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CHICKASAW BUSINESS SOLUTIONS, LLC 2600 John Saxon Blvd Ste 2223 Norman OK 730711166 USA

UEI: SLED_E886EF95536FDCA6

CHICKASAW BUSINESS SOLUTIONS, LLC 2600 John Saxon Blvd Ste 2223 Norman OK 730711166 USA is a federal contractor, registered under UEI SLED_E886EF95536FDCA6. It has been awarded $2,783,797 across 1 federal contract. Primary work spans Payroll Services. Top awarding agencies include Sc Oak Ridge Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E886EF95536FDCA6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Sc Oak Ridge Office$2.8M100%

Awards by NAICS

541214 - Payroll Services$2.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CHICKASAW BUSINESS SOLUTIONS, LLC 2600 John Saxon Blvd Ste 2223 Norman OK 730711166 USA's top NAICS codes and agencies

Vendor Compliance and Administrative SupportThe contract titled Vendor Compliance and Administrative Support is a subcontract issued by MPTAP under the Mississippi agency, with a NAICS code of 541214, indicating services related to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026. The primary focus of the contract is to provide comprehensive administrative support for the onboarding of support vendors, ensuring full compliance with DeSoto County procurement policies. This includes facilitating the submission of essential documentation such as W-9 forms and mandatory conflict-of-interest disclosures to safeguard organizational integrity and regulatory adherence. All vendor onboarding activities must align precisely with county-level procurement standards, requiring diligent oversight and accurate recordkeeping throughout the process. The subcontract is designed to streamline vendor integration while reinforcing accountability and transparency, with no set-aside classification specified. Although the place of performance and point of contact details are not provided, the work is likely to be performed remotely or offsite, coordinated through digital systems. Prospective vendors must demonstrate capability to handle administrative compliance tasks efficiently and accurately to meet the requirements outlined in the solicitation.

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Small Business Compliance and Recertification SupportThis contract requires support for small business size status recertification every five years or prior to any option exercise, ensuring continued compliance with SBA regulations under a Total Small Business Set-Aside. The work involves preparing and submitting all necessary documentation and updating information on SAM.gov to maintain accurate business size certifications throughout the contract lifecycle. The effort is tied to a subcontract under the NAICS code 541214, which covers accounting services, and is managed by the Department of Defense through its Land Supply Chain office. Performance is expected to occur in New Cumberland, Pennsylvania, with a response deadline of July 29, 2026, and the solicitation was posted on July 24, 2026. The requirement is designed to ensure the prime contractor remains eligible for the small business set-aside by maintaining proper federal compliance records and timely recertifications.

LAND SUPPLY CHAIN

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Public Works Financial and Budget Performance AnalysisThe City of College Park is seeking a subcontractor to conduct a comprehensive financial and budget performance analysis of its public works programs, focusing on budget allocation, cost per service unit, funding sources, cost recovery mechanisms, and long-term financial sustainability. The evaluation will assess how effectively resources are distributed across various public works initiatives and whether current funding models ensure operational continuity and efficiency. The analysis must identify gaps in revenue generation, evaluate dependency on external or grant-based funding, and determine the extent to which costs are recovered through user fees, taxes, or other mechanisms. Findings should support strategic decision-making to enhance fiscal responsibility and program resilience. The contract is classified under NAICS code 541214, indicating specialized financial and budget analysis services, and is issued as a subcontract with a response deadline of August 7, 2026. The solicitation does not specify set-aside status or organizational type requirements, and no point of contact information is provided. All work is expected to align with the city’s broader goals of fiscal transparency and operational efficiency in public infrastructure management. The performance location and agency office details are not fully specified, but the contracting authority is clearly the City of College Park within the state of Georgia. Interested parties must submit proposals via the provided online portal before the deadline to be considered.

City of College Park

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Small Business Subcontract Payment AdministrationThe contract titled Small Business Subcontract Payment Administration requires the administration of prompt payments to small business subcontractors in strict accordance with accelerated payment clauses and associated reporting obligations. This effort ensures timely disbursement of funds to eligible small businesses engaged in subcontracting activities under the prime contract, reinforcing compliance with federal payment timelines and transparency standards. The work is tied to the NAICS code 541214, indicating a focus on administrative services related to accounting, bookkeeping, and financial reporting for subcontractor payment processing. The contract is issued by the Aviation Logistics Center under the Department of Homeland Security, with performance activities centered in Elizabeth City, North Carolina, 27909. Submissions are due by July 31, 2026, with the opportunity posted on July 24, 2026. While no specific set-aside classification is designated, the contract is structured as a subcontract arrangement and emphasizes adherence to payment acceleration requirements, implying a direct link to federal small business subcontracting policy enforcement. The successful contractor will be responsible for maintaining accurate records, generating required reports, and ensuring all payments to small business subcontractors are processed without delay in compliance with applicable regulations.

Aviation Logistics Center (ALC)(00038)

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Insurance and Compliance AdministrationThe contract requires the provision and ongoing maintenance of specified insurance coverage, including workers’ compensation and general liability insurance, to ensure full compliance with all City of Glendale mandates. All insurance documents must adhere strictly to the City’s required forms and formats, and timely renewal notifications must be submitted to avoid lapses in coverage or contractual violations. The subcontractor is responsible for managing all administrative aspects of insurance compliance, ensuring that documentation remains current and properly filed throughout the term of engagement. This opportunity is issued under the NAICS code 541214 and is categorized as a subcontract, with a response deadline of August 6, 2026, at 6:00 PM. It is administered by the Purchasing Department of the City of Glendale, California, and while no specific location or point of contact is listed, the work is expected to align with the City’s insurance requirements regardless of physical performance site. Interested parties must submit their proposals through the designated vendor portal before the stated deadline to be considered.

Purchasing Department of City of Glendale

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Defense Logistics Agency (DLA) Contract Compliance and WAWF Submission SupportThe contract seeks services to support administrative compliance functions for the Defense Logistics Agency, focusing on the accurate and timely submission of WAWF receiving reports and processing of DD 1155 documents, ensuring alignment with DLA logistics systems. The work involves coordinating with existing DLA platforms to maintain data integrity, facilitate audit readiness, and uphold federal procurement standards through meticulous recordkeeping and system synchronization. Performance is required at the New Cumberland facility with a ZIP code of 17070-5002, and the task falls under NAICS code 541214 for accounting, tax preparation, bookkeeping, and payroll services. This is a subcontract opportunity with a response deadline of August 3, 2026, and was posted on July 23, 2026. The awarding agency is the Department of Defense under the DDSP New Cumberland Facility, though no specific set-aside classification or point of contact details are provided. All work must adhere strictly to DLA procedural guidelines and federal regulations governing logistics documentation, with success dependent on precision in electronic reporting and seamless integration with government-wide logistics systems. Interested parties must submit proposals through the DIBBS portal prior to the deadline.

DDSP NEW CUMBERLAND FACILITY

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Accelerated Payments to Small Business Subcontractors AdministrationThe contract requires the administration of accelerated payment processes for small business subcontractors in strict compliance with FAR 52.232-40 and the Prompt Payment Act, ensuring timely disbursement of funds to meet federal payment obligations. The focus is on streamlining financial workflows to support small business entities engaged under subcontract arrangements, with an emphasis on adherence to regulatory timelines and documentation requirements to avoid penalties and maintain compliance. The work is associated with the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, with performance location identified as NEW CUMBERLAND, PA, zip code 17070-5002. The North American Industry Classification System code is 541214, indicating the nature of services relates to accounting, bookkeeping, and payroll services. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is categorized as a subcontract opportunity with no specified set-aside type. All interactions and submissions must be managed through the designated DIBBS portal linked in the contract data.

DDSP NEW CUMBERLAND FACILITY

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Government Contract Compliance and WAWF Invoicing SupportThe contract requires comprehensive administrative support for the execution of government-related tasks, with a focus on WAWF invoicing, coordination of destination inspections, and strict adherence to DLA distribution protocols and FAR 52.246-1 requirements. The work centers on ensuring accurate documentation, timely billing, and compliance with federal regulations governing the delivery and acceptance of goods under Department of Defense contracts, with all activities centered at the specified place of performance in New Cumberland, Pennsylvania, zip 17070-5002. The subcontract is classified under NAICS code 541214, indicating professional, scientific, and technical services related to accounting, bookkeeping, and financial reporting. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and is managed by the Fluid Handling Division under the Department of Defense. While no specific contracting officer or point of contact is listed, potential offerors must align their proposals with the requirements of the DLA distribution system and federal acquisition regulations, particularly those related to inspection and acceptance procedures. Submission must be made through the DIBBS platform using the provided link, and all efforts must ensure seamless integration of administrative processes with the operational standards mandated by the government for contract performance.

FLUID HANDLING DIVISION

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Small Business Joint Venture or Teaming Partner (Administrative Support)The contract seeks administrative, compliance, and teaming support services focused on small business representations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, specifically for programs including Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone. The work involves ensuring proper documentation, representation, and adherence to regulatory requirements when acting as a joint venture partner or teaming arrangement participant in federal contracting. This subcontract is tied to NAICS Code 541214 and is being managed by the Active Devices Division within the Department of Defense, with performance required at a location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside designation applied. All support activities must align with federal guidelines to maintain eligibility and compliance for small business status in DoD procurements.

ACTIVE DEVICES DIVISION

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Small Business Joint Venture and Representation SupportThe contract seeks advisory services to support small business compliance, joint venture structuring, and verification of socioeconomic status for Department of Defense contracts under a total small business set-aside. The work focuses on ensuring that small business entities meet regulatory requirements for participation in DOD contracting opportunities, with particular emphasis on proper representation, joint venture arrangements, and eligibility certifications under SBA guidelines. The North American Industry Classification System code 541214 indicates the scope involves accounting, tax preparation, bookkeeping, and payroll services, though the actual deliverables center on strategic advisory and compliance support tailored to federal contracting frameworks. The contract is issued as a subcontract with a response deadline of July 28, 2026, and was posted on July 23, 2026, under the Strategic Acquisition Program Directorate. All work must comply with FAR 19.5 regulations that reserve the opportunity exclusively for small businesses, and performance is expected to align with DOD procurement standards without a defined physical place of performance or point of contact provided. The solicitation is accessible online through the DIBBS system, and interested parties must submit proposals by the stated deadline to qualify for consideration under this set-aside program.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Subcontractor Payment Compliance & ManagementThe contract mandates the administrative management of subcontractor payments to ensure strict adherence to Texas Government Code §2251.022, which requires payment to subcontractors within ten days of the prime contractor receiving funds. This obligation is central to the performance expectations, and the successful bidder must establish and maintain systems to track, verify, and disburse payments promptly to avoid noncompliance. The scope involves active oversight of payment timelines, documentation of receipt and disbursement, and reporting mechanisms to confirm adherence to the statutory deadline under all project conditions. The contract is classified under NAICS code 541214 and is administered by the Texas Department of Transportation, with a response deadline of August 5, 2026. It is structured as a subcontract and does not specify a set-aside type or organization eligibility criteria beyond general compliance requirements. Performance is expected to align with Texas state directives, and while no specific place of performance or point of contact is listed, the administrative functions must be executed in accordance with the Texas Government Code and under the oversight of the state agency. All activities must be conducted with precision and transparency to uphold contractual and statutory obligations.

Texas Department of Transportation

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Small Business Subcontracting & Accelerated Payment AdministrationThe contract requires the administration of subcontracting relationships with a specific focus on ensuring accelerated payments to small business subcontractors in compliance with FAR 52.219-40. It is a total small business set-aside under the SBA program, meaning only small businesses registered with the SBA are eligible to bid, and all work must be performed by qualifying small business concerns. The North American Industry Classification System code 541214 indicates the primary scope involves accounting, tax preparation, bookkeeping, and payroll services. Performance is designated for San Diego, California, with the contract issued by the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 22, 2026, and bids must be submitted by July 30, 2026, with the intent to facilitate timely financial flow to small business partners, promoting economic development and equitable opportunity within the federal subcontracting ecosystem.

ASC SUPPLIER OPER AE AND AF DIV

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Accelerated Payment Subcontracting Support (Small Business)The contract seeks administrative and compliance support to facilitate accelerated payments to small business subcontractors in accordance with FAR 52.232-40, aiming to improve cash flow within the defense supply chain by ensuring timely disbursements. The work involves implementing and monitoring procedural controls that align with federal requirements, verifying subcontractor eligibility, and maintaining documentation to validate compliance with payment acceleration provisions. This effort is designed to strengthen economic opportunities for small businesses while enhancing supply chain efficiency and contractor confidence. The solicitation is issued under the NAICS code 541214, which pertains to accounting, tax preparation, bookkeeping, and payroll services, indicating that the support provided will be largely administrative and regulatory in nature. It is managed by the Maritime Supply Chain organization under the Department of Defense, with responses due by August 6, 2026. Though no specific place of performance or point of contact is listed, the work is expected to involve coordination with federal contracting personnel and small business subcontractors across the defense logistics network. The contract type is classified as a subcontract, suggesting it will be awarded to a firm that will then support primary contractors fulfilling broader defense obligations.

MARITIME SUPPLY CHAIN

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Invoice Processing and WAWF Compliance ServicesThe contract entails providing invoice processing and Wide Area WorkFlow compliance services to support the Department of Defense’s Maritime Supply Chain, requiring accurate and timely submission of invoices through the WAWF system in strict accordance with DLA’s electronic invoicing standards. Contractors must ensure all data elements are correctly entered, formatted, and validated to meet federal billing requirements, with zero tolerance for errors that could delay payments or trigger audit findings. This is a subcontract opportunity classified under NAICS code 541214, indicating it relates to accounting, auditing, and bookkeeping services, and all submissions must align with DLA’s technical and procedural frameworks for electronic invoicing. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, and is managed under the DIBBS platform with the reference number SPE7M126U4773. While specific location details for performance or point of contact are not provided, the work is inherently tied to supporting DLA’s logistics infrastructure across its nationwide operations. Success under this contract demands consistent adherence to system protocols, data integrity, and compliance monitoring to ensure seamless integration with DLA’s payment systems and supply chain operations.

MARITIME SUPPLY CHAIN

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Small Business Subcontracting & Compliance SupportThis contract supports prime contractors in meeting small business subcontracting compliance requirements or directly serves as a small business supplier for commercial items under flow-down obligations. It operates under a Total Small Business Set-Aside designation as defined by FAR 19.5, ensuring that all performance is reserved exclusively for small businesses certified by the SBA. The solicitation is classified under NAICS code 541214, which pertains to architectural services, though the scope clearly extends to compliance assistance or supply of commercial products tied to maritime supply chain operations within the Department of Defense. Respondents must submit proposals by the deadline of August 6, 2026, with the opportunity posted on July 22, 2026. The work is tied to federal procurement flow-down requirements, requiring strict adherence to small business subcontracting plans, reporting, and verification protocols. Performance location and point of contact details are not specified, but the contract is administered through the Maritime Supply Chain office and can be accessed via the DIBBS portal.

MARITIME SUPPLY CHAIN

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Electronic Invoicing & WAWF Compliance SupportThe contract requires managing electronic invoicing through the Wide Area Workflow system, ensuring all payment submissions meet strict compliance standards by including complete certifications and supporting documentation. All invoicing processes must adhere to federal and Department of Defense protocols, with an emphasis on accuracy, timeliness, and full regulatory alignment to avoid payment delays or rejections. The scope centers on maintaining seamless electronic transactions across the supply chain, with accountability for data integrity and audit readiness. This is a subcontract under the NAICS code 541214, classified under the Maritime Supply Chain organization within the Department of Defense. The opportunity was posted on July 22, 2026, with a response deadline of August 6, 2026, and is accessible through the DIBBS portal. While specific performance location details are not provided, the work supports defense logistics operations and demands rigorous adherence to invoicing compliance requirements without exception. All contractors must demonstrate proven experience with WAWF systems and a clear understanding of DoD certification mandates.

MARITIME SUPPLY CHAIN

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Small Business Subcontracting & Accelerated Payment FacilitationThe contract invites qualified small businesses to serve as subcontractors under a Department of Defense initiative aimed at enhancing small business participation in defense-related contracts, specifically through accelerated payment terms facilitated by FAR clauses designed to support small business financial stability. The NAICS code 541214 indicates the work involves engineering services, and the performance location is designated as Cherry Point with a zip code of 28533-0021. The contract is structured as a subcontract opportunity with no formal set-aside designation, yet it leverages federal small business incentives to promote equitable access and rapid cash flow for eligible firms. Responses are due by August 3, 2026, with the solicitation posted on July 22, 2026, through the DIBBS platform under the reference number SPE8EN26T2671, offering participating small businesses a strategic pathway to engage in Defense Logistics Agency-supported projects under favorable payment conditions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Regulatory & Compliance Documentation SupportThe contract requires comprehensive support for regulatory compliance related to subcontracting activities under DFARS 252.204-7016 and 252.204-7018, including accurate small business representations, CDTES disclosures, and timely subcontract reporting. All documentation must align with federal requirements to ensure adherence to defense acquisition regulations and maintain eligibility for subcontracting programs. The work is tied to a specific place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 541214, indicating services related to architectural and engineering activities. The solicitation is structured as a subcontract and was posted on July 22, 2026, with a response deadline of August 3, 2026. The contracting agency is the Department of Defense under the office designation CONSTRUCTION & EQUIPMENT T & IFO EQ, and the opportunity is accessible through the DIBBS platform using the provided link. There is no set-aside designation specified for this solicitation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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