# Chickasaw Business Solutions, LLC

Canonical: https://abierto.us/vendors/chickasaw-business-solutions-llc-mlzua1anb399

- UEI: MLZUA1ANB399
- CAGE: 89HH8
- Location: Norman, OK
- Awards in window: 51 (114 transactions), $40,624,639 obligated, January 14, 2025 to September 2, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 3 awards, $8,901,153
- Food and Drug Administration: 4 awards, $7,290,226
- Department of Energy: 3 awards, $5,359,836
- Department of the Air Force: 1 awards, $5,241,082
- Rural Housing Service: 17 awards, $5,203,870
- Departmental Offices: 1 awards, $4,205,456
- Centers for Medicare and Medicaid Services: 1 awards, $3,280,778
- Office of the Assistant Secretary for Financial Resources: 1 awards, $2,166,051
- Office of the Assistant Secretary for Administration and Management: 2 awards, $1,205,197
- Defense Health Agency: 1 awards, $203,503
- Defense Human Resources Activity: 1 awards, $102,300
- National Park Service: 15 awards, -$774,642
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$1,760,171

## Industries

- 541611 Administrative Management and General Management Consulting Services: $14,758,827
- 541690 Other Scientific and Technical Consulting Services: $5,517,663
- 621111 Offices of Physicians (except Mental Health Specialists): $5,241,082
- 519290 Web Search Portals and All Other Information Services: $4,062,949
- 561210 Facilities Support Services: $4,013,673
- 541519 Other Computer Related Services: $3,598,336
- 541990 All Other Professional, Scientific, and Technical Services: $2,135,222
- 541214 Payroll Services: $1,296,887

## Competition

- Not Available for Competition: 45 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 75P00125C00006 (definitive contract): $9,019,186, Program Support Center Acq MGMT SVC. E-Consulting Services Bridge for OS-OCR. https://www.usaspending.gov/award/CONT_AWD_75P00125C00006_7570_-NONE-_-NONE-/
- FA820122C0003 (definitive contract): $5,241,082, FA8201 AFSC Ol H Pzio. Occupational Medical Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA820122C0003_9700_-NONE-_-NONE-/
- 140D0424C0029 (definitive contract): $4,205,456, Ibc Acq SVCS Directorate. This Is a Requirement for Professional Documentation Search Assistance to Support the Federal Government'S Historical Accounting Obligations Under the Reform Act and Ongoing Tribal Accounting and Tribal Litigation Efforts.. https://www.usaspending.gov/award/CONT_AWD_140D0424C0029_1406_-NONE-_-NONE-/
- 89233125CNA000393 (definitive contract): $4,062,949, NNSA NON-MO Cntrctng Ops Div. The Critical Capabilities of Znetus Include Experimental Facilities, Computational Tools, Diagnostic and Pulser Design Engineering Support, and Technical Community Organization. Modeled After the Successful Lasernetus. by Democratizing Access to Uniq. https://www.usaspending.gov/award/CONT_AWD_89233125CNA000393_8900_-NONE-_-NONE-/
- 75F40122C00144 (definitive contract): $3,691,890, FDA Office of Acq Grant SVCS. The Purpose of This Contract Is to Obtain the Services of a Contractor to Furnish the Necessary Materials, Services, Facilities, and Otherwise Do All Things Necessary for or Incident to the Performance of Work Needed for the Food and Drug Administrat. https://www.usaspending.gov/award/CONT_AWD_75F40122C00144_7524_-NONE-_-NONE-/
- 75FCMC22C0030 (definitive contract): $3,280,778, Ofc of Acquisition and Grants MGMT. 75fcmc20c0030 - Medicaid & Chip Compliance Supplements & Audit Resolution. https://www.usaspending.gov/award/CONT_AWD_75FCMC22C0030_7530_-NONE-_-NONE-/
- 75F40124F19001 (delivery order): $2,229,583, FDA Office of Acq Grant SVCS. Firm Fixed Price Award Office of the Commissioner (Oc) - Office of Facilities Engineering and Mission Support Services (Ofems)- Office of Supply Chain Resilience (Oscr) - Logistics and Transportation Management Branch (Ltmb) Program Support Noti. https://www.usaspending.gov/award/CONT_AWD_75F40124F19001_7524_75F40124D00029_7524/
- 7571MN26C00010 (definitive contract): $2,166,051, Omas Strategic Buying Center - HHS Mission. MPS Support Positions to Perform Mission Critical Operations Supporting HHS and Federal Customers. Base Award. https://www.usaspending.gov/award/CONT_AWD_7571MN26C00010_7571_-NONE-_-NONE-/
- 75P00121C00020 (definitive contract): $1,847,622, Program Support Center Acq MGMT SVC. Mailroom Operations and Support SBA Requirement Number: TQ1615376982K. https://www.usaspending.gov/award/CONT_AWD_75P00121C00020_7570_-NONE-_-NONE-/
- 12C0BA25F0007 (delivery order): $1,591,089, Usda/Rd/Contract Operations Branch. The Purpose of This Task Order Is to Provide Technical and Professional Support Services for the Servicing Office.. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0007_12E3_12C0BA22D0004_12E3/
- 12C0BA25F0008 (delivery order): $1,546,429, Usda/Rd/Contract Operations Branch. The Purpose of This Task Order Is to Provide Technical and Professional Support Services for the Servicing Office'S Customer Loan Servicing Directorate.. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0008_12E3_12C0BA22D0004_12E3/
- 89243125CSC000188 (definitive contract): $1,296,887, SC Oak Ridge Office. Contract for the Issuance of Honoraria Payments and Related Travel.. https://www.usaspending.gov/award/CONT_AWD_89243125CSC000188_8900_-NONE-_-NONE-/
- 1605C225C0004 (definitive contract): $1,205,393, Dol - Cas Division 2 Procurement. Statutory and Regulatory Compliance Support for Wioa Indian and Native American Program Grants. https://www.usaspending.gov/award/CONT_AWD_1605C225C0004_1605_-NONE-_-NONE-/
- 12C0BA25F0006 (delivery order): $860,142, Usda/Rd/Contract Operations Branch. The Purpose of This IDIQ Task Order Is to Fund the Following Labor Categories (Lcats) and Hours for Multi-Family Housing (Mfh) Rural Development Voucher Program (Rdvp) Support Services: One (1) Part-Time Program Manager - 120 Hours Total One Te. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0006_12E3_12C0BA22D0004_12E3/
- 75F40124F19002 (delivery order): $830,170, FDA Office of Acq Grant SVCS. Firm Fixed Price Award Logistics and Transportation Management Branch (Ltmb) Mail Systems and Shipping Services Support Cor: Orian Winner Orian.Winner@fda.Hhs.Gov Tpoc: Robert Perry Robert.Perry@fda.Hhs.Gov Cs: Kimberly W. Davis. https://www.usaspending.gov/award/CONT_AWD_75F40124F19002_7524_75F40124D00029_7524/
- 12C0BA25F0004 (delivery order): $799,077, Usda/Rd/Contract Operations Branch. Build America, Buy America Act (Babaa) Support Services. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0004_12E3_12C0BA22D0004_12E3/
- 75F40124F19003 (delivery order): $538,582, FDA Office of Acq Grant SVCS. Firm Fixed Price Award Office of the Commissioner (Oc) - Logistics Transportation and Management Branch (Ltmb) Reservations Systems Support Notice to Proceed Was Issued on 06/27/2024 Effective 07/01/2024. Cor: Orian Winner Tel: (301) 837-712. https://www.usaspending.gov/award/CONT_AWD_75F40124F19003_7524_75F40124D00029_7524/
- 12C0BA25F0009 (delivery order): $468,672, Usda/Rd/Contract Operations Branch. The Purpose of This IDIQ Task Order Is to Fund the Following Four (4) Labor Categories (Lcats) and Hours in Support of the Personnel Security & Suitability Services Requirement: One (1) Project Manager (480 Hours Total), One (1) Program Manager. https://www.usaspending.gov/award/CONT_AWD_12C0BA25F0009_12E3_12C0BA22D0004_12E3/
- 12SAD126F0001 (delivery order): $252,537, Usda/Rd/Strategic Acquisition Div. Fy 2026 Print Shop Support Pop: 2026-01-01 to 2026-12-31 Aar No: AAR0001713 Aar Sub Id: Asub0100262 Inv Id: 005-000003425. https://www.usaspending.gov/award/CONT_AWD_12SAD126F0001_12E3_12C0BA22D0004_12E3/
- 12SAD125F0002 (delivery order): $219,225, Usda/Rd/Strategic Acquisition Div. Printshop Support. https://www.usaspending.gov/award/CONT_AWD_12SAD125F0002_12E3_12C0BA22D0005_12E3/
- HT942524P0096 (purchase order): $203,503, Army Med Res Acq Activity. Epidemiological Services. https://www.usaspending.gov/award/CONT_AWD_HT942524P0096_9700_-NONE-_-NONE-/
- H9821024CE011 (definitive contract): $102,300, Defense Human Resources Activity. Source Selection Evaluation Board Facilitation Services and Software. https://www.usaspending.gov/award/CONT_AWD_H9821024CE011_9700_-NONE-_-NONE-/
- 140P5125F0010 (delivery order): $38,291, Ser East Mabo. Digitization Project for Sero Phase 2. https://www.usaspending.gov/award/CONT_AWD_140P5125F0010_1443_140P2121D0009_1443/
- 140P2124F0118 (delivery order): $703, Washington Contracting Office. Records Management Support LWCF Denver. https://www.usaspending.gov/award/CONT_AWD_140P2124F0118_1443_140P2121D0009_1443/
- 140P5124F0019 (delivery order): $471, Ser East Mabo. NHL Records Digitization Project. the Purpose of This Modification Is to Add $471.46 for Phase Ii, Labeling Scanned Documents for Long Term File Access.. https://www.usaspending.gov/award/CONT_AWD_140P5124F0019_1443_140P2121D0009_1443/
- 12C0BA24F0007 (delivery order): $0, Usda/Rd/Contract Operations Branch. Build America, Buy America Act (Babaa) Support Services. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0007_12E3_12C0BA22D0004_12E3/
- 12C0BA24F0008 (delivery order): $0, Usda/Rd/Contract Operations Branch. RDVP Voucher Processing Support. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0008_12E3_12C0BA22D0004_12E3/
- 12C0BA24F0011 (delivery order): $0, Usda/Rd/Contract Operations Branch. Chickasaw Business Solutions - RD Body Shop Contract. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0011_12E3_12C0BA22D0005_12E3/
- 12C0BA24F0014 (delivery order): $0, Usda/Rd/Contract Operations Branch. Follow-On Task Order for Servicing Office Operations Support. Operational Support Services to Support Human Resources, Security, Acquisitions, Accounting, Finance, Etc.. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0014_12E3_12C0BA22D0005_12E3/
- 12C0BA24F0015 (delivery order): $0, Usda/Rd/Contract Operations Branch. Follow-On Task Order for Customer Service Support. Operational Support Services to Support Human Resources, Security, Acquisitions, Accounting, Finance, Etc.. https://www.usaspending.gov/award/CONT_AWD_12C0BA24F0015_12E3_12C0BA22D0005_12E3/
- 140P1324F0142 (delivery order): $0, Imr Santa Fe. The Purpose of This Modification Is To: 1. Change the Contracting Officer 2. Change the Period of Performance to Close Out the Contract. https://www.usaspending.gov/award/CONT_AWD_140P1324F0142_1443_140P2121D0009_1443/
- 140P2123F0215 (delivery order): $0, Washington Contracting Office. IR1 Naa Opex IDIQ Foia Support. https://www.usaspending.gov/award/CONT_AWD_140P2123F0215_1443_140P2121D0009_1443/
- 140P2124F0134 (delivery order): $0, Washington Contracting Office. Uparr Records & Digitization Project. https://www.usaspending.gov/award/CONT_AWD_140P2124F0134_1443_140P2121D0009_1443/
- 140P2124F0299 (delivery order): $0, Washington Contracting Office. Infor Management IDIQ Year 4 Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2124F0299_1443_140P2121D0009_1443/
- 89233125CNA000394 (definitive contract): $0, NNSA NON-MO Cntrctng Ops Div. The Tribal Education Partnership Program (Tepp) Strengthens and Bolsters the Capacities of Tribal Colleges and Universities (Tcus) in Science, Technology, Engineering, and Mathematics (Stem). Maintaining Current Networks and Broadening the Reach of T. https://www.usaspending.gov/award/CONT_AWD_89233125CNA000394_8900_-NONE-_-NONE-/
- 12C0BA22D0004: $0, Usda/Rd/Contract Operations Branch. 1. Add Additional Labor Categories (Lcat2079-Lcat2002) to Ordering Period Two Via Clin 2001. 2. Revised PWS Dated 6/13/2024 to Add Additional Labor Categories (Lcat2079-Lcat2002) Incorporated, See Yellow Highlights. 3. Revised Price List Dated 6/13. https://www.usaspending.gov/award/CONT_IDV_12C0BA22D0004_12E3/
- 12C0BA22D0005: $0, Usda/Rd/Contract Operations Branch. Operational Support Services to Support Human Resources, Security, Acquisitions, Accounting, Finance, Etc.. https://www.usaspending.gov/award/CONT_IDV_12C0BA22D0005_12E3/
- 1605C524P00013 (purchase order): -$196, Dol - Cas Division 5 Procurement. Training and Technical Assistance for Dinap. https://www.usaspending.gov/award/CONT_AWD_1605C524P00013_1605_-NONE-_-NONE-/
- 12C0BZ22F0010 (delivery order): -$282, Usda/Rd/Contract Operations Branch. Facilitate Offsite Meeting for USDA RD Leadership for the Usda-Rd Chief Risk Office. https://www.usaspending.gov/award/CONT_AWD_12C0BZ22F0010_12E3_12C0BA22D0004_12E3/
- 140P2124F0119 (delivery order): -$1,977, Washington Contracting Office. Records Management Support LWCF Omaha. https://www.usaspending.gov/award/CONT_AWD_140P2124F0119_1443_140P2121D0009_1443/
- 140P9725F0001 (delivery order): -$8,298, Alaska Regional Office. Foia Analyst & Program MNGR Support Service. https://www.usaspending.gov/award/CONT_AWD_140P9725F0001_1443_140P2121D0009_1443/
- 140P1223F0089 (delivery order): -$27,244, Imr Intermountain Region. Intermountain Regional Office for a Records Management Consultant III and Foia Analyst Iaw the Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_140P1223F0089_1443_140P2121D0009_1443/
- 140P1224F0067 (delivery order): -$89,428, Imr Intermountain Region. The Purpose of This Modification P00002 Is To: 1. Change the Contracting Officer 2. De-Obligate Excess Funds 3. Change the Period of Performance 4. Perform Contract Close Out Procedures.. https://www.usaspending.gov/award/CONT_AWD_140P1224F0067_1443_140P2121D0009_1443/
- 140P2124F0089 (delivery order): -$96,267, Washington Contracting Office. T4C Mod. https://www.usaspending.gov/award/CONT_AWD_140P2124F0089_1443_140P2121D0009_1443/
- 140P4322F0029 (delivery order): -$167,965, Ner Services Mabo. The Purpose of the Modification Is to Deobligate the Action and Close Out This Action. All Deliverables Have Been Received and Invoiced. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_140P4322F0029_1443_140P2121D0009_1443/
- 140P2123F0202 (delivery order): -$168,446, Washington Contracting Office. De-Obligating Funds. https://www.usaspending.gov/award/CONT_AWD_140P2123F0202_1443_140P2121D0009_1443/
- 12C0BA22F0028 (delivery order): -$248,358, Usda/Rd/Contract Operations Branch. The Purpose of This Modification Is to Add Funds to 12c0ba22f0028 for Customer Service Support Services in Accordance with (Iaw) the Performance Work Statement (Pws) Through Requisition 1091892 for the Remainder of FY23. A. Modification P00003 Is. https://www.usaspending.gov/award/CONT_AWD_12C0BA22F0028_12E3_12C0BA22D0005_12E3/
- 140P2124F0172 (delivery order): -$254,482, Washington Contracting Office. This Modification Confirms the Termination of the Award for the Government'S Convenience, De-Obligates Unliquidated Funds, Update the Contracting Officer, and Prepare the Contract for Close Out Procedures. Contract Line Item Number 00010 Is R. https://www.usaspending.gov/award/CONT_AWD_140P2124F0172_1443_140P2121D0009_1443/
- 12C0BA22F0027 (delivery order): -$284,660, Usda/Rd/Contract Operations Branch. Modification P00001 Funding Only for the Servicing Office Opeartional Support Services in Accordance with Base IDIQ and Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_12C0BA22F0027_12E3_12C0BA22D0005_12E3/
- 12FPC221C0005 (definitive contract): -$1,760,171, Fpac Bus Cntr-Acq Div-Eastern Sec. Project Management, Business Advisory, and Decision Support Services. https://www.usaspending.gov/award/CONT_AWD_12FPC221C0005_12D0_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chickasaw-business-solutions-llc-mlzua1anb399.