# Chickasaw Aerospace, LLC

Canonical: https://abierto.us/vendors/chickasaw-aerospace-llc-lg5pxwcq4yu5

- UEI: LG5PXWCQ4YU5
- CAGE: 7JW16
- Location: Norman, OK
- Awards in window: 25 (158 transactions), $183,971,211 obligated, January 10, 2024 to July 28, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $74,011,113
- Department of the Air Force: 3 awards, $22,749,335
- Department of the Army: 2 awards, $21,687,707
- Defense Health Agency: 2 awards, $20,982,572
- Centers for Disease Control and Prevention: 3 awards, $16,746,416
- U.S. Customs and Border Protection: 2 awards, $13,451,803
- Department of Energy: 1 awards, $6,684,506
- Food and Drug Administration: 1 awards, $6,148,259
- Defense Logistics Agency: 1 awards, $1,991,867
- Federal Acquisition Service: 5 awards, $5,000
- Immediate Office of the Secretary of Transportation: 1 awards, -$487,367

## Industries

- 541330 Engineering Services: $109,678,442
- 541611 Administrative Management and General Management Consulting Services: $64,050,630
- 541519 Other Computer Related Services: $6,148,259
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,991,867
- 541990 All Other Professional, Scientific, and Technical Services: $1,542,482
- 334310 Audio and Video Equipment Manufacturing: $554,530
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 541612 Human Resources Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Available for Competition: 10 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- N6134024C0010 (definitive contract): $35,112,709, NAWC Training Systems Div. RRL Content Conversion for Steelworkers (Sw) and Explosive Ordinance Devices (Eod).. https://www.usaspending.gov/award/CONT_AWD_N6134024C0010_9700_-NONE-_-NONE-/
- HT001123C0073 (definitive contract): $19,440,090, Defense Health Agency. Program Management Support and Technical Expertise to the Director and the Director'S Action Group. https://www.usaspending.gov/award/CONT_AWD_HT001123C0073_9700_-NONE-_-NONE-/
- N6600123C0035 (definitive contract): $17,108,161, NIWC Pacific. To Perform Both a Realignment and to Incrementally Fund the Action. https://www.usaspending.gov/award/CONT_AWD_N6600123C0035_9700_-NONE-_-NONE-/
- FA800323F0027 (delivery order): $13,497,801, FA8003 771 Enterprise Sourcing SQ. ** Continuation Contract for Oasis 8A Task Order 47qrad20d8108 / FA800322F0019, Air Force Civil Engineer Center (Afcec) Contruction Management Information System (Cmis) ** in Accordance with the Performance Work Statement:to Support the Af Civil. https://www.usaspending.gov/award/CONT_AWD_FA800323F0027_9700_47QRAD20D8108_4732/
- N6134025C0019 (definitive contract): $12,709,500, NAWC Training Systems Div. Courseware Design and Development.. https://www.usaspending.gov/award/CONT_AWD_N6134025C0019_9700_-NONE-_-NONE-/
- W91CRB24C0006 (definitive contract): $11,554,791, W6QK ACC-APG. Labor - OY4. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C0006_9700_-NONE-_-NONE-/
- 75D30123F17146 (delivery order): $11,103,328, CDC Office of Acquisition Services. Public Health Infrastructure (Phi) Implementation, Management, and Systems. https://www.usaspending.gov/award/CONT_AWD_75D30123F17146_7523_47QRAD20D8108_4732/
- W519TC24C0029 (definitive contract): $10,132,916, W6QK ACC-RI. Agile Perfomance Execution (Apex) Support Services for PM Ien. Services Are for Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_W519TC24C0029_9700_-NONE-_-NONE-/
- N6600124C0039 (definitive contract): $9,080,743, NIWC Pacific. Services Iaw Sow - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6600124C0039_9700_-NONE-_-NONE-/
- FA882325FB004 (delivery order): $8,697,004, FA8823 Sustainment MCPNT Ssc/Pkl. Detachment 5 Infrastructure Support Services. https://www.usaspending.gov/award/CONT_AWD_FA882325FB004_9700_47QRAD20D1116_4732/
- 70B06C25C00000068 (definitive contract): $6,952,461, Mission Support Contracting Division. Foia and Privacy Support Services. https://www.usaspending.gov/award/CONT_AWD_70B06C25C00000068_7014_-NONE-_-NONE-/
- 89243222FNE400079 (delivery order): $6,684,506, Idaho Operations Office. The Purpose of This Modification Is to Exercise Option Year 2 Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_89243222FNE400079_8900_47QRAD20D8108_4732/
- 70B01C24C00000023 (definitive contract): $6,499,342, Administration Facilities Training Contracting Division. 8A Anc Sole Source Award for Services.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000023_7014_-NONE-_-NONE-/
- 75F40126C00008 (definitive contract): $6,148,259, FDA Office of Acq Grant SVCS. IT Services: FDA Adverse Event Monitoring System Capabilities Modernization. https://www.usaspending.gov/award/CONT_AWD_75F40126C00008_7524_-NONE-_-NONE-/
- 75D30121F12844 (delivery order): $4,869,062, CDC Office of Acquisition Services. EO14042 - Study to Explore Early Development (Seed) Follow-Up and FXS Research. https://www.usaspending.gov/award/CONT_AWD_75D30121F12844_7523_47QRAD20D8108_4732/
- SP470125C0071 (definitive contract): $1,991,867, Dcso Philadelphia. Organic Industrial Base MFG Project(Dlir Program). the Vendor Is Exploring Transformative Approach for DLA to Enhance Its Use of the Organic Industrial Base as a Source of Supply Through Creative Application of (Ai) and (Ml) Technology.. https://www.usaspending.gov/award/CONT_AWD_SP470125C0071_9700_-NONE-_-NONE-/
- HT942523C0046 (definitive contract): $1,542,482, Army Med Res Acq Activity. IT Programmer / Website Support. https://www.usaspending.gov/award/CONT_AWD_HT942523C0046_9700_-NONE-_-NONE-/
- 75D30124F19045 (delivery order): $774,026, CDC Office of Acquisition Services. Icatt Professional Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124F19045_7523_47QRAD20D1116_4732/
- FA251724P0088 (purchase order): $554,530, FA2517 21 Cons BLDG 350. This Requirement for Usspacecom Is to Upgrade the Audio Visual (Av)/Video Teleconferencing (Vtc) Equipment and All Conference Rooms Contain the Same Layout and Configuration as the Conference Rooms at the Bayfield Facility.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0088_9700_-NONE-_-NONE-/
- 47QRCA25DA237: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA237_4732/
- 47QRCA25DS307: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS307_4732/
- 47QRAD20D1116: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1116_4732/
- 47QRAD20D8108: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8108_4732/
- 47QREB21D0023: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB21D0023_4732/
- 693JK423F65002N (delivery order): -$487,367, 693JK4 Ost. The Purpose of This Modification Is to Deobligate Funding, Revise Pop, and Execute a Final Closeout for Contract Number 47qrad20d8108/Contract Number 693jk423f65002n in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_693JK423F65002N_6901_47QRAD20D8108_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chickasaw-aerospace-llc-lg5pxwcq4yu5.