# Choctaw Defense Services Inc.

Canonical: https://abierto.us/vendors/choctaw-defense-services-inc-kqfak8u93tq3

- UEI: KQFAK8U93TQ3
- CAGE: 6VKM4
- Location: Midwest City, OK
- Awards in window: 20 (32 transactions), $6,237,117 obligated, January 22, 2024 to November 14, 2025

## Awarding agencies

- U.S. Coast Guard: 18 awards, $7,304,849
- Department of the Air Force: 1 awards, -$393,945
- Department of the Army: 1 awards, -$673,787

## Industries

- 561210 Facilities Support Services: $6,237,117

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed: 6 awards

## Largest awards

- 70Z08424FDL930009 (delivery order): $8,457,052, LOG-9. Base Operational Support Services for Base Kodiak Alaska. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930009_7008_70Z08423DKODI0001_7008/
- 70Z08424FKODI0005 (delivery order): $83,445, LOG-9. Contractor Will Provide All Supervision, Labor, Equipment, Materials, and Transportation to Remediate Three Afff Spills at the Coast Guard Base Kodiak, Ak Occurring on 1/28/24, 2/10/24, and 2/15/24. https://www.usaspending.gov/award/CONT_AWD_70Z08424FKODI0005_7008_70Z08423DKODI0001_7008/
- 70Z08424FKODI0006 (delivery order): $50,228, LOG-9. Contractor Will Provide All Supervision, Labor, Equipment, Materials, and Transportation to Remediate High Expansion Foam Release at the Coast Guard Base Kodiak, Ak Occurring on 4/18/24.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FKODI0006_7008_70Z08423DKODI0001_7008/
- 70Z04524FKODI0052 (delivery order): $35,433, Base Kodiak. USCG Base Kodiak Base Operations and Support Services - 10 Standard Work Orders Ordered by US Navy.. https://www.usaspending.gov/award/CONT_AWD_70Z04524FKODI0052_7008_70Z08423DKODI0001_7008/
- 70Z04524FKODI0036 (delivery order): $34,290, Base Kodiak. LVL 3 Wo Repair N23 WTP Communication and Emergency Manual Run of the Plant. https://www.usaspending.gov/award/CONT_AWD_70Z04524FKODI0036_7008_70Z08423DKODI0001_7008/
- 70Z08421FPKB00300 (delivery order): $0, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08421FPKB00300_7008_HSCG8417DPKC001_7008/
- 70Z08423DKODI0001: $0, LOG-9. 52.217-8 Option to Extend Services. Extend the Subject Contract by 4-Months; Period of Performance 03/01/2024 - 06/30/2024.. https://www.usaspending.gov/award/CONT_IDV_70Z08423DKODI0001_7008/
- 70Z08421FPKB00200 (delivery order): -$2,048, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08421FPKB00200_7008_HSCG8417DPKC001_7008/
- 70Z08422FKODI0006 (delivery order): -$4,632, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08422FKODI0006_7008_HSCG8417DPKC001_7008/
- 70Z08420FPKC00500 (delivery order): -$10,569, LOG-9. The Purpose of This Modification Is to Update the Contracting Officer from Suchy, Mr. Ryan M to Urlanda, Mr. Renz M.. https://www.usaspending.gov/award/CONT_AWD_70Z08420FPKC00500_7008_HSCG8417DPKC001_7008/
- 70Z08420FPKD00100 (delivery order): -$31,273, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08420FPKD00100_7008_HSCG8417DPKC001_7008/
- 70Z08420FPKV00400 (delivery order): -$38,564, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08420FPKV00400_7008_HSCG8417DPKC001_7008/
- 70Z08421FPKH01700 (delivery order): -$67,976, LOG-9. The Purpose of This Modification Is to Update the Contracting Officer from Suchy, Mr. Ryan M to Urlanda, Mr. Renz M.. https://www.usaspending.gov/award/CONT_AWD_70Z08421FPKH01700_7008_HSCG8417DPKC001_7008/
- 70Z08421FPKB00100 (delivery order): -$69,579, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08421FPKB00100_7008_HSCG8417DPKC001_7008/
- 70Z08422FKODI0008 (delivery order): -$188,482, LOG-9. The Purpose of This Administration Modification Is to Change the Contract Officer from Suchy, Mr. Ryan M to Urlanda, Mr. Renz M.. https://www.usaspending.gov/award/CONT_AWD_70Z08422FKODI0008_7008_HSCG8417DPKC001_7008/
- 70Z08422FKODI0011 (delivery order): -$257,193, Base Kodiak. Base Operation and Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z08422FKODI0011_7008_HSCG8417DPKC001_7008/
- 70Z08422FKODI0007 (delivery order): -$335,172, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08422FKODI0007_7008_HSCG8417DPKC001_7008/
- 70Z08422FKODI0004 (delivery order): -$350,111, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08422FKODI0004_7008_HSCG8417DPKC001_7008/
- FA300217C0012 (definitive contract): -$393,945, FA3099 47 Conf CC. De-Obligate Excess Funds for FY22& FY23 for FA300217C0012. https://www.usaspending.gov/award/CONT_AWD_FA300217C0012_9700_-NONE-_-NONE-/
- W912ES17C0004 (definitive contract): -$673,787, W07V Endist ST Paul. Facilities Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W912ES17C0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/choctaw-defense-services-inc-kqfak8u93tq3.