# Chickasaw Strategic Pointe, LLC

Canonical: https://abierto.us/vendors/chickasaw-strategic-pointe-llc-nqqjbj3bbs28

- UEI: NQQJBJ3BBS28
- CAGE: 31KW2
- Location: Norman, OK
- Awards in window: 203 (594 transactions), $139,846,188 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $33,393,241
- Food and Drug Administration: 9 awards, $25,910,861
- Federal Aviation Administration: 126 awards, $22,800,969
- Defense Information Systems Agency: 2 awards, $15,024,784
- Indian Health Service: 3 awards, $9,709,663
- Offices, Boards and Divisions: 1 awards, $8,002,819
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $6,111,216
- Department of the Army: 17 awards, $4,866,645
- National Aeronautics and Space Administration: 1 awards, $4,559,720
- Department of Energy: 3 awards, $2,628,016
- Federal Acquisition Service: 3 awards, $2,041,338
- National Institutes of Health: 5 awards, $1,880,282
- Agency for International Development: 1 awards, $1,784,312
- Office of the Inspector General: 1 awards, $881,734
- Centers for Disease Control and Prevention: 1 awards, $402,608

## Industries

- 541512 Computer Systems Design Services: $65,551,053
- 541511 Custom Computer Programming Services: $21,807,779
- 541519 Other Computer Related Services: $13,589,458
- 541611 Administrative Management and General Management Consulting Services: $12,189,571
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,030,993
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $6,646,362
- 541211 Offices of Certified Public Accountants: $6,109,616
- 541330 Engineering Services: $1,947,578
- 561990 All Other Support Services: $1,107,309
- 541612 Human Resources Consulting Services: $1,600
- 561110 Office Administrative Services: $0
- 541690 Other Scientific and Technical Consulting Services: -$135,131

## Competition

- Full and Open Competition: 103 awards
- Not Available for Competition: 69 awards
- Full and Open Competition After Exclusion of Sources: 22 awards
- Not Competed: 6 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA890326F0030 (delivery order): $17,061,957, FA8903 772 Ess PK. Construction Management Information System Provide a Unified, Cloud-Based Platform (Using Kahua Software) for Managing Facility Projects, Offering Integrated Modules for Project Management, Real Estate, Energy, and Maintenance Replacing Old Systems.. https://www.usaspending.gov/award/CONT_AWD_FA890326F0030_9700_47QTCB21D0026_4732/
- HC102823F0383 (delivery order): $13,002,795, IT Contracting Division - PL83. Joint Warfighting Cloud Capability Engineering Program Management Office Support. https://www.usaspending.gov/award/CONT_AWD_HC102823F0383_9700_47QTCB21D0026_4732/
- 75F40124F19002 (delivery order): $9,913,785, FDA Office of Acq Grant SVCS. FDA Adverse Event Reporting System (Faers) Cder Informatics Program. https://www.usaspending.gov/award/CONT_AWD_75F40124F19002_7524_75F40123D00026_7524/
- 75F40125F19003 (delivery order): $8,871,104, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40125F19003_7524_75F40123D00026_7524/
- 15JPSS23C00000228 (definitive contract): $8,002,819, Jmd-Procurement Services Section. Records Support Management Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS23C00000228_1501_-NONE-_-NONE-/
- 75H70425C00001 (definitive contract): $6,646,362, Division of Acquisitions Policy HQ. Capital Planning and Investment Control Program Support Services. https://www.usaspending.gov/award/CONT_AWD_75H70425C00001_7527_-NONE-_-NONE-/
- 12FPC222C0002 (definitive contract): $6,109,616, Fpac Bus Cntr-Acq Div-It_enterp Sec. Credit Reform Accounting and Financial Statement Support Services. https://www.usaspending.gov/award/CONT_AWD_12FPC222C0002_12D0_-NONE-_-NONE-/
- 75F40126F19004 (delivery order): $5,898,662, FDA Office of Acq Grant SVCS. 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.. https://www.usaspending.gov/award/CONT_AWD_75F40126F19004_7524_75F40123D00026_7524/
- FA251822F0012 (delivery order): $4,855,701, FA2518 Ussf Spoc/Saio. Video Teleconference Support for Headquarters Space Operations Command.. https://www.usaspending.gov/award/CONT_AWD_FA251822F0012_9700_FA251822D0001_9700/
- 80TECH26F0128 (delivery order): $4,559,720, NASA IT Procurement Office. Construction Management Enterprise Tool (Comet). https://www.usaspending.gov/award/CONT_AWD_80TECH26F0128_8000_47QTCA22D008Y_4732/
- FA255022C0003 (definitive contract): $3,950,933, FA2550 50 Cons PKP. The Contractor Shall Provide Non-Personal Services to Include Communications Systems Design, Architecture Design, and Customer Support in Defining Current and Future Requirements in Accordance with (Iaw) the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA255022C0003_9700_-NONE-_-NONE-/
- 693KA923F00099 (bpa call): $2,961,796, 693KA9 Contracting for Services. P00006. https://www.usaspending.gov/award/CONT_AWD_693KA923F00099_6920_693KA922A00252_6920/
- W9124J24C0026 (definitive contract): $2,902,181, W6QM Micc-Fdo FT Sam Houston. IT Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0026_9700_-NONE-_-NONE-/
- FA251824F0040 (delivery order): $2,751,759, FA2518 Ussf Spoc/Saio. Video Teleconferencing System and Audiovisual Systems (Vtc/Av) II. https://www.usaspending.gov/award/CONT_AWD_FA251824F0040_9700_FA251822D0001_9700/
- 6973GH24F01098 (delivery order): $2,656,149, 6973GH Franchise Acquisition SVCS. 6973GH-22-D-00069 CSC Level 1 Service Desk Task - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01098_6920_6973GH22D00069_6920/
- 47QFRA22F0006 (delivery order): $2,041,338, GSA FAS Aas Region 8. FMWF Workflow System Administration Services. https://www.usaspending.gov/award/CONT_AWD_47QFRA22F0006_4732_47QTCB21D0026_4732/
- HC102825F0482 (delivery order): $2,021,989, IT Contracting Division - PL83. Defense Information Systems Agency Global Field Command Information Systems Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F0482_9700_47QTCB21D0026_4732/
- 75H70419C00008 (definitive contract): $1,879,098, Division of Acquisitions Policy HQ. Health Information Technology Systems & Support (Hitss) Interoperability Platform & Application Suite Software Engineering & Development Life Cycle Support Services-Pm & Key Personnel Change. https://www.usaspending.gov/award/CONT_AWD_75H70419C00008_7527_-NONE-_-NONE-/
- 7200AA23C00042 (definitive contract): $1,784,312, USAID M/Oaa. The Purpose of Modification P00003 Is to Provide Incremental Funding in the Amount of $107,052.00 for Usaid/Georgia BUY-IN Thereby Increasing the Obligated Amount from $9,503,915.11 to $9,610,967.11.. https://www.usaspending.gov/award/CONT_AWD_7200AA23C00042_7200_-NONE-_-NONE-/
- 89303022FAI400002 (delivery order): $1,520,707, Headquarters Procurement Services. The Purpose of the Modification Is to Provide Incremental Funding to Clins 00001 and Clins 00002.. https://www.usaspending.gov/award/CONT_AWD_89303022FAI400002_8900_89303022DAI000002_8900/
- 6973GH26F00049 (delivery order): $1,339,503, 6973GH Franchise Acquisition SVCS. 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 Task. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00049_6920_6973GH22D00069_6920/
- 75F40124C00008 (definitive contract): $1,308,544, FDA Office of Acq Grant SVCS. Labor Hour Award Center for Drug Evaluation and Research (Cder) Office of Information Management and Technology (Oimt) Document Archive Regulatory Reports Tracking System (Darrts) Technical & Reporting Services Notice to Proceed Was Issued. https://www.usaspending.gov/award/CONT_AWD_75F40124C00008_7524_-NONE-_-NONE-/
- 75H70419C00010 (definitive contract): $1,184,203, Division of Acquisitions Policy HQ. Modification to Exercise Option to Extend Services (Iaw 52.217-8)/ Contractor Support Contract Awarded as an SBA 8(A) Direct Award. SBA Requirement Number WR1566929169Y.. https://www.usaspending.gov/award/CONT_AWD_75H70419C00010_7527_-NONE-_-NONE-/
- 75N98024F00001 (delivery order): $1,155,718, National Institutes of Health Olao. Funding for Option Year Two Period of Performance: 5/30/2024-5/29/2025. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98022D00018_7529/
- 89243120CSC000083 (definitive contract): $1,107,309, SC Oak Ridge Office. Provide Planning and Analysis Support, Acquisition and Financial Assistance Systems Support, Mailroom Operations Support, Records Management, and Administrative Support. DOE-CSC and the CFO-PST Are Co-Located in Oak Ridge at the Federal Building.. https://www.usaspending.gov/award/CONT_AWD_89243120CSC000083_8900_-NONE-_-NONE-/
- FA251825FA009 (delivery order): $1,087,422, FA2518 Ussf Spoc/Saio. Ussf VTC to 17. https://www.usaspending.gov/award/CONT_AWD_FA251825FA009_9700_FA251822D0001_9700/
- 6973GH23F01444 (delivery order): $982,581, 6973GH Franchise Acquisition SVCS. Option Year 1 - Task 1. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01444_6920_6973GH22D00069_6920/
- 6973GH25F01055 (delivery order): $919,812, 6973GH Franchise Acquisition SVCS. 6973GH-22-D-00069 CSC Level 1 Service Desk Task Option Year 3. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01055_6920_6973GH22D00069_6920/
- 6973GH25F01053 (delivery order): $905,652, 6973GH Franchise Acquisition SVCS. The Purpose of This PR Is to Exercise Option Year 3 of 6973GH-22-D-00069 Task 3/4 Consolidation.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01053_6920_6973GH22D00069_6920/
- 70VT1521C00002 (definitive contract): $881,734, Office Inspector General. Freedom of Information Act (Foia) Support Staff to Provide Foia Support Services to Dhs-Oig-Information Law and Disclosure Division (Ildd).. https://www.usaspending.gov/award/CONT_AWD_70VT1521C00002_7004_-NONE-_-NONE-/
- 6973GH22F01590 (delivery order): $795,017, 6973GH Franchise Acquisition SVCS. Bil Funds. Eg Adjust Scope for Change Order in Relation to Rcac Frame, Equipment Rented/Returned Due to SSC Missed Cutover Additional Remob/Demob (64HRS), Adjustment for FY24 Hotel Rates, Deduction of Balloon Festival Lodging Adjustment Not Used at a. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01590_6920_6973GH22D00008_6920/
- 6973GH22F01548 (delivery order): $764,509, 6973GH Franchise Acquisition SVCS. 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, Power and Grounding, Remove the Existing 4,000 Gallon FST and Install a 4,000 Gallon Diesel FST for Silver Cit. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01548_6920_6973GH22D00008_6920/
- 6973GH24F00771 (delivery order): $721,495, 6973GH Franchise Acquisition SVCS. Bil Funds. Fst(Diesel) Installation , Indoor Eg (Diesel) Replacement and Erms for Andrews, TX (Qxs) Arsr Jcn: 19003446. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00771_6920_6973GH22D00008_6920/
- 6973GH26F00995 (delivery order): $650,322, 6973GH Franchise Acquisition SVCS. 6973GH-22-D-00069 CSC Level 1 Service Desk Task Option Year 4. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00995_6920_6973GH22D00069_6920/
- FA251824F0026 (delivery order): $628,274, FA2518 Ussf Spoc/Saio. Video Teleconferencing System and Audiovisual Systems (Vtc/Av) II. https://www.usaspending.gov/award/CONT_AWD_FA251824F0026_9700_FA251822D0001_9700/
- 693KA826F00322 (delivery order): $618,819, 693KA8 System Operations Contracts. Iija LPGBS Modernization for LPGBS Projects at the Abq, Bis, Cid, and Ind Locations.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00322_6920_693KA823D00015_6920/
- 75N98026F00156 (delivery order): $597,368, National Institutes of Health Olao. Infrastructure, Security & Digital Communication Support. https://www.usaspending.gov/award/CONT_AWD_75N98026F00156_7529_47QTCA22D008Y_4732/
- 6973GH24F01240 (delivery order): $522,977, 6973GH Franchise Acquisition SVCS. Bil Funds. 2024 Indoor Eg/Erms/Fst Baseline Funding for Site Survey, Design, and Install for Power System Replacement Project for Russellville, Ar (Qxr) Arsr Jcn: 23007804. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01240_6920_6973GH22D00008_6920/
- 693KA826F00300 (delivery order): $522,095, 693KA8 System Operations Contracts. Iija LPGBS Modernization Installation and Materials Projects at Baton Rouge La, Brenham Tx, and Houston Tx.. https://www.usaspending.gov/award/CONT_AWD_693KA826F00300_6920_693KA823D00015_6920/
- 6973GH24F01337 (delivery order): $516,393, 6973GH Franchise Acquisition SVCS. Bil Funds. Site Survey, Design and Install for Eg/Fst Indoor Eg Installation for Marietta, Ga (Atlg) Arsr JCN:23007802. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01337_6920_6973GH22D00008_6920/
- W9113M25FA001 (delivery order): $507,443, W6QK ACC-RSA. Range Safety Services. FTM-40 Task Order 13. https://www.usaspending.gov/award/CONT_AWD_W9113M25FA001_9700_W9113M21D0062_9700/
- 6973GH23F01029 (delivery order): $504,299, 6973GH Franchise Acquisition SVCS. Additional Funding for the 2024 Outdoor Eg Baseline for Fort Smith, Ar (Fsm Atct) Jcn: 1500674. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01029_6920_6973GH22D00008_6920/
- FA251825F0032 (delivery order): $497,435, FA2518 Ussf Spoc/Saio. Video Teleconferencing System and Audiovisual Systems (Vtc/Av) II. https://www.usaspending.gov/award/CONT_AWD_FA251825F0032_9700_FA251822D0001_9700/
- W9113M26FA013 (delivery order): $469,895, W6QK ACC-RSA. Perform Preliminary Flight Safety Analysis, Test Design, Documentation Development, Mission Planning Support and Any Required Tool Development for the Reagan Test Site (Rts) Mission Safety Division in Support of the Space-Based Interceptor (Sbi).. https://www.usaspending.gov/award/CONT_AWD_W9113M26FA013_9700_W9113M26DA010_9700/
- 6973GH24F01095 (delivery order): $438,152, 6973GH Franchise Acquisition SVCS. The Purpose of This Requisition Is to Exercise Option II for General Clerk III and Admin Assistant Support for Task III on Contract 6973GH-22-D-00069.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01095_6920_6973GH22D00069_6920/
- W9113M26FA007 (delivery order): $420,919, W6QK ACC-RSA. RSS RTS Mission Safety Division with Analysis Support Performed for Missions Conducted at Rts, RTS as the Lead Safety Range, RTS Fixed or Mobile Assets. This Is an (Idiq). Ordering Periods 03/01/26- 2/28/29 Oy -02/28/31 Funding at the (To) Level.. https://www.usaspending.gov/award/CONT_AWD_W9113M26FA007_9700_W9113M26DA010_9700/
- 6973GH25F01127 (delivery order): $416,099, 6973GH Franchise Acquisition SVCS. Iija Funded Installation Site Specific: Oklahoma City, Ok (Okc) Atct JCN:24015866 Per LPGBS Pmo. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01127_6920_6973GH22D00008_6920/
- 75D30124F19372 (delivery order): $402,608, CDC Office of Acquisition Services. Ncezid Ar Isolate Bank Support. https://www.usaspending.gov/award/CONT_AWD_75D30124F19372_7523_47QTCB21D0026_4732/
- FA252126F0136 (delivery order): $398,396, FA2521 45 Cons PK. Sharkatorium VTC Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA252126F0136_9700_FA251822D0001_9700/
- 6973GH24F00299 (delivery order): $378,744, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Diesel FST Installation at Lovell, Wy (Qsi) Arsr Jcn: 1502405. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00299_6920_6973GH22D00008_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chickasaw-strategic-pointe-llc-nqqjbj3bbs28.