Federal Contractor Profile
Cherokee Federal Solutions, L.L.C.
$256M obligated·234 awards·12 agencies·27 NAICS
Federal Contracts
Showing contracts 201–250 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302020P0113 | 561990 | INSTRUCTOR-LED AEROBICS CLASSES | $27K |
| Sep 13, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0123 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT FOR FORT BLISS, TEXAS AND NEW MEXICO | $2.0M |
| Sep 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $167K |
| Aug 30, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01574 | 541715 | CONTRACT 6973GH-19-D-00077 OPTION YEAR 3. | $2.1M |
| Aug 29, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000209 | 541990 | GENERAL CLERK II AND COMPUTER OPERATOR I SERVICES FOR USAO-GAM | $158K |
| Aug 26, 2022 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0009 | 541612 | PERSONNEL READINESS SERVICES | $16K |
| Aug 25, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0170 | 541620 | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH FORT BLISS, TEXAS, AND NEW MEXICO. | $35K |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6089 | 562910 | MC, CAMP LEJEUNE, UST, CSM UPDATES UST 16 & UST 13 | $125K |
| Aug 23, 2022 | Department of JusticeOJP GENERAL COUNSEL | 15PGCD19C00000001 | 541199 | FOIA LEGAL SUPPORT SERVICES | $397K |
| Aug 23, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000174 | 541990 | LEGAL SUPPORT SERVICES | $680K |
| Aug 22, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000630 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $286K |
| Aug 22, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10133 | 541612 | CDER EMPLOYEE RELATIONS INVESTIGATIVE SERVICES | $139K |
| Aug 22, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521C00000224 | 541611 | CONTRACTOR SUPPORT SERVICES | $680K |
| Aug 19, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0264 | 562910 | FY 22 WATER COMPLIANCE AND HAZARD WASTE SUPPORT FOR PARRIS ISLAND AND NEW RIVER. | $180K |
| Aug 17, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519P00000220 | 561210 | SUPPORT SERVICES | $322K |
| Aug 8, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20C0138 | 519120 | BASE PERIOD - WDMET ARCHIVAL SCANNING - PAPER RECORDS | $310K |
| Aug 5, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0243 | 561210 | PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION -RECORDS TECHNICIAN III | $69K |
| Aug 4, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0235 | 561210 | FULL-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION -RECORDS TECHNICIAN III | $168K |
| Jul 29, 2022 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0007 | 611430 | FAMILY ADVOCACY SERVICES | $202K |
| Jul 25, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5778 | 562910 | MC, CAMP LEJEUNE, UST, 3RD PARTY REVIEW | $110K |
| Jul 25, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5438 | 562910 | MC, CAMLEJ, OPERATION AND MAINTENANCE FOR UST SITES. | $1.3M |
| Jul 18, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5779 | 562910 | MC, CAMP LEJEUNE, UST, LUR SITE REVIEWS | $63K |
| Jul 18, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5771 | 562910 | MC, CAMP LEJEUNE, UST, WELL ABANDONMENTS | $16K |
| Jul 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0201 | 541611 | CONTINUE CYBER CAPACITY BUILDING SUPPORT | $988K |
| Jul 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $3K |
| Jun 30, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0197 | 541620 | ENVIRONMENTAL SERVICES | $28K |
| Jun 30, 2022 | Department of DefenseFA3020 82 CONS LGC | FA302022F0076 | 561210 | CHAPEL SERVICES FY22 | $126K |
| Jun 29, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0308 | 541611 | LABOR | $1.3M |
| Jun 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0197 | 541620 | ENVIRONMENTAL SERVICES | $61K |
| Jun 23, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000149 | 541990 | LEGAL SUPPORT SERVICES PARALEGALS | $304K |
| Jun 14, 2022 | Department of DefenseW6QK ACC-APG | W91CRB22F0261 | 541611 | T0 14 | $203K |
| Jun 8, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000094 | 561990 | ACQUISITIONS SUPPORT SERVICES | $1K |
| May 19, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000134 | 541990 | LEGAL SUPPORT SERVICES | $735K |
| May 19, 2022 | Department of DefenseFA3002 338 ESS CC | FA300222F0103 | 541519 | AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT)/FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES | $543K |
| May 16, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19C00000015 | 541990 | SUPPORT SERVICES TO REDUCE A BACKLOG OF FOIA REQUESTS AND REDUCE OVERALL FOIA REQUEST RESPONSE TIMES | $3.5M |
| Apr 29, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000124 | 541990 | MMIP COORDINATOR FOR USAO-WESTERN DISTRICT OF WASHINGTON | $165K |
| Apr 29, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000707 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $1.3M |
| Apr 28, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $467K |
| Apr 21, 2022 | Agency for International DevelopmentUSAID OIG | 72001G20C00001 | 541519 | NEW CASE MANAGEMENT SYSTEM | $72K |
| Apr 19, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0234 | 561210 | IR-MSD ADMINISTRATIVE SUPPORT SERVICES | $84K |
| Apr 19, 2022 | Department of DefenseW6QK ACC-APG | W56JSR17C0018 | 541611 | IGF::OT::IGF THIS REQUIREMENT IS FOR ADMINISTRATIVE CLERK/SECRETARIAL AND PROPERTY MANAGER LABOR POSITIONS TO PROVIDE OFFICE ADMINISTRATION AND DATA ENTRY SUPPORT SERVICES TO THE COMMUNICATION ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC). | $980K |
| Apr 8, 2022 | Department of JusticeOJP GENERAL COUNSEL | 15PGCD19C00000001 | 541199 | FOIA LEGAL SUPPORT SERVICES | $438K |
| Apr 7, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000707 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $447K |
| Mar 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $919K |
| Mar 29, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19C00000015 | 541990 | SUPPORT SERVICES TO REDUCE A BACKLOG OF FOIA REQUESTS AND REDUCE OVERALL FOIA REQUEST RESPONSE TIMES | $2.0M |
| Mar 11, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000094 | 561990 | ACQUISITIONS SUPPORT SERVICES | $45K |
| Mar 10, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-NY(E) (USA53) | 15JA5322P00000090 | 541199 | FOLLOW ON LOGICAL | $179K |
| Mar 4, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000707 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $62K |
| Mar 3, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000112 | 541990 | CALL CENTER SUPPORT | $372K |
| Feb 28, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $15K |
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