Federal Contractor Profile
Cherokee Nation Federal Consulting, L.L.C.
$311M obligated·47 awards·7 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 110 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 110
- Obligations shown
- $311M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221C0005 | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $104K |
| May 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0021 | 561210 | BASE LABOR | $306K |
| May 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0027 | 561210 | FT. DRUM GAHC PM/QA LABOR (BASE YEAR) | $139K |
| Apr 29, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $7.2M |
| Apr 24, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924C00015 | 541612 | A FIXED PRICE AND COST REIMBURSABLE CONTRACT THAT SUPPORTS THE FAA OFFICE OF THE ASSISTANT ADMINISTRATOR OF HUMAN RESOURCES, BENEFITS AND WORKLIFE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE ADMINISTRATION OF THE AGENCY CHILDCARE SUBSIDY PROGRAM. | $773K |
| Mar 15, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524P00034 | 561330 | THE CONTRACTOR SHALL SUPPORT THE TRANSFORMATION AND STRATEGY OFFICE (TSO), THE IRS CHIEF OF STAFF OFFICE (COS), AND THE OFFICE OF THE CHIEF FINANCIAL OFFICER (CFO), WHO ARE JOINTLY LEADING THE ESTABLISHMENT OF A PROCESS TO IMPROVE ENTERPRISE-LEVEL EX | $10.0M |
| Mar 7, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $3.6M |
| Mar 5, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824F00030 | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $9.4M |
| Mar 5, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824F00031 | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES (CHIEF COUNSEL) | $356K |
| Feb 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0009 | 561210 | PM AND CQM SUPPORT AT FORT SILL | $160K |
| Feb 16, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824C00011 | 541611 | IRS W&I STRATEGIC AND DUT EXPANSION SUPPORT SERVICES | $8.3M |
| Feb 2, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0052 | 561210 | BASE LABOR | $111K |
| Feb 1, 2024 | Department of DefenseFA8052 773 ESS | FA800322C0003 | 541611 | FA800322C0003 - AIR FORCE INSTALLATION & MISSION SUPPORT CENTER (AFIMSC) PUBLIC AFFAIRS MISSION AND PRODUCTION SUPPORT | $1.5M |
| Jan 3, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122C00004 | 561210 | PROJECT MANAGEMENT AND COMPUTER AIDED DESIGN SUPPORT SERVICES | $1.9M |
| Dec 27, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H824F00006 | 541611 | CHIEF COUNSEL TASK ORDER FOR CCSP FOR SERVICES THRU 12/31/2023 | $19K |
| Dec 6, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $11M |
| Nov 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0001 | 561210 | MINIMUM GUARANTEE | $3K |
| Oct 24, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221C0005 | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $201K |
| Oct 13, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H824F00006 | 541611 | CHIEF COUNSEL TASK ORDER FOR CCSP FOR SERVICES THRU 12/31/2023 | $61K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0039 | 561210 | MEADE FTDTL PM/FM SUPPORT LABOR (BASE) | $190K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0051 | 561210 | PM SUPPORT SERVICES BASE | $189K |
| Sep 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0052 | 561210 | BASE LABOR | $110K |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0043 | 561210 | BASE YEAR LABOR AT FORT GORDON, GA | $194K |
| Sep 13, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $11M |
| Sep 11, 2023 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR423F00000416 | 561210 | TEMPORARY SUPPORT FACILITIES (TSF) IN SUPPORT OF DR-4734-FL. | $312K |
| Aug 23, 2023 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470523C0004 | 561210 | PROVIDE TECHNICAL ASSISTANCE TO SUPPORT THE DLA PROPERTY AND REAL ESTATE DM-IP | $806K |
| Aug 21, 2023 | Department of DefenseDIRECTOR OF CONTRACTING | M6786123P0022 | 561210 | SYSTEM DESIGNS | $3.8M |
| Aug 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0027 | 561210 | FT. DRUM GAHC PM/QA LABOR (BASE YEAR) | $113K |
| Aug 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0029 | 561210 | BASE LABOR | $220K |
| Aug 1, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00035 | 541611 | FUNDED TASK ORDER FOR OY1 FOR IDIQ CONTRACT #2032H8-22-D-00008. | $2.0M |
| Jul 11, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0018 | 541820 | ENVR FUNDED | $216K |
| Jun 20, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $26M |
| Jun 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0021 | 561210 | BASE LABOR | $297K |
| Jun 4, 2023 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8023D00000006 | 561210 | THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH, BUT NOT LIMITED TO, TENTS WITH LEVELED MATTED FLOORS, MODULAR UNITS, OR OTHER SOLUTIONS SUCH AS BARGES, SHIPS, OR OTHER MEANS CAPABLE OF MEETING ALL APPLICABLE DESIGN LOADS FOR W | $5K |
| Apr 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0009 | 561210 | PM AND CQM SUPPORT AT FORT SILL | $142K |
| Mar 15, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $19M |
| Mar 14, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221C0005 | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $3K |
| Jan 26, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322C0003 | 541611 | FA800322C0003 - AIR FORCE INSTALLATION & MISSION SUPPORT CENTER (AFIMSC) PUBLIC AFFAIRS MISSION AND PRODUCTION SUPPORT | $1.4M |
| Jan 18, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122C00004 | 561210 | PROJECT MANAGEMENT AND COMPUTER AIDED DESIGN SUPPORT SERVICES | $1.8M |
| Dec 30, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H823F00035 | 541611 | FUNDED TASK ORDER FOR OY1 FOR IDIQ CONTRACT #2032H8-22-D-00008. | $7.8M |
| Dec 7, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $19M |
| Nov 1, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221C0005 | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $100K |
| Sep 29, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0305 | 541990 | AFCEC A&AS SUPPORT AT F.E. WARREN AFB, WY | $375K |
| Sep 21, 2022 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1221C0005 | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $97K |
| Aug 31, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822C00007 | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $11M |
| Jul 28, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00123 | 541611 | ADMINISTRATION OF THE IRS' CHILD CARE SUBSIDY PROGRAM | $3.8M |
| Jul 11, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122C00004 | 561210 | PROJECT MANAGEMENT AND COMPUTER AIDED DESIGN SUPPORT SERVICES | $911K |
| Jul 8, 2022 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0018 | 541820 | ENVR FUNDED | $210K |
| Jul 7, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA21C0012 | 541611 | AFSAC PAKISTAN PROGRAM MANAGEMENT OVERSIGHT | $766K |
| Jun 30, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0306 | 541990 | ADMIN SUPPORT USAFA | $972K |
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