Federal Contractor Profile
Cherokee Federal Solutions, L.L.C.
$256M obligated·234 awards·12 agencies·27 NAICS
Federal Contracts
Showing contracts 251–300 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000111 | 541990 | TRAVEL AUDITOR | $428K |
| Feb 25, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $115K |
| Feb 24, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000109 | 541990 | MMIPP COORDINATOR SERVICES | $172K |
| Feb 3, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421P0019 | 541620 | SERVICES, PHYSICAL RESOURCE MANAGEMENT, EVERGLADES NATIONAL PARK | $27K |
| Jan 31, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $230K |
| Jan 27, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19C6015 | 611430 | IGF::OT::IGF 63D FACILITY COORDINATORS TRAINING | $70K |
| Jan 24, 2022 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421P0019 | 541620 | SERVICES, PHYSICAL RESOURCE MANAGEMENT, EVERGLADES NATIONAL PARK | $441K |
| Jan 20, 2022 | Department of Transportation693JK4 OST | 693JK422CQ00001 | 541611 | ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | $283K |
| Jan 5, 2022 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000094 | 561990 | ACQUISITIONS SUPPORT SERVICES | $15K |
| Dec 22, 2021 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0009 | 541612 | PERSONNEL READINESS SERVICES | $144K |
| Dec 16, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000707 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $713K |
| Nov 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $128K |
| Nov 23, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0409 | 562910 | THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. | $118K |
| Nov 16, 2021 | 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 | $1.2M |
| Nov 9, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0482 | 541611 | SUPPORT BUSINESS TRANSFORMATION EFFORTS OF G-8, G-4, ASA(AT&L) AND ASA(FM&C) TO ACHIEVE READINESS AT BEST VALUE THROUGH INCREASED EFFECTIVENESS AND EFFICIENCY, REDUCED COSTS, AND MAXIMIZED USE OF LIMITED RESOURCES | $288K |
| Nov 2, 2021 | 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). | $367K |
| Oct 18, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000707 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $590K |
| Oct 13, 2021 | 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 | $1.6M |
| Oct 1, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302022F0016 | 517919 | TELEPHONE MAINTENANCE SERVICES | $1.3M |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0190 | 541611 | LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. | $2.9M |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $507K |
| Sep 30, 2021 | 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. | $332K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4135 | 541330 | PLANNING AND PROJECT MANAGEMENT SUPPORT TO MCIEAST. | $24K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $149K |
| Sep 29, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0521C00000224 | 541611 | CONTRACTOR SUPPORT SERVICES | $821K |
| Sep 28, 2021 | 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). | $206K |
| Sep 28, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0409 | 562910 | THIS FY21 TASK ORDER PROVIDES THE DESCRIPTION OF SERVICES REQUIRED IN SUPPORTING THE VARIOUS REGULATORY COMPLIANCE INITIATIVES FOR THE MISSION OF THE REGIONAL ENVIRONMENTAL COMPLIANCE PROGRAMS MARINE CORPS INSTALLATIONS EAST MARINE CORPS. | $3.1M |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4135 | 541330 | PLANNING AND PROJECT MANAGEMENT SUPPORT TO MCIEAST. | $3.7M |
| Sep 24, 2021 | 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). | $1.0M |
| Sep 24, 2021 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503221PWA000331 | 327110 | PORCELAIN INSULATORS FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $98K |
| Sep 22, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302021F0132 | 517919 | VOIP PHONE MODEL UPGRADES | $359K |
| Sep 21, 2021 | 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). | $125K |
| Sep 21, 2021 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0009 | 541612 | PERSONNEL READINESS SERVICES | $48K |
| Sep 21, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119P0029 | 541611 | ADMINISTRATIVE AND COORDINATION SERVICES | $127K |
| Sep 20, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0384 | 541620 | ENVIRONMENTAL SERVICES FOR ENVIRONMENTAL DOCUMENTATION IN SUPPORT OF U.S. ARMY RESERVE FACILITY TRANSFERS. | $1.2M |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3758 | 541611 | LEAN/AGILE PROJECT MANAGER | $244K |
| Sep 15, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0482 | 541611 | SUPPORT BUSINESS TRANSFORMATION EFFORTS OF G-8, G-4, ASA(AT&L) AND ASA(FM&C) TO ACHIEVE READINESS AT BEST VALUE THROUGH INCREASED EFFECTIVENESS AND EFFICIENCY, REDUCED COSTS, AND MAXIMIZED USE OF LIMITED RESOURCES | $761K |
| Sep 15, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10133 | 541612 | CDER EMPLOYEE RELATIONS INVESTIGATIVE SERVICES | $135K |
| Sep 9, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000111 | 541990 | TRAVEL AUDITOR | $108K |
| Sep 9, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01407 | 541715 | PROVIDE FUNDING FOR OPTION YEAR 2 | $2.2M |
| Sep 7, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0111 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT FOR FORT BLISS, TEXAS AND NEW MEXICO | $2.4M |
| Sep 6, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302020P0113 | 561990 | INSTRUCTOR-LED AEROBICS CLASSES | $25K |
| Aug 31, 2021 | 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). | $1.2M |
| Aug 30, 2021 | Agency for International DevelopmentUSAID OIG | 72001G20C00001 | 541519 | NEW CASE MANAGEMENT SYSTEM | $157K |
| Aug 29, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0101 | 541620 | GUARANTEED MINIMUM | $3K |
| Aug 26, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000707 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $238K |
| Aug 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21C00085 | 541715 | COGSCREEN STUDY PHASE I DEVELOPMENT | $250K |
| Aug 23, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5438 | 562910 | MC, CAMLEJ, OPERATION AND MAINTENANCE FOR UST SITES. | $379K |
| Aug 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0201 | 541611 | CONTINUE CYBER CAPACITY BUILDING SUPPORT | $2.5M |
| Aug 11, 2021 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0007 | 611430 | FAMILY ADVOCACY SERVICES | $198K |
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