJan 26, 2024$378,744
693KA826F00302

IIJA LPGBS TRAVEL FOR MODERNIZATION INSTALLATION AND MATERIAL PROJECTS DURING OPTION YEAR THREE.

Department of TransportationDCAug 18, 2026$142,162
693KA826F00300

IIJA LPGBS MODERNIZATION INSTALLATION AND MATERIALS PROJECTS AT BATON ROUGE LA, BRENHAM TX, AND HOUSTON TX.

Department of TransportationTXAug 18, 2026$522,095
6973GH23F01756

BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CLARKSBURG, WV (CKBA) ASR JCN: 1503036

Department of TransportationWVAug 30, 2023$261,162
6973GH23F00183

BIL: CONDUCT OUTDOOR EG WITH SUB-BASED TANK INSTALLATION PER BASELINE COST PROPOSAL, APPROVED DESIGN DRAWINGS AND ATTACHED SOW ST LOUIS, MO (SJWB) JCN 1501247

Department of TransportationMONov 21, 2022$742,685
70VT1521C00002

FREEDOM OF INFORMATION ACT (FOIA) SUPPORT STAFF TO PROVIDE FOIA SUPPORT SERVICES TO DHS-OIG-INFORMATION LAW AND DISCLOSURE DIVISION (ILDD).

Department of Homeland SecurityDCJul 12, 2021$1,800,178
693KA823D00015

LPGBS SUPPORT SERVICES IN THE CENTRAL SERVICE AREA FOR THE FAA'S POWER SERVICES GROUP (PSG) LPGBS PROGRAM OFFICE.

Department of TransportationJul 17, 2023
6973GH26F00990

PR EXERCISES OPTION YEAR 4 FOR CONTRACT LABOR FOR AMK-263 COVERED BY 6973GH-22-D-00069.

Department of TransportationOKJun 24, 2026$248,924
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.

Department of Health and Human ServicesMDMar 21, 2025$8,871,104
6973GH26F01162

F&E AES LAB DESIGN AT MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK (OEX) MMAC JCN:25014627

Department of TransportationOKJul 28, 2026$43,690
89303022FAI400002

THE CONTRACTOR WILL ASSIST AITO WITH ACCELERATING BOTH MACHINE LEARNING (ML) AND AI-ENABLED CAPABILITIES. SPECIFICALLY, CONTRACTOR SUPPORT WILL PROVIDE PROGRAM MANAGEMENT, TECHNICAL, AND OTHER SUPPORT SERVICES TO PROVIDE GUIDANCE ON AI/ML STRATEGIES

Department of EnergyDCMay 19, 2022$4,800,815
6973GH22D00008

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW CLAUSE.

Department of TransportationJul 21, 2026
80TECH26F0128

CONSTRUCTION MANAGEMENT ENTERPRISE TOOL (COMET)

National Aeronautics and Space AdministrationOKJul 21, 2026$4,559,720
6973GH26F01105

UPS SITE SURVEY AND REPORT FOR AZO ASR, KALAMAZOO, MI. JCN:26003889.

Department of TransportationMIJul 20, 2026$5,324
693KA923F00099

P00027

Department of TransportationOKApr 15, 2026$3,614,093
6973GH22F01695

IIJA FUNDS. SITE-SPECIFIC PRICING TO REMOVE THE EXISTING 100KW EG AND DIESEL FST AT THE DENVER, CO (DENK) TDWR AND ALL ITS ASSOCIATED PARTS AND REPLACE WITH A 100KW EG 120/208V, 3PH WITH SUBBASE IAW THE APPROVED DRAWINGS DATED 2/4/2025 AND THE 2022 1

Department of TransportationCOJul 7, 2026$369,028
6973GH22D00069

CUSTOMER SERVICE CENTER SUPPORT (CSCS) FOR SERVICE DESKS, COMPUTER DESK SIDE DEPLOYMENTS, ASSET AND QUALITY MANAGEMENT SERVICES, SCANNER SUPPORT, PRINTING SERVICES, AND COURSE WEB DEVELOPMENT.

Department of TransportationMay 5, 2026
15JPSS23C00000228

RECORDS SUPPORT MANAGEMENT SERVICES

Department of JusticeOKSep 27, 2023$12,916,169
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.

Department of Health and Human ServicesMDApr 10, 2026$5,898,662
47QTCA22D008Y

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMay 5, 2026
6973GH22F01581

IIJA FUNDS. SITE-SPECIFIC PRICING TO REMOVE THE EXISTING 300KW EG AND ALL ITS ASSOCIATED PARTS AND REPLACE WITH A 400KW EG 277/480V, 3PH IAW THE APPROVED DRAWINGS DATED 2/9/2026 AND THE 2022 125KW EG INDOOR BASELINE WITH ERMS INSTALLATION SOW AT NEW

Department of TransportationLAMar 25, 2026$476,290
6973GH26F00231

IIJA FUNDED, CHANGE ORDER FOR THE UNSEEN DISCREPANCIES TO A CODE THAT HAD NOT BEEN CAPTURED IN SURVEY OR SOW ON THE CAB ROOF OF THE TOWER, DUE TO NO ACCESS DURING THE SURVEY AT ROCKFORD, IL (RFD) ATCT - CHICAGO ROCKFORD INTERNATIONAL AIRPORT, JCN:240

Department of TransportationILJun 25, 2026$281,417
6973GH26F00995

6973GH-22-D-00069 CSC LEVEL 1 SERVICE DESK TASK OPTION YEAR 4

Department of TransportationOKJun 24, 2026$650,322
6973GH23F01599

THIS UNILATERAL MODIFICATION IS BEING ISSUED TO CANCEL TPC LINES: 0002 & 0003.

Department of TransportationOKJun 24, 2026$791,839
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

Department of TransportationINJun 23, 2026$0

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier NQQJBJ3BBS28, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 28, 2026.