AwardTape · Defense awards · Choctaw Defense Manufacturing LLC
Choctaw Defense Manufacturing LLC: $23.6M in DoD and DHS awards
Choctaw Defense Manufacturing LLC holds 206 DoD and DHS prime awards with $23.6M obligated Oct 2, 2023 to Jun 1, 2026. Largest category: Launch, landing and ground handling at $20.3M; largest buyer: Department of the Navy at $20.9M.
| Obligated FY2024+ | $23.6M |
|---|---|
| Awards | 206 |
| FY2024 | $11.7M |
| FY2025 | $11.3M |
| FY2026 to date | $604K |
| Lifetime obligated on these awards | $27.7M |
| First and latest action | Oct 2, 2023 · Jun 1, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L125P3582 purchase order | $1.1K | 8511175010 timed right hinge | Defense Logistics Agency | Hardware and abrasives | Feb 7, 2025 DoD 90d |
| SPE7L124P2688 purchase order | $1.1K | 8510383364 right hinge | Defense Logistics Agency | Hardware and abrasives | Jan 17, 2024 DoD 90d |
| SPE7L124P1584 purchase order | $1.1K | 8510304832 hinge,butt | Defense Logistics Agency | Hardware and abrasives | Dec 4, 2023 DoD 90d |
| SPE7L125V0946 purchase order | $1.1K | 8510987157 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SPE7L124P4460 purchase order | $1.1K | 8510504149 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | Apr 9, 2024 DoD 90d |
| SPE7L025V1321 purchase order | $1.1K | 8511172241 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2025 DoD 90d |
| SPE7L026V0243 purchase order | $1.1K | 8511757340 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | Nov 14, 2025 DoD 90d |
| SPE7L126V5468 purchase order | $1.1K | 8511910591 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | Feb 9, 2026 DoD 90d |
| SPE4A624PQ158 purchase order | $1.0K | 8510652453 light,marker,cleara | Defense Logistics Agency | Lighting | May 23, 2024 DoD 90d |
| SPE7L326V3572 purchase order | $875 | 8512143310 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | May 27, 2026 DoD 90d |
| SPE7L125V0515 purchase order | $819 | 8510955637 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | Oct 15, 2024 DoD 90d |
| SPE7L424P1378 purchase order | $795 | 8510585425 latch assembly,wind | Defense Logistics Agency | Vehicle components | Apr 25, 2024 DoD 90d |
| N0038325PP177 purchase order | $743 | Pin,drawbar,hinge | Navy | Electronic components | Jun 11, 2025 DoD 90d |
| SPE7M425P0165 purchase order | $708 | 8510940178 tube assembly,metal | Defense Logistics Agency | Pipe, tubing and hose | Oct 4, 2024 DoD 90d |
| SPE7L125V9371 purchase order | $681 | 8511405085 connecting link,rig | Defense Logistics Agency | Mechanical power transmission | May 27, 2025 DoD 90d |
| SPE7M026P1439 purchase order | $660 | 8511889775 tracer | Defense Logistics Agency | Power generation and distribution | Jan 28, 2026 DoD 90d |
| SPE7M026P1440 purchase order | $660 | 8511889938 tracer | Defense Logistics Agency | Power generation and distribution | Jan 28, 2026 DoD 90d |
| SPE7M226P1897 purchase order | $660 | 8511974526 tracer | Defense Logistics Agency | Power generation and distribution | Mar 16, 2026 DoD 90d |
| SPE4A625P5152 purchase order | $632 | 8511010172 light,marker,cleara | Defense Logistics Agency | Lighting | Nov 12, 2024 DoD 90d |
| SPE4A626P9171 purchase order | $632 | 8511804720 light,marker,cleara | Defense Logistics Agency | Lighting | Dec 10, 2025 DoD 90d |
| SPE4A624PQ190 purchase order | $626 | 8510652882 light,marker,cleara | Defense Logistics Agency | Lighting | May 28, 2024 DoD 90d |
| SPE7M024P1804 purchase order | $618 | 8510357889 tracer | Defense Logistics Agency | Power generation and distribution | Dec 28, 2023 DoD 90d |
| SPEFA526P0198 purchase order | $610 | 8511898379 light,marker,cleara | Defense Logistics Agency | Lighting | Feb 3, 2026 DoD 90d |
| N0017425F0327 delivery order | $500 | Guaranteed minimum | Navy | Containers and packaging | Apr 11, 2025 DoD 90d |
| SPE7L025P0489 purchase order | $404 | 8511049797 packing,preformed | Defense Logistics Agency | Hardware and abrasives | Dec 2, 2024 DoD 90d |
| FA852619P0120 purchase order | $0 | Pin kit- rh ads rails | Air Force | Maintenance shop equipment | Feb 7, 2024 DoD 90d |
| FA868125DB009 IDIQ contract | $0 | Munitions materiel handling equipment (mmhe) | Air Force | Materials handling equipment | Nov 24, 2025 DoD 90d |
| N0017425D0007 IDIQ contract | $0 | Undetermined weapon container production | Navy | Containers and packaging | May 8, 2026 DoD 90d |
| N0038325PP027 purchase order | $0 | Collar, guide | Navy | Power generation and distribution | Aug 26, 2025 DoD 90d |
| N0042125A0006 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Containers and packaging | Nov 5, 2025 DoD 90d |
| N6833521D0053 IDIQ contract | $0 | Mhu-230m munitions trailer | Navy | Launch, landing and ground handling | Jun 10, 2025 DoD 90d |
| N6833522D0034 IDIQ contract | $0 | Tjs pod stand msu-299/e | Navy | Maintenance shop equipment | Jun 16, 2025 DoD 90d |
| N6833522F0505 delivery order | $0 | Tjs pod stand (1st order qty 15) | Navy | Maintenance shop equipment | Jul 30, 2024 DoD 90d |
| N6833523D0017 IDIQ contract | $0 | Stabilizing brace adapter | Navy | Maintenance shop equipment | Apr 29, 2025 DoD 90d |
| N6833523F0140 delivery order | $0 | Mhu delivery order (3) | Navy | Launch, landing and ground handling | Jan 25, 2024 DoD 90d |
| N6833523F0517 delivery order | $0 | Ordering period 2 - mhu-230m | Navy | Launch, landing and ground handling | May 13, 2025 DoD 90d |
| N6833525D0009 IDIQ contract | $0 | Iwas production units year two | Navy | Launch, landing and ground handling | Mar 25, 2025 DoD 90d |
| SPE4A524P9121 purchase order | $0 | 8510847412 gage,receiver press | Defense Logistics Agency | Instruments and lab equipment | Jul 31, 2025 DoD 90d |
| SPE4A525P3209 purchase order | $0 | 8511170674 gage,receiver press | Defense Logistics Agency | Instruments and lab equipment | Jul 31, 2025 DoD 90d |
| SPE4A623PU005 purchase order | $0 | 8510009465 console,power distr | Defense Logistics Agency | Power generation and distribution | Dec 22, 2023 DoD 90d |
| SPE4A625D5044 IDIQ contract | $0 | 4610115426 wiring harness | Defense Logistics Agency | Electronic components | May 13, 2025 DoD 90d |
| SPE4A721D0355 IDIQ contract | $0 | 4610080710 gate,unloading | Defense Logistics Agency | Maintenance shop equipment | May 22, 2025 DoD 90d |
| SPE7L124P0699 purchase order | $0 | 8510230854 bracket set,angle | Defense Logistics Agency | Hardware and abrasives | Dec 12, 2023 DoD 90d |
| SPE7L124P4269 purchase order | $0 | 8510492556 support,retractable | Defense Logistics Agency | Vehicle components | Apr 24, 2024 DoD 90d |
| SPE7L323D62EG IDIQ contract | $0 | 4610102984 leg,semitrailer ret | Defense Logistics Agency | Vehicle components | Mar 4, 2024 DoD 90d |
| SPE7L323D62GD IDIQ contract | $0 | 4610103146 caliper,disc brake | Defense Logistics Agency | Vehicle components | Feb 29, 2024 DoD 90d |
| SPE7L323D62ZJ IDIQ contract | $0 | 4610105235 wheel assembly,pneu | Defense Logistics Agency | Vehicle components | Mar 12, 2024 DoD 90d |
| SPE7L324D60MZ IDIQ contract | $0 | 4610107163 leg,semitrailer ret | Defense Logistics Agency | Vehicle components | Mar 4, 2024 DoD 90d |
| SPE7L324D62KF IDIQ contract | $0 | 4610112606 caliper,disc brake | Defense Logistics Agency | Vehicle components | May 2, 2025 DoD 90d |
| SPE7L326D61GF IDIQ contract | $0 | 4610135278 | Defense Logistics Agency | Vehicle components | Apr 17, 2026 DoD 90d |
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 9, 2026.
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