Federal Contractor Profile
Cherokee Federal Solutions, L.L.C.
$256M obligated·234 awards·12 agencies·27 NAICS
Federal Contracts
Showing contracts 151–200 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2023 | Department of JusticeOJP GENERAL COUNSEL | 15PGCD19C00000001 | 541199 | FOIA LEGAL SUPPORT SERVICES | $397K |
| Mar 27, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302022F0076 | 561210 | CHAPEL SERVICES FY22 | $45K |
| Mar 22, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000630 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $775K |
| Mar 22, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000112 | 541990 | CALL CENTER SUPPORT | $498K |
| Mar 20, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $619K |
| Mar 16, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0043 | 517919 | TELEPHONE MAINTENANCE | $24K |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $46K |
| Feb 23, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $767K |
| Feb 23, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $804K |
| Feb 16, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $64K |
| Feb 9, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $95K |
| Jan 31, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $84K |
| Jan 31, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000094 | 561990 | ACQUISITIONS SUPPORT SERVICES | $179K |
| Jan 19, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19C6015 | 611430 | IGF::OT::IGF 63D FACILITY COORDINATORS TRAINING | $72K |
| Jan 19, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $64K |
| Jan 19, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000630 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $437K |
| Jan 18, 2023 | 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 | $1.8M |
| Jan 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $189K |
| Jan 12, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127822F0264 | 562910 | FY 22 WATER COMPLIANCE AND HAZARD WASTE SUPPORT FOR PARRIS ISLAND AND NEW RIVER. | $71K |
| Dec 31, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $84K |
| Dec 19, 2022 | 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 | $1.6M |
| Dec 16, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302022F0076 | 561210 | CHAPEL SERVICES FY22 | $10K |
| Dec 15, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0029 | 517919 | TELEPHONE MAINT | $249K |
| Dec 14, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $64K |
| Dec 14, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0030 | 517919 | TELEPHONE MAINT | $251K |
| Dec 8, 2022 | 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 | $878K |
| Dec 2, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $64K |
| Nov 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $87K |
| Nov 27, 2022 | Department of Transportation693JK4 OST | 693JK422CQ00001 | 541611 | ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | $292K |
| Nov 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $489K |
| Oct 31, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $64K |
| Oct 27, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000630 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $765K |
| Oct 25, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $5K |
| Oct 1, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302023F0004 | 517919 | TELEPHONE MAINTENANCE SERVICES | $65K |
| Sep 30, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0480 | 562910 | ENVIRONMENTAL SERVICES MCIEAST | $7.3M |
| Sep 29, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0619 | 541611 | TO 16 | $473K |
| Sep 29, 2022 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0009 | 541612 | PERSONNEL READINESS SERVICES | $181K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0415 | 562910 | FY22 ENVIRONMENTAL COMPLIANCE AND ENERGY | $574K |
| Sep 26, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000150 | 541990 | LEGAL SUPPORT SERVICES PARALEGAL | $355K |
| Sep 26, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302022F0180 | 517919 | BUILDING 1950 REWIRE | $65K |
| Sep 23, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F4142 | 541330 | MCIEAST PLANNING & PROJECT MANAGEMENT SUPPORT | $3.0M |
| Sep 23, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521C00000224 | 541611 | CONTRACTOR SUPPORT SERVICES | $10K |
| Sep 23, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0234 | 561210 | IR-MSD ADMINISTRATIVE SUPPORT SERVICES | $25K |
| Sep 21, 2022 | Agency for International DevelopmentUSAID OIG | 72001G20C00001 | 541519 | NEW CASE MANAGEMENT SYSTEM | $158K |
| Sep 21, 2022 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119P0029 | 541611 | ADMINISTRATIVE AND COORDINATION SERVICES | $128K |
| Sep 20, 2022 | 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 | $662K |
| Sep 20, 2022 | Department of DefenseFA3002 338 ESS CC | FA300222F0103 | 541519 | AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT)/FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES | $836K |
| Sep 16, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0347 | 562910 | ASBESTOS INSPECTION FOR 96 RAIL CARS | $246K |
| Sep 15, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F4130 | 541330 | MCIEAST FRCE PLANNING & PM SUPPORT | $593K |
| Sep 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $82K |
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