Contractor · based in Oklahoma
Choctaw Defense Services Inc: federal contracts won
UEI KQFAK8U93TQ3
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$35,433
The middle of 47 priced awards, FY2021–FY2025. Half were between $22.4k and $312k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
79%
Share of the 47 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Choctaw Defense Services Inc was $35.4k (FY2021-FY2025, 47 priced awards).
- That is 33% lower than the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Log 9 (42 priced awards in FY2021-FY2025).
- 98% of priced awards were task orders under IDIQ contracts.
- Tip 98% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 79% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 1 | – |
| FY2017 | 6 | $185,399 |
| FY2018 | 16 | $100,941 |
| FY2019 | 17 | $38,496 |
| FY2020 | 26 | $27,500 |
| FY2021 | 24 | $28,161 |
| FY2022 | 13 | $61,172 |
| FY2023 | 5 | $30,000 |
| FY2024 | 5 | $46,974 |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $35,433
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 30, 2024 | USCG Base Kodiak Base Operations and Support Services - 10 Standard Work Orders Ordered by US Navy. 70Z04524FKODI0052 on USAspending (opens in a new tab) Offers from IDIQ | $35,433 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 28, 2024 | LVL 3 WO Repair N23 WTP Communication and Emergency Manual Run of the Plant 70Z04524FKODI0036 on USAspending (opens in a new tab) Offers from IDIQ | $34,290 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 25, 2024 | 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. 70Z08424FKODI0006 on USAspending (opens in a new tab) Offers from IDIQ | $46,974 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 24, 2024 | 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 70Z08424FKODI0005 on USAspending (opens in a new tab) Offers from IDIQ | $50,445 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 26, 2024 | Base Operational Support Services for Base Kodiak Alaska 70Z08424FDL930009 on USAspending (opens in a new tab) Offers from IDIQ | $9,044,274 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 27, 2023 | To Provide FY23 Funding NTE $30,000 Kodiak Bridge Contract 70Z08423FKODI0017 on USAspending (opens in a new tab) Offers from IDIQ | $30,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 11, 2023 | Clean Up and Repair of Building N4 Due to Flooded Dry Well 70Z08423FKODI0011 on USAspending (opens in a new tab) Offers from IDIQ | $22,000 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 25, 2023 | Replace Wind Damaged Siding Gym Project. Level III Project #23470155. 70Z08423FKODI0008 on USAspending (opens in a new tab) Offers from IDIQ | $36,769 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 25, 2023 | Level III Task Order - N24 Fuel Spill. Project Number - 22706870. The Contractor Shall Provide All Supervision, Labor, and Materials to N24 Fuel Spill Response and Repair Located at Base Kodiak, AK in Accordance with the SOW. 70Z08423FKODI0009 on USAspending (opens in a new tab) Offers from IDIQ | $19,122 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 21, 2023 | Kodiak Level III Task Order to Repair Chlorine Generator N23. 70Z08423FKODI0007 on USAspending (opens in a new tab) Offers from IDIQ | $69,822 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 1, 2023 | Base Operation Support Services at USCG Base Kodiak 10-MONTH Bridge Funding Task Order. 70Z08423FKODI0003 on USAspending (opens in a new tab) Offers from IDIQ Value after changes | $1,315,187 after changes | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 7, 2022 | Level III Task Order to Support Wet Well Project Number 10095815 BLDG N23, SOW Revision 3, Dated May 5, 2022. 70Z08422FKODI0017 on USAspending (opens in a new tab) Offers from IDIQ | $23,418 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 25, 2022 | Level III Task Order to Troubleshoot and Service Failure for Sump Pump 2 70Z08422FKODI0013 on USAspending (opens in a new tab) Offers from IDIQ | $12,694 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 23, 2022 | Install LED Lighting Vehicle Bay 70Z08422FKODI0015 on USAspending (opens in a new tab) Offers from IDIQ | $61,172 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 11, 2022 | Facility Maintenance W912ES22C0011 on USAspending (opens in a new tab) | $3,071,017 | 1 | Not competed 8(a) |
| Jun 17, 2022 | Annual Funding Task Order for Ordering Period 4 Kodiak Navy Work. 70Z08422FKODI0011 on USAspending (opens in a new tab) Offers from IDIQ | $574,355 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 15, 2022 | Work Order Graduated to Level III Task Order - Contractor to Manage Water Distribution Operations and N9 Access in Support of a Third Party Contractor Inspection of the N9 Water Tank. 70Z08422FKODI0010 on USAspending (opens in a new tab) Offers from IDIQ | $9,237 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 24, 2022 | Level III Task Order PN 20061749 Kodiak Repair Water Damage in Housing Unit 70Z08422FKODI0009 on USAspending (opens in a new tab) Offers from IDIQ | $20,035 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 5, 2022 | Annual Funding Task Order for Ordering Period 4 IDIQ Work Under Kodiak Contract 70Z08422FKODI0007 on USAspending (opens in a new tab) Offers from IDIQ | $1,669,634 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 5, 2022 | Annual Funding Task Order for Ordering Period 4 COMS Work Under Kodiak Contract 70Z08422FKODI0008 on USAspending (opens in a new tab) Offers from IDIQ | $1,329,134 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 30, 2022 | Annual Funding Task Order for Ordering Period 4 Discretionary Work Under Kodiak Contract 70Z08422FKODI0006 on USAspending (opens in a new tab) Offers from IDIQ | $1,371,199 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 29, 2022 | Level III Task Order to Repair Clogged Drains and Repair/Replace All Damaged Material for Housing Unit. 70Z08422FKODI0005 on USAspending (opens in a new tab) Offers from IDIQ | $11,648 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 24, 2022 | Annual Funding Task Order for Ordering Period 4 Standing Work Under Kodiak Contract. This Task Order Replaces Task Order 70Z08422FPKH01700. 70Z08422FKODI0004 on USAspending (opens in a new tab) Unusually large Offers from IDIQ | $12,238,646 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Mar 17, 2022 | Level III Task Order to Maintain Sewage Bypass, Manually Pump Down N6A. Remove Old Valves and Replace New Valve, Blind Flange. 70Z08422FKODI0002 on USAspending (opens in a new tab) Offers from IDIQ | $48,982 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2021 | Mercury Clean Up Hanger 1 BLDG 14 70Z08421FPKB01300 on USAspending (opens in a new tab) Offers from IDIQ | $48,779 | 3 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 46 (98%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 1 (2%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 37 (79%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 10 (21%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 cancelled or $0 award. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| HSCG8417DPKC001 | Single-award The IDIQ drew 3 offers | 36 | May 1, 2023 |
| 70Z08423DKODI0001 | Single-award The IDIQ drew 1 offers | 10 | Jun 30, 2024 |
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