Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,748 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-10 |
|---|---|
| Legal name | CHOCTAW DEFENSE SERVICES INC |
| Address | 3306 CHOCTAW RD STE 100A, DURANT, OK, 74701, USA / district 02 |
| Structure | Corporate entity (tax exempt), incorporated in OK / in business since 2013-03-04 |
| NAICS | 541513 (+16 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z08424FDL930009 | $8.5M | delivery order | U.S. Coast Guard | Housekeeping and base services | Base operational support services for base kodiak alaska | Jul 23, 2025 |
| 70Z08424FKODI0005 | $83K | delivery order | U.S. Coast Guard | Equipment maintenance, other | 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 | Jan 10, 2025 |
| 70Z08424FKODI0006 | $50K | delivery order | U.S. Coast Guard | Equipment maintenance, other | 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. | Sep 27, 2024 |
| 70Z04524FKODI0052 | $35K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Uscg base kodiak base operations and support services - 10 standard work orders ordered by us NAVY. | Sep 30, 2024 |
| 70Z04524FKODI0036 | $34K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Lvl 3 wo repair n23 wtp communication and emergency manual run of the plant | Aug 28, 2024 |
| 70Z08420FPJT97000 | $0 | delivery order | U.S. Coast Guard | Housekeeping and base services | Installation of full height turnstile at peterson elementary school at base kodiak, ak | Dec 13, 2023 |
| 70Z08421FPKB00300 | $0 | delivery order | U.S. Coast Guard | Housekeeping and base services | Boss contract - funding document for idiq op03 | Dec 12, 2024 |
| 70Z08423DKODI0001 | $0 | IDIQ contract | U.S. Coast Guard | Housekeeping and base services | Base operation support services (boss) at USCG base kodiak 10-month bridge funding task order. | Jul 23, 2025 |
| 70Z08421FPKB00200 | -$2K | delivery order | U.S. Coast Guard | Housekeeping and base services | Boss contract - funding document for discretionary work op03 | Jul 25, 2025 |
| 70Z08422FKODI0006 | -$5K | delivery order | U.S. Coast Guard | Housekeeping and base services | Annual funding task order for ordering period 4 discretionary work under the boss kodiak contract | Jul 25, 2025 |
| 70Z08420FPKC00500 | -$11K | delivery order | U.S. Coast Guard | Housekeeping and base services | Idiq task order work, boss, base kodiak, alaska | Jul 3, 2025 |
| 70Z08420FPKD00100 | -$31K | delivery order | U.S. Coast Guard | Housekeeping and base services | Coms standing work and idiqs, base kodiak, ak | Jul 17, 2025 |
| 70Z08420FPKV00400 | -$39K | delivery order | U.S. Coast Guard | Housekeeping and base services | Navy task order, boss, base kodiak | Jul 23, 2025 |
| 70Z08421FPKH01700 | -$68K | delivery order | U.S. Coast Guard | Housekeeping and base services | Funding document - kodiak coms standing work | Jul 25, 2025 |
| 70Z08421FPKB00100 | -$70K | delivery order | U.S. Coast Guard | Housekeeping and base services | Boss contract - funding document for standing work (firm fixed pricing) op3 | Jul 25, 2025 |
| 70Z08422FKODI0008 | -$188K | delivery order | U.S. Coast Guard | Housekeeping and base services | Annual funding task order for ordering period 4 coms work under the boss kodiak contract | Aug 12, 2025 |
| 70Z08422FKODI0011 | -$257K | delivery order | U.S. Coast Guard | Housekeeping and base services | Annual funding task order for ordering period 4 of boss kodiak NAVY work. | Nov 14, 2025 |
| 70Z08422FKODI0007 | -$335K | delivery order | U.S. Coast Guard | Housekeeping and base services | Annual funding task order for ordering period 4 idiq work under the boss kodiak contract | Jul 25, 2025 |
| 70Z08422FKODI0004 | -$350K | delivery order | U.S. Coast Guard | Housekeeping and base services | Annual funding task order for ordering period 4 standing work under the boss kodiak contract. this task order replaces task order 70z08422fpkh01700. | Jul 25, 2025 |
| FA300217C0012 | -$394K | definitive contract | Department of the Air Force | Housekeeping and base services | Igf::ct::igf laughlin base operation support services | Jan 22, 2024 |
| W912ES17C0004 | -$674K | definitive contract | Department of the Army | Real property maintenance and repair | Igf::ot::igf facility maintenance services @ fort mccoy | May 21, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70Z08423DKODI0001 | 5 | $8.7M | $8.5M | - | Uscg base kodiak base operations and support services - 10 standard work orders ordered by us NAVY. | Jul 23, 2025 |
| 2 | HSCG8417DPKC001 | 13 | -$1.4M | $20.0M | - | Navy task order, boss, base kodiak | Nov 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 19 | $7.3M | 117% |
| 2 | Department of the Air Force | 1 | -$394K | -6.3% |
| 3 | Department of the Army | 1 | -$674K | -10.8% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 16 | $6.7M | 108% |
| 2 | Equipment maintenance, other | 4 | $203K | 3.3% |
| 3 | Real property maintenance and repair | 1 | -$674K | -10.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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