Federal Contractor Profile
Cherokee Federal Solutions, L.L.C.
$256M obligated·234 awards·12 agencies·27 NAICS
Federal Contracts
Showing contracts 51–100 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000174 | 541990 | LEGAL SUPPORT SERVICES | $721K |
| Aug 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01406 | 541715 | HELICOPTER AIR AMBULANCE SUPPORT TASK ORDER | $350K |
| Aug 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01390 | 541715 | AAM-510 RESEARCH SUPPORT | $650K |
| Aug 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01067 | 541715 | THIS PR ADDS FY24 OPS FUNDING TO THE CAMI CONTRACT: CN35S 6973GH-19-D-00077 TEAM TO SUPPORT ADMINISTRATION OF THE 2024 AVS SAFETY CULTURE SURVEY | $81K |
| Aug 26, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523P00000083 | 541611 | PROFESSIONAL SUPPORT SERVICES | $6K |
| Aug 20, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523P00000083 | 541611 | PROFESSIONAL SUPPORT SERVICES | $13K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $234K |
| Aug 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01081 | 541715 | CN3S LABOR SERVICES TASK ORDER - AAM-520 | $24K |
| Aug 7, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523F00000324 | 561210 | CONTRACTOR SUPPORT SERVICES | $365K |
| Aug 7, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20C0138 | 519120 | BASE PERIOD - WDMET ARCHIVAL SCANNING - PAPER RECORDS | $325K |
| Jul 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01215 | 541715 | CN3S TO FOR EMPIRICAL BASIS FOR MINIMUM VISUAL FEATURES AND AIDS 6973GH-19-D-00077 | $253K |
| Jul 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01201 | 541715 | ADMIN & RESEARCH SUPPORT TASK ORDER 6973GH-19-D-00077 | $90K |
| Jul 22, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01193 | 541715 | PILOT RESPONSE TIME PHASE 2 CN3S CONTRACT 6973GH-19-D-00077 | $500K |
| Jul 19, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000209 | 541990 | GENERAL CLERK II AND COMPUTER OPERATOR I SERVICES FOR USAO-GAM | $167K |
| Jul 15, 2024 | Agency for International DevelopmentUSAID OIG | 72001G20C00001 | 541519 | NEW CASE MANAGEMENT SYSTEM | $158K |
| Jul 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01139 | 541715 | CN3S TO FOR SVGS FOR LOWER THAN STANDARD TAKEOFF MINIMA OPERATIONS 6973GH-19-D-00077 REGIS 87994657 | $190K |
| Jul 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01136 | 541715 | CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 | $565K |
| Jul 3, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01087 | 541715 | CN3S TO FOR AUTOLAND AND AUTOMATIC TAKEOFF STUDIES AV23 AND AV24 6973GH-19-D-0077 | $5K |
| Jun 27, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01087 | 541715 | CN3S TO FOR AUTOLAND AND AUTOMATIC TAKEOFF STUDIES AV23 AND AV24 6973GH-19-D-0077 | $253K |
| Jun 26, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01081 | 541715 | CN3S LABOR SERVICES TASK ORDER - AAM-520 | $150K |
| Jun 24, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01067 | 541715 | THIS PR ADDS FY24 OPS FUNDING TO THE CAMI CONTRACT: CN35S 6973GH-19-D-00077 TEAM TO SUPPORT ADMINISTRATION OF THE 2024 AVS SAFETY CULTURE SURVEY | $198K |
| Jun 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5644 | 562910 | EV34, CAMLEJ UST, BASEWIDE WELL ABANDONMENT/REPAIR, 8A | $68K |
| Jun 12, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000149 | 541990 | LEGAL SUPPORT SERVICES PARALEGALS | $646K |
| Jun 4, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0145 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, EL PASO, TEXAS. W912BV23F0145 NEW TASK ORDER. | $32K |
| Jun 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $25K |
| May 31, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $360K |
| May 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5274 | 562910 | EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 11 & 13, 8A | $387K |
| May 17, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0102 | 541519 | PERFORMANCE WORK STATEMENT (PWS) AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | $2.1M |
| May 10, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000134 | 541990 | LEGAL SUPPORT SERVICES | $779K |
| Apr 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $72K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5113 | 562910 | EV34, CAMLEJ UST, PROGRAM MANAGEMENT FOR ALL UST SITES, 8A | $63K |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $25K |
| Apr 3, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0134 | 561210 | CHAPEL SERVICES | $30K |
| Apr 2, 2024 | Department of JusticeOJP GENERAL COUNSEL | 15PGCD19C00000001 | 541199 | FOIA LEGAL SUPPORT SERVICES | $409K |
| Mar 29, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $72K |
| Mar 29, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $574K |
| Mar 26, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0162 | 541620 | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH FORT BLISS, TEXAS AND NEW MEXICO. NEW TASK ORDER W912BV23F0162. | $24K |
| Mar 7, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000112 | 541990 | CALL CENTER SUPPORT | $513K |
| Feb 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00192 | 541330 | THE CONTRACTOR WILL PROVIDE VARIOUS MANAGEMENT, BUSINESS CASE SUPPORT, PROTO-TYPING AND EVALUATION, TECHNICAL ENGINEERING, ACQUISITION, EQUIPMENT FABRICATION, LOGISTICS, AND INSTALLATION SERVICES TO THE GOVERNMENT IN SUPPORT OF THE WEATHER SENSOR SYS | $4.7M |
| Feb 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $72K |
| Feb 15, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000150 | 541990 | LEGAL SUPPORT SERVICES PARALEGAL | $376K |
| Jan 31, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $72K |
| Jan 25, 2024 | Department of Transportation693JK4 OST | 693JK422CQ00001 | 541611 | ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | $301K |
| Dec 28, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $72K |
| Nov 30, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $72K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0201 | 541611 | CONTINUE CYBER CAPACITY BUILDING SUPPORT | $912K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0190 | 541611 | LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. | $2.8M |
| Sep 26, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0151 | 517919 | TELEPHONE MAINTENANCE | $67K |
| Sep 23, 2023 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0009 | 541612 | PERSONNEL READINESS SERVICES | $99K |
| Sep 22, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4214 | 541330 | FUND ACRN AA | $1.1M |
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