Federal Contractor Profile
Cherokee Federal Solutions, L.L.C.
$256M obligated·234 awards·12 agencies·27 NAICS
Federal Contracts
Showing contracts 401–450 of 591 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000174 | 541990 | LEGAL SUPPORT SERVICES | $642K |
| Jul 29, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0080 | 561210 | CHAPEL COORDINATORS AND MUSICIANS | $119K |
| Jul 24, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $303K |
| Jul 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0190 | 541611 | LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. | $250K |
| Jul 16, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0051 | 517919 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) SINGLE MODE (SM) FIBER OPTIC CABLE (FOC). | $205K |
| Jul 10, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $2K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $10K |
| Jul 6, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0343 | 541611 | TASK ORDER TO SUPPORT THE FORCE DEVELOPMENT INFORMATION TECHNOLOGY (FDT) EFFORTS IN SUPPORT OF THE DIRECTOR OF RESOURCES WITHIN THE G-8 DIRECTORATE OF FORCED DEVELOPMENT (G-8 FD). | $191K |
| Jul 1, 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. | $156K |
| Jun 25, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000149 | 541990 | LEGAL SUPPORT SERVICES PARALEGALS | $574K |
| Jun 25, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000150 | 541990 | LEGAL SUPPORT SERVICES PARALEGAL | $235K |
| Jun 16, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $454K |
| Jun 11, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820P00031 | 541512 | SURFACE WEATHER SYSTEMS (SWS) PM SUPPORT, DELIVERY, INSTALLATION, 2 DISPLAYS AND 1 CDP SYSTEM FOR MOBILE ASSETS. | $38K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1634 | 541611 | NEW TASK ORDER | $19K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $838K |
| May 27, 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). | $1.4M |
| May 26, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000134 | 541990 | LEGAL SUPPORT SERVICES | $693K |
| May 22, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $151K |
| May 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1634 | 541611 | NEW TASK ORDER | $348K |
| May 4, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0024 | 611430 | IGF::OT::IGF ROLE PLAYERS AND FOREIGN LANGUAGE SPEAKERS SUPPORT | $1.3M |
| May 1, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000109 | 541990 | MMIPP COORDINATOR SERVICES | $785 |
| Apr 30, 2020 | Department of DefenseW6QK ACC-APG | W91CRB18F0302 | 541611 | TO 0001 BASE YEAR LABOR HQDA DCS G-8 BUSINESS TRANSFORMATION SUPPORT SERVICES | $453K |
| Apr 27, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000124 | 541990 | MMIP COORDINATOR FOR USAO-WESTERN DISTRICT OF WASHINGTON | $156K |
| Apr 10, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0136 | 562910 | FY20 ENVIRONMENTAL COMPLIANCE AND PLANNING TECHNICAL SUPPORT FOR AIR QUALITY FOR MARINE CORPS RECRUIT DEPOT (MCRD)PARRIS ISLAND, SOUTH CAROLINA. | $202K |
| Apr 1, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $2K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $302K |
| Mar 29, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000112 | 541990 | CALL CENTER SUPPORT | $646K |
| Mar 28, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000111 | 541990 | TRAVEL AUDITOR | $751K |
| Mar 27, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $4K |
| Mar 27, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000109 | 541990 | MMIPP COORDINATOR SERVICES | $198K |
| Mar 24, 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). | $26K |
| Mar 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $14K |
| Mar 20, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0162 | 541611 | TASK ORDER LABOR SIG DATA ANALYST SUPPORT | $211K |
| Mar 11, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000094 | 561990 | ACQUISITIONS SUPPORT SERVICES | $169K |
| Mar 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1634 | 541611 | NEW TASK ORDER | $146K |
| Mar 4, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00225 | 236220 | THESE BUILD OUTS AND FLOORING WILL BE DONE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SPECIFICATIONS. | $44K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $361K |
| Mar 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $74K |
| Mar 3, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19C0015 | 561499 | ROUTINE AG SUPPORT SERVICES | $302K |
| Feb 28, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520C00000088 | 541990 | SUPPORT SERVICES | $533K |
| Feb 25, 2020 | Department of Transportation693JK4 OST | 693JK420F9Q1002 | 541511 | ISSUE A DO/TO UNDER DTRTAC17D00001 FOR DEVELOPMENT, IMPLEMENTATION AND MAINTENANCE OF FEDERALLY MANDATED ENGINEERING DESIGNEE RECURRENT TRAINING PROGRAM. RATE FOR POSITIONS AS OF 1/20/2020 THROUGH 1/19/2021: SENIOR ISD ($136.51/HR) PROGRAMMER ($1 | $428K |
| Feb 14, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00121 | 541519 | PROJECT MANAGEMENT, EQUIPMENT ACQUISITION, FABRICATION, TESTING, LOGISTICS SUPPORT, ENGINEERING SUPPORT AND INSTALLATION SERVICES TO AJM-331 IN SUPPORT OF THE ASWON TECH REFRESH (F&E) PROGRAM. | $267K |
| Feb 11, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01869 | 541715 | FUND BASE YEAR OF NEW RESEARCH SUPPORT CONTRACT | $20K |
| Feb 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $62K |
| Jan 29, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120P00153 | 236220 | CONTRACTOR TO FURNISH AND INSTALL LUXURY VINYL TILE AND BUILD THREE BUILDOUTS FOR THREE BRONZE PLAQUES IN THE MAIN HALLWAY OF THE PAWNEE INDIAN HEALTH CENTER PAWNEE, OKLAHOMA. | $35K |
| Jan 21, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000698 | 541611 | RECORDS MANAGEMENT SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF JUSTICE'S CIVIL DIVISION | $2.7M |
| Jan 16, 2020 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19C6015 | 611430 | IGF::OT::IGF 63D FACILITY COORDINATORS TRAINING | $67K |
| Dec 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1634 | 541611 | NEW TASK ORDER | $86K |
| Dec 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $492K |
| Dec 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1933 | 541611 | FUNDING FOR TASK ORDER | $10K |
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