# Chickasaw Service Solutions, LLC Canonical: https://abierto.us/vendors/chickasaw-service-solutions-llc-g9zunb3u1jk1 - UEI: G9ZUNB3U1JK1 - CAGE: 98R32 - Location: Norman, OK - Awards in window: 24 (94 transactions), $45,151,186 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Departmental Offices: 2 awards, $14,061,461 - Department of the Navy: 6 awards, $10,664,055 - Food and Drug Administration: 2 awards, $4,344,346 - Defense Health Agency: 4 awards, $4,251,103 - Department of Energy: 3 awards, $3,756,253 - Defense Logistics Agency: 3 awards, $3,560,714 - National Institutes of Health: 1 awards, $3,054,120 - Washington Headquarters Services: 1 awards, $758,477 - Department of the Army: 1 awards, $703,158 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, -$2,500 ## Industries - 541519 Other Computer Related Services: $27,846,078 - 541330 Engineering Services: $6,571,641 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,251,103 - 541512 Computer Systems Design Services: $4,092,414 - 541511 Custom Computer Programming Services: $758,477 - 611430 Professional and Management Development Training: $703,158 - 561990 All Other Support Services: $544,992 - 561621 Security Systems Services (except Locksmiths): $383,324 ## Competition - Not Available for Competition: 16 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 3 awards - Not Competed: 2 awards ## Solicitations won - SURCHARGE (HIGH LEVEL MERCURY) (SP470625R00040002), $14,452,102. https://abierto.us/opportunities/sp470625r00040002 ## Largest awards - 140D0426F0003 (delivery order): $7,238,240, Ibc Acq SVCS Directorate. Health Information Technology System and Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0003_1406_140A1624D0040_1450/ - 140D0425F0001 (delivery order): $6,823,222, Ibc Acq SVCS Directorate. Software Security, Development, Documentation Services for the Health Information Technology Support Systems (Hitss) at the Department of Health and Human Services, Indian Health Service.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0001_1406_140A1624D0040_1450/ - N6134025C0025 (definitive contract): $6,571,641, NAWC Training Systems Div. Trainer Block Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6134025C0025_9700_-NONE-_-NONE-/ - SP470626F0006 (delivery order): $3,560,714, Dcso-Columbus-Division-2. Defense Fuels Supply Points (Dfsp) Task Order Year 1. https://www.usaspending.gov/award/CONT_AWD_SP470626F0006_9700_SP470626D0001_9700/ - 75F40124C00138 (definitive contract): $3,343,797, FDA Office of Acq Grant SVCS. FDA Safety Intake Processing Systems (Sips) Program. https://www.usaspending.gov/award/CONT_AWD_75F40124C00138_7524_-NONE-_-NONE-/ - 75N98025P01738 (purchase order): $3,054,120, National Institutes of Health Olao. Cyber Resiliency Program. https://www.usaspending.gov/award/CONT_AWD_75N98025P01738_7529_-NONE-_-NONE-/ - 89303025CCF000025 (definitive contract): $2,827,937, Headquarters Procurement Services. Requisition - Follow-On T&M Contract for Financial Management Support Services with Chickasaw Service Solutions (Css). https://www.usaspending.gov/award/CONT_AWD_89303025CCF000025_8900_-NONE-_-NONE-/ - M6700425F5097 (delivery order): $2,483,662, Commander. Digital Integration Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5097_9700_M6700424D0002_9700/ - HT942525F0056 (delivery order): $1,778,316, Army Med Res Acq Activity. Research, Development, Test and Evaluation Support Services for the Warfighter Performance Group.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0056_9700_HT942525D0001_9700/ - HT942525F0055 (delivery order): $1,300,528, Army Med Res Acq Activity. Research, Development, Test and Evaluation Support Services for the Enroute Care Group.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0055_9700_HT942525D0001_9700/ - HT942525F0058 (delivery order): $1,172,259, Army Med Res Acq Activity. Research, Development, Test and Evaluation Support Services for the Research Operations Group.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0058_9700_HT942525D0001_9700/ - 75F40124P00495 (purchase order): $1,000,549, FDA Office of Acq Grant SVCS. Ocs Dashboard and Analytics Solution Support.. https://www.usaspending.gov/award/CONT_AWD_75F40124P00495_7524_-NONE-_-NONE-/ - M6700425F5037 (delivery order): $896,566, Commander. Digital Integration Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5037_9700_M6700424D0002_9700/ - HQ003425CE108 (definitive contract): $758,477, Washington Headquarters Services. Website Maintenance and Sharepoint Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE108_9700_-NONE-_-NONE-/ - M6700425F5057 (delivery order): $712,186, Commander. Digital Integration Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5057_9700_M6700424D0002_9700/ - W9124925CA024 (definitive contract): $703,158, W6QM Micc-Ft Gordon. G357 Training Support (Base Year FY25) Contract Is to Support the Cyber Center of Excellence (Ccoe) G-3/5/7 Supporting the Cyber Research Center (Crc); Learning Innovation Branch. https://www.usaspending.gov/award/CONT_AWD_W9124925CA024_9700_-NONE-_-NONE-/ - 89243126CSC000211 (definitive contract): $544,992, SC Oak Ridge Office. Financial Management Support Services-Provide Planning and Analysis Support and Acquisition and Financial Assistance Systems Support.. https://www.usaspending.gov/award/CONT_AWD_89243126CSC000211_8900_-NONE-_-NONE-/ - 89243126CSC000207 (definitive contract): $383,324, SC Oak Ridge Office. Alarms Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_89243126CSC000207_8900_-NONE-_-NONE-/ - M6700424F5072 (delivery order): $0, Commander. Digital Integration Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700424F5072_9700_M6700424D0002_9700/ - HT942525D0001: $0, Army Med Res Acq Activity. Research, Development, Test and Evaluation Support Services.. https://www.usaspending.gov/award/CONT_IDV_HT942525D0001_9700/ - M6700424D0002: $0, Commander. Digital Integration Support Services -. https://www.usaspending.gov/award/CONT_IDV_M6700424D0002_9700/ - SP470626D0001: $0, Dcso-Columbus-Division-2. Defense Fuel Supply Point (Dfsp) IDIQ Base Year 1. https://www.usaspending.gov/award/CONT_IDV_SP470626D0001_9700/ - SP470624C0002 (definitive contract): -$0, Dcso-Columbus-Division-2. Defense Fuels Supply Point (Dfsp) Tribal 8A Contract Modification 2ND 90-DAY Option. https://www.usaspending.gov/award/CONT_AWD_SP470624C0002_9700_-NONE-_-NONE-/ - 140A1624D0040: -$2,500, Bureau of Indian Affairs. Information Technology Support Services IDIQ Chickasaw SS. https://www.usaspending.gov/award/CONT_IDV_140A1624D0040_1450/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chickasaw-service-solutions-llc-g9zunb3u1jk1.