Vendor, Norman, OK
Chickasaw Strategic Pointe, LLC
UEI NQQJBJ3BBS28, CAGE 31KW2
208 awards and $170,246,942 obligated between January 2, 2024 and October 28, 2026, 52% under full and open competition, against 4.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Food and Drug Administration | $45,894,547 |
| Department of the Air Force | $33,393,241 |
| Federal Aviation Administration | $23,086,964 |
| Defense Information Systems Agency | $15,024,784 |
| Offices, Boards and Divisions | $11,052,819 |
| Indian Health Service | $9,709,663 |
| National Institutes of Health | $8,961,354 |
| Under Secretary for Farm and Foreign Agricultural Services | $6,111,216 |
| Department of the Army | $4,866,645 |
| National Aeronautics and Space Administration | $4,559,720 |
Industries
NAICS on the awards, by dollars.
| Computer Systems Design ServicesNAICS 541512 | $65,551,053 |
| Custom Computer Programming ServicesNAICS 541511 | $48,872,537 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $15,239,571 |
| Other Computer Related ServicesNAICS 541519 | $13,650,679 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $11,255,768 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $6,646,362 |
| Offices of Certified Public AccountantsNAICS 541211 | $6,109,616 |
| Engineering ServicesNAICS 541330 | $1,947,578 |
| All Other Support ServicesNAICS 561990 | $1,107,309 |
| Human Resources Consulting ServicesNAICS 541612 | $1,600 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 108 |
| Not Available for Competition | 69 |
| Full and Open Competition After Exclusion of Sources | 22 |
| Not Competed | 6 |
| 8(A) Sole Source | 16 |
| 8A Competed | 5 |
| Small Business Set Aside - Total | 3 |
| Buy Indian | 1 |
| Delivery Order | 180 |
| Definitive Contract | 12 |
| BPA Call | 2 |
| Purchase Order | 1 |
Hear when Chickasaw Strategic Pointe, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Chickasaw Strategic Pointe, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 45
- Obligated so far
- $46,601,241
- Soonest
- October 30, 2026
The 45 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer systems design services to Food and Drug Administration, by dollars.
| Das Federal LLCGaithersburg, MD | $20,307,743 |
| CWR Technologies L.L.C.Towson, MD | $4,503,553 |
| Majus Consulting LLCCalverton, MD | $3,368,878 |
| Vergys LLCBowie, MD | $2,600,389 |
| Agilistek LLCBethesda, MD | $2,176,471 |
| Itstackedge LLCBroadlands, VA | $1,944,874 |
Awards
The 100 largest of 208 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75F40126F19001BPA Call, September 30, 2026, Full and Open Competition | FDA Office of Acq Grant SVCSFood and Drug Administration | Adverse Events Monitoring Systems (Aems) Task Order Under Aems BPA for OdtNAICS 541511, PSC DA01 | $19,983,686 |
| FA890326F0030Delivery Order, April 13, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | FA8903 772 Ess PKDepartment of the Air Force | Construction Management Information System Provide a Unified, Cloud-Based Platform (Using Kahua Software) for Managing Facility Projects, OfNAICS 541512, PSC DA10 | $17,061,957 |
| HC102823F0383Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Joint Warfighting Cloud Capability Engineering Program Management Office SupportNAICS 541512, PSC DA01 | $13,002,795 |
| 15JPSS23C00000228Definitive Contract, February 8, 2024, Not Available for Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Records Support Management ServicesNAICS 541611, PSC R499 | $11,052,819 |
| 75F40124F19002Delivery Order, March 21, 2024, Not Available for Competition | FDA Office of Acq Grant SVCSFood and Drug Administration | FDA Adverse Event Reporting System (Faers) Cder Informatics ProgramNAICS 541512, PSC DF01 | $9,913,785 |
| 75F40125F19003Delivery Order, March 21, 2025, Not Available for Competition | FDA Office of Acq Grant SVCSFood and Drug Administration | IT (O&m and Dme) and Management Support Services for Fda'S Adverse Event Reporting System (Faers) II Development, Enhancement and OperationsNAICS 541512, PSC DF01 | $8,871,104 |
| 75N98026F00415Delivery Order, September 29, 2026, Full and Open Competition, 2 offers | National Institutes of Health OlaoNational Institutes of Health | NIH MS Defender and Mto ImplementationNAICS 541511, PSC 7D20 | $7,081,072 |
| 75H70425C00001Definitive Contract, March 27, 2025, Not Available for Competition, 1 offers | Division of Acquisitions Policy HQIndian Health Service | Capital Planning and Investment Control Program Support ServicesNAICS 518210, PSC DA10 | $6,646,362 |
| 12FPC222C0002Definitive Contract, January 30, 2025, Not Available for Competition, 1 offers | Fpac Bus Cntr-Acq Div-It_enterp SecUnder Secretary for Farm and Foreign Agricultural Services | Credit Reform Accounting and Financial Statement Support ServicesNAICS 541211, PSC R703 | $6,109,616 |
| 75F40126F19004Delivery Order, April 10, 2026, Not Available for Competition | FDA Office of Acq Grant SVCSFood and Drug Administration | IT (O&m and Dme) and Management Support Services for Fda'S Adverse Event Reporting System (Faers) II Development, Enhancement and OperationsNAICS 541512, PSC DF01 | $5,898,662 |
| FA251822F0012Delivery Order, January 29, 2024, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Video Teleconference Support for Headquarters Space Operations Command.NAICS 541511, PSC DE01 | $4,855,701 |
| 80TECH26F0128Delivery Order, July 21, 2026, Full and Open Competition, 2 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Construction Management Enterprise Tool (Comet)NAICS 541511, PSC DA10 | $4,559,720 |
| FA255022C0003Definitive Contract, April 22, 2024, Not Available for Competition, 1 offers | FA2550 50 Cons PKPDepartment of the Air Force | The Contractor Shall Provide Non-Personal Services to Include Communications Systems Design, Architecture Design, and Customer Support in DeNAICS 541512, PSC DA01 | $3,950,933 |
| 693KA923F00099BPA Call, January 3, 2024, Competed Under SAP, 5 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | P00006NAICS 541511, PSC R499 | $2,961,796 |
| W9124J24C0026Definitive Contract, July 15, 2024, Not Competed Under SAP, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | IT Support ServicesNAICS 541519, PSC DK01 | $2,902,181 |
| FA251824F0040Delivery Order, September 26, 2024, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Video Teleconferencing System and Audiovisual Systems (Vtc/Av) IINAICS 541511, PSC DE01 | $2,751,759 |
| 6973GH24F01098Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 6973GH-22-D-00069 CSC Level 1 Service Desk Task - Option Year 2NAICS 541519, PSC DA01 | $2,656,149 |
| 47QFRA22F0006Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | GSA FAS Aas Region 8Federal Acquisition Service | FMWF Workflow System Administration ServicesNAICS 541512, PSC DF01 | $2,041,338 |
| HC102825F0482Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 14 offers | IT Contracting Division - PL83Defense Information Systems Agency | Defense Information Systems Agency Global Field Command Information Systems SupportNAICS 541512, PSC DG10 | $2,021,989 |
| 75H70419C00008Definitive Contract, April 12, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Division of Acquisitions Policy HQIndian Health Service | Health Information Technology Systems & Support (Hitss) Interoperability Platform & Application Suite Software Engineering & Development LifNAICS 541519, PSC D399 | $1,879,098 |
| 7200AA23C00042Definitive Contract, March 21, 2024, Not Competed, 1 offers | USAID M/OaaAgency for International Development | The Purpose of Modification P00003 Is to Provide Incremental Funding in the Amount of $107,052.00 for Usaid/Georgia BUY-IN Thereby IncreasinNAICS 541611, PSC R408 | $1,784,312 |
| 89303022FAI400002Delivery Order, January 23, 2024, Not Available for Competition | Headquarters Procurement ServicesDepartment of Energy | The Purpose of the Modification Is to Provide Incremental Funding to Clins 00001 and Clins 00002.NAICS 541611, PSC R799 | $1,520,707 |
| 6973GH26F00049Delivery Order, October 30, 2025, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 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 TaskNAICS 541519, PSC R499 | $1,339,503 |
| 75F40124C00008Definitive Contract, January 19, 2024, Not Available for Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Labor Hour Award Center for Drug Evaluation and Research (Cder) Office of Information Management and Technology (Oimt) Document Archive ReguNAICS 541511, PSC DA01 | $1,308,544 |
| 75H70419C00010Definitive Contract, September 19, 2024, Not Competed, 1 offers | Division of Acquisitions Policy HQIndian Health Service | Modification to Exercise Option to Extend Services (Iaw 52.217-8)/ Contractor Support Contract Awarded as an SBA 8(A) Direct Award. SBA RequNAICS 541512, PSC R408 | $1,184,203 |
| 75N98024F00001Delivery Order, June 7, 2024, Not Available for Competition | National Institutes of Health OlaoNational Institutes of Health | Funding for Option Year Two Period of Performance: 5/30/2024-5/29/2025NAICS 541512, PSC DB02 | $1,155,718 |
| 89243120CSC000083Definitive Contract, January 3, 2024, Not Available for Competition, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Provide Planning and Analysis Support, Acquisition and Financial Assistance Systems Support, Mailroom Operations Support, Records ManagementNAICS 561990, PSC R497 | $1,107,309 |
| FA251825FA009Delivery Order, September 26, 2025, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Ussf VTC to 17NAICS 541511, PSC DE01 | $1,087,422 |
| 6973GH23F01444Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Option Year 1 - Task 1NAICS 541519, PSC R499 | $982,581 |
| 6973GH25F01055Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 6973GH-22-D-00069 CSC Level 1 Service Desk Task Option Year 3NAICS 541519, PSC R499 | $919,812 |
| 70VT1521C00002Definitive Contract, February 8, 2024, Not Available for Competition, 1 offers | Office Inspector GeneralOffice of the Inspector General | Freedom of Information Act (Foia) Support Staff to Provide Foia Support Services to Dhs-Oig-Information Law and Disclosure Division (Ildd).NAICS 541611, PSC R418 | $881,734 |
| 6973GH26F00995Delivery Order, June 24, 2026, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 6973GH-22-D-00069 CSC Level 1 Service Desk Task Option Year 4NAICS 541519, PSC R499 | $863,709 |
| 6973GH22F01590Delivery Order, January 8, 2024, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funds. Eg Adjust Scope for Change Order in Relation to Rcac Frame, Equipment Rented/Returned Due to SSC Missed Cutover Additional Remob/NAICS 238210, PSC N059 | $795,017 |
| 6973GH22F01548Delivery Order, March 13, 2025, Full and Open Competition, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 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, PNAICS 238210, PSC N059 | $764,509 |
| 6973GH24F00771Delivery Order, May 2, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funds. Fst(Diesel) Installation , Indoor Eg (Diesel) Replacement and Erms for Andrews, TX (Qxs) Arsr Jcn: 19003446NAICS 238210, PSC N059 | $721,495 |
| FA251824F0026Delivery Order, August 13, 2024, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Video Teleconferencing System and Audiovisual Systems (Vtc/Av) IINAICS 541511, PSC DE01 | $628,274 |
| 693KA826F00322Delivery Order, September 15, 2026, Not Available for Competition | 693KA8 System Operations ContractsFederal Aviation Administration | Iija LPGBS Modernization for LPGBS Projects at the Abq, Bis, Cid, and Ind Locations.NAICS 238210, PSC N059 | $618,819 |
| 6973GH25F01053Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | The Purpose of This PR Is to Exercise Option Year 3 of 6973GH-22-D-00069 Task 3/4 Consolidation.NAICS 541519, PSC R499 | $597,908 |
| 75N98026F00156Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Infrastructure, Security & Digital Communication SupportNAICS 541511, PSC DA10 | $597,368 |
| 6973GH24F01240Delivery Order, August 6, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funds. 2024 Indoor Eg/Erms/Fst Baseline Funding for Site Survey, Design, and Install for Power System Replacement Project for RussellvilNAICS 238210, PSC N059 | $522,977 |
| 693KA826F00300Delivery Order, August 18, 2026, Not Available for Competition | 693KA8 System Operations ContractsFederal Aviation Administration | Iija LPGBS Modernization Installation and Materials Projects at Baton Rouge La, Brenham Tx, and Houston Tx.NAICS 238210, PSC N059 | $522,095 |
| 6973GH24F01337Delivery Order, August 21, 2024, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funds. Site Survey, Design and Install for Eg/Fst Indoor Eg Installation for Marietta, Ga (Atlg) Arsr JCN:23007802NAICS 238210, PSC N059 | $516,393 |
| W9113M25FA001Delivery Order, May 28, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Range Safety Services. FTM-40 Task Order 13NAICS 541330, PSC AC21 | $507,443 |
| 6973GH23F01029Delivery Order, December 20, 2024, Full and Open Competition, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Additional Funding for the 2024 Outdoor Eg Baseline for Fort Smith, Ar (Fsm Atct) Jcn: 1500674NAICS 238210, PSC N059 | $504,299 |
| FA251825F0032Delivery Order, June 27, 2025, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Video Teleconferencing System and Audiovisual Systems (Vtc/Av) IINAICS 541511, PSC DE01 | $497,435 |
| W9113M26FA013Delivery Order, April 8, 2026, Not Competed | W6QK ACC-RSADepartment of the Army | Perform Preliminary Flight Safety Analysis, Test Design, Documentation Development, Mission Planning Support and Any Required Tool DevelopmeNAICS 541330, PSC AC13 | $469,895 |
| 6973GH24F01095Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | The Purpose of This Requisition Is to Exercise Option II for General Clerk III and Admin Assistant Support for Task III on Contract 6973GH-2NAICS 541519, PSC R499 | $438,152 |
| W9113M26FA007Delivery Order, March 24, 2026, Not Competed | W6QK ACC-RSADepartment of the Army | RSS RTS Mission Safety Division with Analysis Support Performed for Missions Conducted at Rts, RTS as the Lead Safety Range, RTS Fixed or MoNAICS 541330, PSC AC13 | $420,919 |
| 6973GH25F01127Delivery Order, July 17, 2025, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funded Installation Site Specific: Oklahoma City, Ok (Okc) Atct JCN:24015866 Per LPGBS PmoNAICS 238210, PSC N059 | $416,099 |
| 6973GH26F00990Delivery Order, June 24, 2026, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | PR Exercises Option Year 4 for Contract Labor for AMK-263 Covered by 6973GH-22-D-00069.NAICS 541519, PSC R499 | $404,502 |
| 75D30124F19372Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Ncezid Ar Isolate Bank SupportNAICS 541512, PSC DA01 | $402,608 |
| FA252126F0136Delivery Order, April 8, 2026, Not Available for Competition | FA2521 45 Cons PKDepartment of the Air Force | Sharkatorium VTC Tech RefreshNAICS 541511, PSC 7E20 | $398,396 |
| 6973GH24F00299Delivery Order, January 26, 2024, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Issue Funding for Site Survey, Design, and Diesel FST Installation at Lovell, Wy (Qsi) Arsr Jcn: 1502405NAICS 238210, PSC N059 | $389,190 |
| 6973GH25F00183Delivery Order, December 2, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil and Iija Funds Site(S) Specific LGPBS Installation(S) at Dallas, TX (Dfwa) ASR9 and (Dfw) ASR9 (Dfw)jcn:23000655 and (Dfwa)jcn:23000654NAICS 238210, PSC N059 | $376,565 |
| 6973GH24F01097Delivery Order, July 2, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | The Purpose of This Requisition Is to Exercise Option Year II for Print / Elearning Support Services on Contract 6973GH-22-F-01337.NAICS 541519, PSC DA01 | $346,705 |
| FA254325F0046Delivery Order, September 19, 2025, Not Available for Competition | FA2543 460 ConsDepartment of the Air Force | The Scope of This Task Order #20 Involves Executing a Technical Refresh of Vtc/Av Systems for Building 1030, Rooms 104, 250A and 270 at BuckNAICS 541511, PSC 5810 | $335,626 |
| 6973GH24F01209Delivery Order, August 13, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Dulles, VA (Dlx) Als, Jcn: 1503107NAICS 238210, PSC N059 | $331,774 |
| 6973GH24F01205Delivery Order, July 30, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank at Fayetteville, Ar (Fyva) Atct, Jcn: 1500690NAICS 238210, PSC N059 | $326,190 |
| 6973GH23F00183Delivery Order, September 6, 2024, Full and Open Competition, 6 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funds, Site Specific Change Order for the Indoor Eg and Erms Replacement for ST Louis, Mo (Sjwb) JCN 1501247NAICS 238210, PSC N059 | $321,868 |
| 6973GH24F01054Delivery Order, June 26, 2024, Full and Open Competition, 10 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Little Rock, Ar (Lite) Asr, JCN:240NAICS 238210, PSC N059 | $317,449 |
| 6973GH25F00188Delivery Order, December 2, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil and Iija Funds Site(S) Specific LGPBS Installation(S) at New Orleans, La (Msy) Asr and Barksdale Afb, La (Bad) Asr (Msy)jcn:23000562 andNAICS 238210, PSC N059 | $312,460 |
| FA251824F0011Delivery Order, March 28, 2024, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Video Teleconferencing System and Audiovisual Systems (Vtc/Av) IINAICS 541511, PSC DE01 | $309,461 |
| 6973GH24F00968Delivery Order, June 3, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank at Manchester, NH (Mht) Atct, Jcn: 18027962NAICS 238210, PSC N059 | $305,956 |
| 6973GH23F01032Delivery Order, February 11, 2025, Full and Open Competition, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Adding 2024 Outdoor Eg Installation Baseline Funding for Rochester, Ny (Roca Atct) Jcn: 18028201NAICS 238210, PSC N059 | $300,733 |
| FA255025F0083Delivery Order, September 26, 2025, Not Available for Competition | FA2550 50 Cons PKPDepartment of the Air Force | Video Teleconference Tech Refresh and Giant Voice Public Address System for Delta 8.NAICS 541511, PSC 7E20 | $296,013 |
| 6973GH23F01033Delivery Order, December 20, 2024, Full and Open Competition, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Adding the 2024 Outdoor Eg Installation Baseline to Wichita, KS (Icta Atct) Jcn: 1500783NAICS 238210, PSC N059 | $291,141 |
| FA251826FA017Delivery Order, May 20, 2026, Not Available for Competition | FA2518 Ussf Spoc/SaioDepartment of the Air Force | Provide Labor to Integrate Nipr Teams and Secret VTC at Two Peterson SFB Locations. Includes De-Installing Legacy Systems for Turn-In and CoNAICS 541511, PSC DE01 | $290,728 |
| 6973GH26F00231Delivery Order, December 22, 2025, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funded Installation, Rockford, Il (Rfd)atct - Chicago Rockford International Airport, JCN:24015485 Per LPGBS Pmo.NAICS 238210, PSC N059 | $281,417 |
| 6973GH24F00698Delivery Order, April 23, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Seattle, Wa (Sea) Asr Jcn: 24011142NAICS 238210, PSC N059 | $280,224 |
| 6973GH24F00943Delivery Order, May 28, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil: Issue Funding for Site Survey, Design, and Installation of Diesel FST at Middletown, PA (Mdta) Asr, Jcn: 18027942NAICS 238210, PSC N059 | $278,843 |
| 6973GH22F01602Delivery Order, February 28, 2024, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funding. Eg/Fst/Erms Site Specific Change Order for Rock Springs, TX (Rsga) SX Arsr JCN:22005534NAICS 238210, PSC N059 | $250,859 |
| 6973GH23F00313Delivery Order, April 14, 2025, Full and Open Competition, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funds. Site Specific Installation Funding for Aniak, Ak (Ani) BLDG Jcn: 1501571NAICS 238210, PSC N059 | $243,799 |
| W9113M26FA001Delivery Order, March 4, 2026, Not Available for Competition | W6QK ACC-RSADepartment of the Army | RSS to 14 EFT-02NAICS 541330, PSC AC21 | $240,000 |
| FA254325F0026Delivery Order, September 19, 2025, Not Available for Competition | FA2543 460 ConsDepartment of the Air Force | Video Teleconferencing System and Audiovisual Systems (Vtc/Av) IINAICS 541511, PSC 5810 | $232,723 |
| 6973GH24F00875Delivery Order, May 14, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Issue Funding for Site Survey and Design of Diesel FST at Spokane, Wa (Olj) Als, Jcn: 18027235NAICS 238210, PSC N059 | $213,462 |
| W9113M26FA011Delivery Order, March 24, 2026, Not Competed | W6QK ACC-RSADepartment of the Army | Flight/Safety Analysis Mission Planning Support and Any Required Tool Development for RTS in Support of the Pegasus Salvation Mission.NAICS 541330, PSC AC13 | $192,037 |
| 6973GH23F01803Delivery Order, September 16, 2026, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funding Site-Specific Pricing to Remove the Existing 175KW Eg and All Its Associated Parts and Replace with a 200KW Eg 120/208V, 3PH IaNAICS 238210, PSC N059 | $191,316 |
| 6973GH23F01822Delivery Order, May 20, 2024, Full and Open Competition, 2 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | To Provide Funding for LPGBS Installation at SLC Atct.NAICS 238210, PSC N059 | $187,514 |
| 6973GH22F01581Delivery Order, March 25, 2026, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | 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 IawNAICS 238210, PSC N059 | $181,765 |
| 6973GH23F01451Delivery Order, May 12, 2025, Full and Open Competition, 4 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Site Specific Installation at Falls City, or (Qfl) Arsr Jcn: 1502323NAICS 238210, PSC N059 | $175,305 |
| 693KA826F00041Delivery Order, December 17, 2025, Not Available for Competition | 693KA8 System Operations ContractsFederal Aviation Administration | LPGBS Modernization Project Installation and Materials at Rockford, Il (Rfd)NAICS 238210, PSC N059 | $167,825 |
| 6973GH23F00181Delivery Order, March 26, 2025, Full and Open Competition, 6 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funds: Site Specific Installation Funds for Medford, or (Mfr) Asr, Jcn: 18027176NAICS 238210, PSC N059 | $152,444 |
| 6973GH24F00333Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | The Purpose of This Requisition Is to Add General Clerk III and Admin Assistant Support for Task III on Contract 6973gh-22-D-00069/6973gh-23NAICS 541519, PSC R499 | $150,165 |
| 6973GH25F00189Delivery Order, December 2, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil and Iija Funds Site Specific LGPBS Installation at San Antonio, TX (Sata) ASR-9 JCN:23000696NAICS 238210, PSC N059 | $149,880 |
| 6973GH23F00182Delivery Order, March 26, 2025, Full and Open Competition, 6 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funds. Site Specific Installation Funding at Eugene, or (Eugd) Asr, Jcn: 1501824NAICS 238210, PSC N059 | $146,132 |
| 6973GH22F01161Delivery Order, June 17, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Akn Eld Replacement (Exterior) Cables, XFMRNAICS 238210, PSC N059 | $144,022 |
| 693KA826F00302Delivery Order, August 18, 2026, Not Available for Competition | 693KA8 System Operations ContractsFederal Aviation Administration | Iija LPGBS Travel for Modernization Installation and Material Projects During Option Year Three.NAICS 238210, PSC N059 | $142,162 |
| 6973GH24F00758Delivery Order, April 29, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FST Issue Funding for Site Survey, Design, and Installation of Propane at Horicon, Wi (Qhza) Rcag, Jcn: 18026713NAICS 238210, PSC N059 | $139,544 |
| 6973GH22F01601Delivery Order, March 28, 2024, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Bil Funding, Site Specific to Fund the Indoor Eg Diesel Installation, Erms, FST Installation and Power System Analysis at Morales, TX (Qna) NAICS 238210, PSC N059 | $135,778 |
| 6973GH24F00364Delivery Order, February 5, 2024, Full and Open Competition, 8 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Issue Funding for Site Survey Travel, Report, Design, and Installation of Propane FST at at St. John, in (AS8) Jcn: 18026448NAICS 238210, PSC N059 | $131,729 |
| 6973GH24F00369Delivery Order, February 5, 2024, Full and Open Competition, 9 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Issue Funding for Site Survey, Design, and Installation of Propane FST at San Angelo, TX (Sjtd) Vor Jcn: 18026449NAICS 238210, PSC N059 | $131,729 |
| FA252125F0311Delivery Order, September 10, 2025, Not Available for Competition | FA2521 45 Cons PKDepartment of the Air Force | VTC Update - Task Order for Tech Refresh of RoomNAICS 541511, PSC DE01 | $130,965 |
| W9113M24F0004Delivery Order, January 3, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Range Safety Support Services - New Task Order 0011 for ATF-4 MissionNAICS 541330, PSC AC23 | $128,615 |
| 75N98023F00002Delivery Order, February 9, 2024, Not Available for Competition | National Institutes of Health OlaoNational Institutes of Health | Chickasaw Strategic Pointe, LLC:1349474 [23-002118]NAICS 541512, PSC DB02 | $127,196 |
| FA254325F0048Delivery Order, September 23, 2025, Not Available for Competition | FA2543 460 ConsDepartment of the Air Force | Phase-One Audio/Video Technical Refresh for Buckley Leadership Development Center (Building 1032) in Rooms: 107 (Main Conference Room), 118 NAICS 541511, PSC DE01 | $121,688 |
| 6973GH23F00312Delivery Order, August 11, 2025, Full and Open Competition, 5 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Iija Funds. Site Specific Installation Cost Including Removal the of 2,000-Gallon Ast, Aboveground Supply and Return Fuel Lines to the Day TNAICS 238210, PSC N059 | $120,416 |
| 6973GH23F01446Delivery Order, January 25, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Option Year 1, Task 3NAICS 541519, PSC R499 | $117,748 |
| FA461025F0194Delivery Order, September 16, 2025, Not Available for Competition | FA4610 30 Cons PKDepartment of the Air Force | BLDG 10577 Scif VTC Tech RefreshNAICS 541511, PSC DE01 | $116,016 |
| W9113M25F0008Delivery Order, March 6, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Range Safety Support Services - New Task Order 0012 for Ftx-26a MissionNAICS 541330, PSC AC23 | $114,182 |
| FA255025F0049Delivery Order, September 4, 2025, Not Available for Competition | FA2550 50 Cons PKPDepartment of the Air Force | 2NWS Video Teleconferencing (Vtc) Conference Room Upgrade.NAICS 541511, PSC 7E20 | $112,633 |
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.DF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.R499 Other Professional ServicesN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsDE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
- Transactions
- 607 across 208 awards