Federal Contractor Profile
Cherokee Federal Solutions, L.L.C.
$256M obligated·234 awards·12 agencies·27 NAICS
Federal Contracts
Showing contracts 351–400 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2020 | 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). | $43K |
| Dec 17, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5421P0005 | 541620 | SERVICES, PHYSICAL RESOURCE MANAGEMENT | $79K |
| Dec 16, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000650 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $65K |
| Nov 25, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21C00000002 | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $139K |
| Nov 24, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0020 | 561499 | AG SUPPORT SERVICES BRIDGE CONTRACT, FORT KNOX, KY | $571K |
| Nov 3, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000094 | 561990 | ACQUISITIONS SUPPORT SERVICES | $13K |
| Oct 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1634 | 541611 | NEW TASK ORDER | $62K |
| Oct 21, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0020 | 561499 | AG SUPPORT SERVICES BRIDGE CONTRACT, FORT KNOX, KY | $285K |
| Oct 15, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000650 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $675K |
| Oct 2, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302021F0014 | 517919 | SAFB TELEPHONE MAINTENANCE CONTRACT | $1.3M |
| Sep 30, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020P0113 | 561990 | INSTRUCTOR-LED AEROBICS CLASSES | $37K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0453 | 562910 | FY20 ENVIRONMENTAL COMPLIANCE FOR MARINE CORPS INSTALLATIONS-EAST | $4.7M |
| Sep 29, 2020 | Agency for International DevelopmentUSAID OIG | 72001G20C00001 | 541519 | NEW CASE MANAGEMENT SYSTEM | $366K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0201 | 541611 | CONTINUE CYBER CAPACITY BUILDING SUPPORT | $2.2M |
| Sep 28, 2020 | 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). | $2.0M |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0190 | 541611 | LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. | $2.4M |
| Sep 27, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5663 | 541330 | X001 PROFESSIONAL PROGRAM SUPPORT SERVICES TO PROVIDE SUPPORT FOR | $5.1M |
| Sep 26, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0020 | 561499 | AG SUPPORT SERVICES BRIDGE CONTRACT, FORT KNOX, KY | $288K |
| Sep 25, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20C0138 | 519120 | BASE PERIOD - WDMET ARCHIVAL SCANNING - PAPER RECORDS | $352K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0009 | 541612 | PERSONNEL READINESS SERVICES | $93K |
| Sep 24, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0234 | 561210 | IR-MSD ADMINISTRATIVE SUPPORT SERVICES | $80K |
| Sep 24, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0415 | 562910 | FY20 ASBESTOS ANNUAL REQUIREMENT SUPPORT FOR CAMP LEJEUNE. | $130K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0552 | 541611 | TASK ORDER LABOR SR. PRINCIPLE DATA ANALYST | $136K |
| Sep 22, 2020 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0120P0026 | 561210 | EERDMS RECORDS IDENTIFICATION AND MANAGEMENT | $217K |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $41K |
| Sep 22, 2020 | Department of DefenseW6QM MICC-FT POLK | W9124E20C0007 | 611430 | FAMILY ADVOCACY SERVICES | $194K |
| Sep 21, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0137 | 517919 | FIBERGLASS HAND HOLES CONCRETE AND INSTALL | $317K |
| Sep 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119C10133 | 541612 | CDER EMPLOYEE RELATIONS INVESTIGATIVE SERVICES | $131K |
| Sep 16, 2020 | 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). | $221K |
| Sep 16, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $60K |
| Sep 11, 2020 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA20F0069 | 561210 | RECORDS AND INFORMATION MANAGEMENT CONSULTATION AND SUPPORT IN SUPPORT OF US INDO-PACIFIC COMMAND AT CAMP H.M. SMITH, HI. | $130K |
| Sep 11, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0484 | 541611 | LABOR FOR BUSINESS TRANSFORMATION SUPPORT | $747K |
| Sep 9, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0518C00000526 | 541199 | LEGAL SUPPORT SERVICES | $986K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1634 | 541611 | NEW TASK ORDER | $348K |
| Sep 8, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000209 | 541990 | GENERAL CLERK II AND COMPUTER OPERATOR I SERVICES FOR USAO-GAM | $149K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $22K |
| Sep 8, 2020 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119P0029 | 541611 | ADMINISTRATIVE AND COORDINATION SERVICES | $125K |
| Sep 3, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0049 | 517919 | THE WORK TO BE PERFORMED CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCIDENTAL RELATED WORK IN EXECUTION OF B1405 SMFOC ALT ROUTE. ALL WORK DETAILS ARE TO BE FOLLOWED IAW THE SOW. | $3K |
| Sep 2, 2020 | Department of JusticeOJP GENERAL COUNSEL | 15PGCD19C00000001 | 541199 | FOIA LEGAL SUPPORT SERVICES | $34K |
| Sep 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2278 | 541611 | MAXIMO PROOF OF CONCEPT | $207K |
| Sep 1, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0093 | 561210 | CHAPEL MUSICIANS | $31K |
| Aug 31, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000650 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES | $266K |
| Aug 28, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $150K |
| Aug 25, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0122 | 517919 | LAN DROPS FOR SHEPPARD AFB | $107K |
| Aug 21, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01554 | 541715 | INITIATE FIRST OPTION YEAR OF 6973GH-19-D-00077 | $1.9M |
| Aug 21, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0405 | 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. | $608K |
| Aug 17, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519P00000220 | 561210 | SUPPORT SERVICES | $380K |
| Aug 14, 2020 | 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). | $319K |
| Aug 13, 2020 | Department of JusticeOJP GENERAL COUNSEL | 15PGCD19C00000001 | 541199 | FOIA LEGAL SUPPORT SERVICES | $610K |
| Aug 3, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0320C0009 | 561210 | DEPARTMENT OF HOMELAND SECURITY, CUSTOMS AND BORDER PROTECTION, FACILITIES MANAGEMENT AND ENGINEERING DIRECTORATE, PROGRAM MANAGEMENT OFFICE. PROFESSIONAL STAFFING SERVICES TO SUPPORT THE HOUSING BRANCH. | $1.0M |
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