# Chloeta Holdings LLC

Canonical: https://abierto.us/vendors/chloeta-holdings-llc-mvb3nm8n39l5

- UEI: MVB3NM8N39L5
- CAGE: 5K6E2
- Location: Oklahoma City, OK
- Awards in window: 16 (19 transactions), $3,593,947 obligated, June 24, 2026 to September 9, 2026

## Awarding agencies

- Forest Service: 5 awards, $4,512,340
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $34,577
- Bureau of Ocean Energy Management: 1 awards, $0
- National Park Service: 1 awards, $0
- Department of Energy: 1 awards, $0
- U.S. Geological Survey: 1 awards, -$2,961
- U.S. Fish and Wildlife Service: 1 awards, -$142,769
- Indian Health Service: 5 awards, -$807,240

## Industries

- 115310 Support Activities for Forestry: $3,698,298
- 611430 Professional and Management Development Training: $604,042
- 562910 Remediation Services: $64,270
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $34,577
- 541620 Environmental Consulting Services: $0
- 561320 Temporary Help Services: -$50,000
- 621399 Offices of All Other Miscellaneous Health Practitioners: -$757,240

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 12363N26F4150 (bpa call): $2,518,172, Usda-Fs, Stewardship Contracting Branch. Project Management and Professional Services for Hurricane Helene Recovery Efforts. https://www.usaspending.gov/award/CONT_AWD_12363N26F4150_12C2_12363N23A4194_12C2/
- 12444026F0090 (bpa call): $1,123,544, Usda-Fs, Csa East 2. Program Management Services for the George Washington & Jefferson National Forest. https://www.usaspending.gov/award/CONT_AWD_12444026F0090_12C2_12363N23A4194_12C2/
- 12318726F0069 (bpa call): $604,042, USDA Forest Service. Nipftc Wildland Fuels Management Training. https://www.usaspending.gov/award/CONT_AWD_12318726F0069_12C2_12318722A0001_12C2/
- 12444022F0051 (delivery order): $210,000, Usda-Fs, Csa East 2. The Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398 This Procurement Action Has Been Issued Under GSA Contract. https://www.usaspending.gov/award/CONT_AWD_12444022F0051_12C2_GS10F049BA_4732/
- 12363N25F4194 (bpa call): $56,582, Usda-Fs, Stewardship Contracting Branch. Call Order Under the Land Management Integrated Resources (Lmir) BPA. https://www.usaspending.gov/award/CONT_AWD_12363N25F4194_12C2_12363N23A4194_12C2/
- 140A2322P0508 (purchase order): $34,577, Indian Education Acquisition Office. Physical Therapy for Cottonwood Day School. https://www.usaspending.gov/award/CONT_AWD_140A2322P0508_1450_-NONE-_-NONE-/
- 140M0124P0023 (purchase order): $0, Acquisition Management Division. Executive Order 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140M0124P0023_1435_-NONE-_-NONE-/
- 140P1324F0154 (delivery order): $0, Imr Santa Fe. Chcu/Azru-Ethnographic Lit. Overview. https://www.usaspending.gov/award/CONT_AWD_140P1324F0154_1443_GS10F049BA_4732/
- 75H70723P00083 (purchase order): $0, Albuquerque Area Indian Health SVC. Mod P00012: Add Eo 14398 - Update Contract Clauses - Tpsu.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00083_7527_-NONE-_-NONE-/
- 75H70723P00088 (purchase order): $0, Albuquerque Area Indian Health SVC. Mod P00010: Add Eo 14398 - Update Contract Clauses - Tpsu.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00088_7527_-NONE-_-NONE-/
- 89503224FWA400564 (delivery order): $0, Western-Rocky Mountain Region. Modificaiion P00003 - Six Month Extension of Services - Non Personal Support Services for Colorado River Storage Project, Rocky Mountain Region, Montrose, Colorado. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400564_8900_GS10F049BA_4732/
- 140G0125F0041 (delivery order): -$2,961, Ofc of Acqusition Grants-National. Extend Period of Performance (Pop) from 12/31/2025 to 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_140G0125F0041_1434_GS10F049BA_4732/
- 75H71023P01660 (purchase order): -$50,000, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71023P01660_7527_-NONE-_-NONE-/
- 75H70923P00107 (purchase order): -$116,870, Billings Area Indian Health SVC. FY26 Udo Initiative, Deobligation and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70923P00107_7527_-NONE-_-NONE-/
- 140FS324F0118 (delivery order): -$142,769, FWS Sat Team 3. MA-ARD-ECOL SVCS Esa Section 7 the Purpose of This Modification Is to Deobligate Remaining Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140FS324F0118_1448_GS10F049BA_4732/
- 75H70723P00191 (purchase order): -$640,370, Albuquerque Area Indian Health SVC. To De-Obligate Excess Funds - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70723P00191_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chloeta-holdings-llc-mvb3nm8n39l5.