Federal Contractor Profile
Cherokee Nation Defense Solutions LLC
$91M obligated·34 awards·6 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 79 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400282 | 541990 | TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE | $2.7M |
| Jan 16, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE024 | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, AND MANAGEMENT TO PROVIDE ON-SITE ADMINISTRATIVE, AND CUSTOMER SUPPORT SERVICES AT DHRA OFFICES/FACILITIES. | $573K |
| Jan 14, 2026 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821026FE008 | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, AND MANAGEMENT TO PROVIDE ON-SITE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES AT OFFICES/FACILITIES. | $2.2M |
| Jan 9, 2026 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0020 | 541611 | COUNTERNARCOTICS AND STABILIZATION POLICY (CNSP) DIVISION SUPPORT SERVICES CONTRACT | $112K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA014 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322C0008 | 541611 | STRATEGIC DESIGN AND CONSTRUCTION EXECUTION A AND AS SERVICES | $80K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF810 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 17, 2025 | Department of DefenseW6QM MICC-FT SILL | W9124L24P0001 | 561621 | INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE | $135K |
| Nov 20, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680025C0004 | 541620 | SEE ATTACHMENT 1 - AAS PWS, DATED AUGUST 2025. | $346K |
| Oct 22, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680025C0004 | 541620 | SEE ATTACHMENT 1 - AAS PWS, DATED AUGUST 2025. | $86K |
| Sep 30, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800325F0031 | 541330 | IAW THE PWS FOR TASK ORDER 1 FOR ANDERSEN AFB PROGRAM MANGEMENT OFFICE IDIQ | $648K |
| Sep 29, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822C0013 | 561110 | EXECUTIVE AND ADMINISTRATIVE SERVICES FOR DELTA 6. | $2.2M |
| Sep 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0020 | 541611 | COUNTERNARCOTICS AND STABILIZATION POLICY (CNSP) DIVISION SUPPORT SERVICES CONTRACT | $337K |
| Sep 12, 2025 | Department of DefenseFA6800 AFICC 767 ESF | FA680025C0004 | 541620 | SEE ATTACHMENT 1 - AAS PWS, DATED AUGUST 2025. | $260K |
| Sep 11, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE112 | 541611 | THE DEFENSE HUMAN RESOURCES ACTIVITY (DHRA) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES TO ENSURE OPERATIONAL EFFECTIVENESS. | $1.2M |
| Sep 8, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302024C0010 | 541511 | INFORMATION TECHNOLOGY (IT) SUPPORT TO THE 82D COMMUNICATIONS SQUADRON (82 CS) SPECIFIC ASPECTS OF THE WINGS TRAINING ENVIRONMENT AT SAFB. | $1K |
| Aug 27, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0024 | 541519 | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | $2K |
| Aug 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13350028 | 541611 | OIA-OPAD POLICY SUPPORT SUPPORT | $1.0M |
| Aug 5, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400282 | 541990 | TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE | $580K |
| Aug 4, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0381 | 561110 | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | $710K |
| Jul 31, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0378 | 561110 | PKF-OVER-GREEN-HQ USSF ADMIN SUPPORT POLAD | $155K |
| Jul 9, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0381 | 561110 | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | $23K |
| Jul 9, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025C0020 | 541611 | COUNTERNARCOTICS AND STABILIZATION POLICY (CNSP) DIVISION SUPPORT SERVICES CONTRACT | $3.4M |
| Jun 18, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0080 | 541611 | DHA PATIENT SAFETY PROGRAM | $8.4M |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ125 | 561499 | DOD-UC2 & GRANT SUPPORT SERVICES | $855K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK22C0036 | 611710 | THE PURPOSE OF THIS ACTION IS TO AWARD THE FOREIGN LANGUAGE SPEAKING ROLE PLAYERS AND ROLE PLAYER SERVICES CONTRACT. | $1.2M |
| May 27, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302024C0010 | 541511 | INFORMATION TECHNOLOGY (IT) SUPPORT TO THE 82D COMMUNICATIONS SQUADRON (82 CS) SPECIFIC ASPECTS OF THE WINGS TRAINING ENVIRONMENT AT SAFB. | $936K |
| Apr 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ125 | 561499 | DOD-UC2 & GRANT SUPPORT SERVICES | $169K |
| Apr 25, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723FEM400282 | 541990 | TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE | $2.8M |
| Apr 18, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0381 | 561110 | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | $98K |
| Mar 18, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322C0008 | 541611 | STRATEGIC DESIGN AND CONSTRUCTION EXECUTION A AND AS SERVICES | $3.0M |
| Mar 14, 2025 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303723DEM000012 | 541990 | TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT DEPARTMENT OF ENERGY, SAVANNAH RIVER BASE PERIOD OF PERFORMANCE (TWENTY-FOUR MONTHS (24) - APRIL 1, 2023, THROUGH MARCH 31, 2025: CONTRACT LINE ITEM 000 | $2.8M |
| Mar 14, 2025 | Department of DefenseFA7014 AFDW PK | FA701422F0381 | 561110 | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | $53K |
| Mar 7, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0024 | 541519 | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | $281K |
| Mar 5, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322C0008 | 541611 | STRATEGIC DESIGN AND CONSTRUCTION EXECUTION A AND AS SERVICES | $30K |
| Feb 5, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0024 | 541519 | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | $1.1M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS271 | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 21, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0042 | 541990 | MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM (MOMRP) SUPPORT SERVICES | $363K |
| Oct 16, 2024 | Department of DefenseW6QM MICC-FT SILL | W9124L24P0001 | 561621 | INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE | $368K |
| Oct 9, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH22C0042 | 541990 | MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM (MOMRP) SUPPORT SERVICES | $242K |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924CZ125 | 561499 | DOD-UC2 & GRANT SUPPORT SERVICES | $832K |
| Sep 19, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524C13350028 | 541611 | OIA-OPAD POLICY SUPPORT SUPPORT | $2.3M |
| Jul 18, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024C0010 | 541511 | INFORMATION TECHNOLOGY (IT) SUPPORT TO THE 82D COMMUNICATIONS SQUADRON (82 CS) SPECIFIC ASPECTS OF THE WINGS TRAINING ENVIRONMENT AT SAFB. | $911K |
| Jul 10, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0381 | 561110 | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | $289K |
| Jul 9, 2024 | Department of DefenseFA7014 AFDW PK | FA701422F0378 | 561110 | PKF-OVER-GREEN-HQ USSF ADMIN SUPPORT POLAD | $156K |
| Jul 8, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822C0013 | 561110 | EXECUTIVE AND ADMINISTRATIVE SERVICES FOR DELTA 6. | $2.4M |
| Jun 18, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523C0080 | 541611 | DHA PATIENT SAFETY PROGRAM | $9.2M |
| Jun 13, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK22C0036 | 611710 | THE PURPOSE OF THIS ACTION IS TO AWARD THE FOREIGN LANGUAGE SPEAKING ROLE PLAYERS AND ROLE PLAYER SERVICES CONTRACT. | $1.2M |
| Jun 10, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0024 | 541519 | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | $20K |
| May 21, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024C0024 | 541519 | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | $1.0M |
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