CHICKASAW BUSINESS SOLUTIONS, LLC
NORMAN, Oklahoma
Total Received
$145.6M
Total Awards
70
State
Oklahoma
Last Updated
Apr 1, 2026
Yearly Funding Trend
$114.6M24
$23.8M25
$7.2M26
Top 50 Awards to CHICKASAW BUSINESS SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75P00123F37003_7570_75P00122D00008_7570 E-CONSULTING AND INVESTIGATIVE SERVICES FOR OCR - MOD. #P00006 - CORRECT ALLOCATION OF COSTS OF CLIN #10 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | NORMAN, OK-04 | 2024 | $23,669,342 |
CONT_AWD_12FPC221C0005_12D0_-NONE-_-NONE- PROJECT MANAGEMENT, BUSINESS ADVISORY, AND DECISION SUPPORT SERVICES | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | WASHINGTON, DC-98 | 2024 | $17,066,260 |
CONT_AWD_75F40122C00144_7524_-NONE-_-NONE- THE PURPOSE OF THIS CONTRACT IS TO OBTAIN THE SERVICES OF A CONTRACTOR TO FURNISH THE NECESSARY MATERIALS, SERVICES, FACILITIES, AND OTHERWISE DO ALL THINGS NECESSARY FOR OR INCID… | Department of Health and Human Services Food and Drug Administration | — | NORMAN, OK-04 | 2024 | $13,132,582 |
CONT_AWD_75P00121C00020_7570_-NONE-_-NONE- MAILROOM OPERATIONS AND SUPPORT SBA REQUIREMENT NUMBER: TQ1615376982K | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $10,641,272 |
CONT_AWD_FA820122C0003_9700_-NONE-_-NONE- OCCUPATIONAL MEDICAL SERVICES CONTRACT. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $10,392,913 |
CONT_AWD_75P00125C00006_7570_-NONE-_-NONE- E-CONSULTING SERVICES BRIDGE FOR OS-OCR | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | NORMAN, OK-04 | 2025 | $9,019,186 |
CONT_AWD_140D0424C0029_1406_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Departmental Offices | — | LENEXA, KS-03 | 2024 | $5,318,497 |
CONT_AWD_12C0BZ22F0015_12E3_12C0BA22D0004_12E3 THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE UNUSED FUNDING FOR CLOSEOUT PROCEDURES. 2) DECREASING FUNDING FROM CLIN 1001 BY $8,523.38, FROM $957,373.87 TO $948,850.49… | Department of Agriculture Rural Housing Service | — | ALEXANDRIA, VA-08 | 2024 | $4,771,018 |
CONT_AWD_75FCMC22C0030_7530_-NONE-_-NONE- 75FCMC20C0030 - MEDICAID & CHIP COMPLIANCE SUPPLEMENTS & AUDIT RESOLUTION | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | GWYNN OAK, MD-07 | 2024 | $4,574,656 |
CONT_AWD_89233125CNA000393_8900_-NONE-_-NONE- THE CRITICAL CAPABILITIES OF ZNETUS INCLUDE EXPERIMENTAL FACILITIES, COMPUTATIONAL TOOLS, DIAGNOSTIC AND PULSER DESIGN ENGINEERING SUPPORT, AND TECHNICAL COMMUNITY ORGANIZATION. M… | Department of Energy Department of Energy | — | NORMAN, OK-04 | 2026 | $4,262,949 |
CONT_AWD_12C0BA22F0028_12E3_12C0BA22D0005_12E3 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO 12C0BA22F0028 FOR CUSTOMER SERVICE SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) THROUGH REQUI… | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2025 | $3,169,982 |
CONT_AWD_12C0BA24F0014_12E3_12C0BA22D0005_12E3 FOLLOW-ON TASK ORDER FOR SERVICING OFFICE OPERATIONS SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITIONS, ACCOUNTING, FINANCE, ETC. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $2,929,046 |
CONT_AWD_12C0BA24F0015_12E3_12C0BA22D0005_12E3 FOLLOW-ON TASK ORDER FOR CUSTOMER SERVICE SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITIONS, ACCOUNTING, FINANCE, ETC. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $2,842,282 |
CONT_AWD_12C0BA22F0027_12E3_12C0BA22D0005_12E3 MODIFICATION P00001 FUNDING ONLY FOR THE SERVICING OFFICE OPEARTIONAL SUPPORT SERVICES IN ACCORDANCE WITH BASE IDIQ AND ATTACHED PERFORMANCE WORK STATEMENT (PWS). | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2025 | $2,743,449 |
CONT_AWD_89243125CSC000188_8900_-NONE-_-NONE- CONTRACT FOR THE ISSUANCE OF HONORARIA PAYMENTS AND RELATED TRAVEL. | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2026 | $2,642,413 |
CONT_AWD_12C0BA25F0008_12E3_12C0BA22D0004_12E3 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR THE SERVICING OFFICE'S CUSTOMER LOAN SERVICING DIRECTORATE. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2025 | $2,244,816 |
CONT_AWD_75F40124F19001_7524_75F40124D00029_7524 FIRM FIXED PRICE AWARD OFFICE OF THE COMMISSIONER (OC) - OFFICE OF FACILITIES ENGINEERING AND MISSION SUPPORT SERVICES (OFEMS)- OFFICE OF SUPPLY CHAIN RESILIENCE (OSCR) - LOGISTIC… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,143,819 |
CONT_AWD_12C0BA23F0010_12E3_12C0BA22D0005_12E3 FOLLOW-ON TASK ORDER FOR CUSTOMER SERVICE SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITIONS, ACCOUNTING, FINANCE, ETC. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $2,107,678 |
CONT_AWD_140P2123F0212_1443_140P2121D0009_1443 IR- CHICKASAW IDIQ TASK ORDER | Department of the Interior National Park Service | — | NORMAN, OK-04 | 2025 | $1,823,252 |
CONT_AWD_12C0BA23F0011_12E3_12C0BA22D0005_12E3 FOLLOW-ON TASK ORDER FOR SERVICING OFFICE OPERATIONS SUPPORT. OPERATIONAL SUPPORT SERVICES TO SUPPORT HUMAN RESOURCES, SECURITY, ACQUISITIONS, ACCOUNTING, FINANCE, ETC. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $1,703,419 |
CONT_AWD_140P2122F0145_1443_140P2121D0009_1443 IR-FOIA, RECORDS AND IC IDIQ | Department of the Interior National Park Service | — | NORMAN, OK-04 | 2024 | $1,608,009 |
CONT_AWD_12C0BA25F0007_12E3_12C0BA22D0004_12E3 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR THE SERVICING OFFICE. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2025 | $1,539,763 |
CONT_AWD_140P2124F0299_1443_140P2121D0009_1443 INFOR MANAGEMENT IDIQ YEAR 4 TASK ORDER | Department of the Interior National Park Service | — | NORMAN, OK-04 | 2024 | $1,457,291 |
CONT_AWD_140D0422P0103_1406_-NONE-_-NONE- SERVICES FOR INFORMATIONAL QUERIES AND DOCUMENT SEARCH FOR BOARDING SCHOOL INITIATIVE | Department of the Interior Departmental Offices | — | LENEXA, KS-03 | 2024 | $1,202,449 |
CONT_AWD_12C0BA25F0006_12E3_12C0BA22D0004_12E3 THE PURPOSE OF THIS IDIQ TASK ORDER IS TO FUND THE FOLLOWING LABOR CATEGORIES (LCATS) AND HOURS FOR MULTI-FAMILY HOUSING (MFH) RURAL DEVELOPMENT VOUCHER PROGRAM (RDVP) SUPPORT SER… | Department of Agriculture Rural Housing Service | — | NORMAN, OK-04 | 2025 | $860,142 |
CONT_AWD_12C0BA24F0008_12E3_12C0BA22D0004_12E3 RDVP VOUCHER PROCESSING SUPPORT | Department of Agriculture Rural Housing Service | — | NORMAN, OK-04 | 2024 | $819,188 |
CONT_AWD_12C0BA25F0004_12E3_12C0BA22D0004_12E3 BUILD AMERICA, BUY AMERICA ACT (BABAA) SUPPORT SERVICES | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2025 | $799,077 |
CONT_AWD_12C0BA23F0008_12E3_12C0BA22D0005_12E3 ONE YEAR TASK ORDER WITH CHICKASAW TO SUPPORT THE RDVP. | Department of Agriculture Rural Housing Service | — | NORMAN, OK-04 | 2024 | $783,875 |
CONT_AWD_12C0BA24F0007_12E3_12C0BA22D0004_12E3 BUILD AMERICA, BUY AMERICA ACT (BABAA) SUPPORT SERVICES | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $748,924 |
CONT_AWD_75F40124F19002_7524_75F40124D00029_7524 FIRM FIXED PRICE AWARD LOGISTICS AND TRANSPORTATION MANAGEMENT BRANCH (LTMB) MAIL SYSTEMS AND SHIPPING SERVICES SUPPORT COR: ORIAN WINNER ORIAN.WINNER@FDA.HHS.GOV TPOC: ROBE… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $699,724 |
CONT_AWD_HQ003422C0112_9700_-NONE-_-NONE- 2023 CLIMATE RESILIENCE WORKSHOP | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $605,807 |
CONT_AWD_140P2123F0202_1443_140P2121D0009_1443 DE-OBLIGATING FUNDS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $544,641 |
CONT_AWD_1605C225C0004_1605_-NONE-_-NONE- STATUTORY AND REGULATORY COMPLIANCE SUPPORT FOR WIOA INDIAN AND NATIVE AMERICAN PROGRAM GRANTS | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $538,560 |
CONT_AWD_12C0BA23F0009_12E3_12C0BA22D0005_12E3 PERSONNEL SECURITY AND SUITABILITY SERVICES SUPPORT. MODIFICATION P00001 INCORPORATE REVISED PERFORMANCE WORK STATEMENT (PWS) DATED 10/30/2023. | Department of Agriculture Rural Housing Service | — | NORMAN, OK-04 | 2024 | $525,780 |
CONT_AWD_75F40124F19003_7524_75F40124D00029_7524 FIRM FIXED PRICE AWARD OFFICE OF THE COMMISSIONER (OC) - LOGISTICS TRANSPORTATION AND MANAGEMENT BRANCH (LTMB) RESERVATIONS SYSTEMS SUPPORT NOTICE TO PROCEED WAS ISSUED ON 06/27/… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $517,865 |
CONT_AWD_12C0BA25F0009_12E3_12C0BA22D0004_12E3 THE PURPOSE OF THIS IDIQ TASK ORDER IS TO FUND THE FOLLOWING FOUR (4) LABOR CATEGORIES (LCATS) AND HOURS IN SUPPORT OF THE PERSONNEL SECURITY & SUITABILITY SERVICES REQUIREMENT: O… | Department of Agriculture Rural Housing Service | — | NORMAN, OK-04 | 2025 | $468,672 |
CONT_AWD_12C0BA24F0011_12E3_12C0BA22D0005_12E3 CHICKASAW BUSINESS SOLUTIONS - RD BODY SHOP CONTRACT | Department of Agriculture Rural Housing Service | — | NORMAN, OK-04 | 2024 | $445,855 |
CONT_AWD_12SAD126F0001_12E3_12C0BA22D0004_12E3 FY 2026 PRINT SHOP SUPPORT POP: 2026-01-01 TO 2026-12-31 AAR NO: AAR0001713 AAR SUB ID: ASUB0100262 INV ID: 005-000003425 | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2026 | $342,815 |
CONT_AWD_140P1223F0089_1443_140P2121D0009_1443 INTERMOUNTAIN REGIONAL OFFICE FOR A RECORDS MANAGEMENT CONSULTANT III AND FOIA ANALYST IAW THE PERFORMANCE WORK STATEMENT | Department of the Interior National Park Service | — | LAKEWOOD, CO-07 | 2024 | $339,932 |
CONT_AWD_140P4323F0045_1443_140P2121D0009_1443 RECORDS MANAGEMENT SUPPORT FOR IR1 | Department of the Interior National Park Service | — | LOWELL, MA-03 | 2024 | $323,685 |
CONT_AWD_12SAD123F0008_12E3_12C0BA22D0005_12E3 RDTO PRINT SHOP SUPPORT | Department of Agriculture Rural Housing Service | — | WASHINGTON, DC-98 | 2024 | $315,841 |
CONT_AWD_140P1224F0067_1443_140P2121D0009_1443 INTERMOUNTAIN REGION FOIA ANALYST & RECORDS MANAGEMENT SERVICES IAW STATEMENT OF WORK (SOW) PERIOD OF PERFORMANCE: 1 SEPTEMBER 2024- 31 AUGUST 2025 PARK POC: HANNAH MELLMAN/HAN… | Department of the Interior National Park Service | — | DENVER, CO-07 | 2024 | $292,219 |
CONT_AWD_140P2124F0172_1443_140P2121D0009_1443 THIS MODIFICATION CONFIRMS THE TERMINATION OF THE AWARD FOR THE GOVERNMENT'S CONVENIENCE, DE-OBLIGATES UNLIQUIDATED FUNDS, UPDATE THE CONTRACTING OFFICER, AND PREPARE THE CONTRACT… | Department of the Interior National Park Service | — | NORMAN, OK-04 | 2024 | $272,525 |
CONT_AWD_1605C524P00013_1605_-NONE-_-NONE- TRAINING AND TECHNICAL ASSISTANCE FOR DINAP | Department of Labor Office of the Assistant Secretary for Administration and Management | — | NORMAN, OK-04 | 2024 | $263,013 |
CONT_AWD_140P2122F0065_1443_140P2121D0009_1443 NR-NRSS-203 - FY22 RECORDS MGMT SUPPORT | Department of the Interior National Park Service | — | NORMAN, OK-04 | 2024 | $250,557 |
CONT_AWD_12SAD125F0002_12E3_12C0BA22D0005_12E3 PRINTSHOP SUPPORT | Department of Agriculture Rural Housing Service | — | WASHINGTON, DC-98 | 2025 | $245,668 |
CONT_AWD_FA820122C0005_9700_-NONE-_-NONE- PHARMACY TECHNICIANS | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $233,766 |
CONT_AWD_140P2124F0089_1443_140P2121D0009_1443 NR-NRSS-181 FY24 RECORDS MGMT SUPPORT | Department of the Interior National Park Service | — | NORMAN, OK-04 | 2024 | $223,928 |
CONT_AWD_H9821024CE011_9700_-NONE-_-NONE- SOURCE SELECTION EVALUATION BOARD FACILITATION SERVICES AND SOFTWARE | Department of Defense Defense Human Resources Activity | — | NORMAN, OK-04 | 2024 | $200,235 |
CONT_AWD_HT942524P0096_9700_-NONE-_-NONE- RESEARCH EPIDEMIOLOGIST (1 FTE) | Department of Defense Defense Health Agency | — | NORMAN, OK-04 | 2024 | $194,978 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$70.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$30.4M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$12.8M
FACILITIES SUPPORT SERVICES$10.6M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$10.4M
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES$4.3M
OTHER COMPUTER RELATED SERVICES$3.4M
PAYROLL SERVICES$2.6M
CONVENTION AND TRADE SHOW ORGANIZERS$606K
GENERAL MEDICAL AND SURGICAL HOSPITALS$234K
Source: USAspending.gov · All Recipients · Oklahoma