Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
Federal contracting record: $1.6B obligated across 347 awards from 9 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
VJPCB8N3JYK3
CAGE Code
6YW97
Parent Organization
Cherokee Nation Management & Consulting, L.L.C..
Address
777 W CHEROKEE ST, CATOOSA, OK, 740153235
First Federal Award
Oct 19, 2015
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $728M
Department of Health and Human Services
20 awards · 46.9% of total
- $415M
Department of Defense
141 awards · 26.7% of total
- $308M
Department of State
32 awards · 19.9% of total
- $44M
Department of the Interior
113 awards · 2.8% of total
- $39M
Department of Homeland Security
2 awards · 2.5% of total
- $6.4M
Department of the Treasury
9 awards · 0.4% of total
- $5.7M
National Archives and Records Administration
1 awards · 0.4% of total
- $5.5M
General Services Administration
13 awards · 0.4% of total
- $513K
Department of Agriculture
16 awards · 0.0% of total
Top NAICS Activity
- $717M
624230
EMERGENCY AND OTHER RELIEF SERVICES
3 awards
- $439M
561210
FACILITIES SUPPORT SERVICES
94 awards
- $127M
493190
OTHER WAREHOUSING AND STORAGE
3 awards
- $43M
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
3 awards
- $42M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
21 awards
- $40M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
3 awards
- $30M
541620
ENVIRONMENTAL CONSULTING SERVICES
43 awards
- $21M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
12 awards
- $19M
488991
PACKING AND CRATING
28 awards
- $17M
541618
OTHER MANAGEMENT CONSULTING SERVICES
15 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 30, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541620 | CONTRACTOR SUPPORT SERVICES FOR DENVER SERVICE CENTER CONTRACTING DIVISION AND PROCUREMENT TECHNICIAN AND PURCHASING SPECIALIST | $55K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 26, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541620 | OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - PURCHASING SPECIALIST | $46K |
| Sep 26, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541620 | OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - PROCUREMENT TECHNICIAN III | $92K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $1K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $29K |
| Jul 7, 2025 | Department of DefenseFA8052 773 ESS | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $658K |
| Jun 29, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 168 | 561210 | 168 CES ENGINEERING SERVICES | $53K |
| May 20, 2025 | Department of DefenseFA5215 766 ESS PKP | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $9K |
| Mar 28, 2025 | Department of DefenseFA5215 766 ESS PKP | 561210 | THIS TASK ORDER IS FOR THE PROFESSIONAL CIVIL ENGINEERING SERVICES ON KADEN AIR BASE, JAPAN. | $1.2M |
| Mar 26, 2025 | Department of DefenseFA5215 766 ESS PKP | 561210 | THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES AND DELIVERABLES IN SUPPORT OF 515 AMOW ENGINEERING REQUIREMENTS, INCLUDING BUT NOT LIMITED TO BASE-LEVELSUPPORT AT JOINT BASE PEARL HARBOR HICKAM, HAWAII. | $193K |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $1.9M |
| Feb 19, 2025 | Department of DefenseFA5215 766 ESS PKP | 561210 | A4 PMO A&AS SUPPORT SERVICES | $30K |
| Feb 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $3.3M |
| Jan 16, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 624230 | THIS PURCHASE ORDER INCORPORATES THE SETTLEMENT AGREEMENT BETWEEN THE GOVERNMENT AND CHEROKEE NATION MANAGEMENT & CONSULTING, LLC FOR AFGHAN TRANSITION SUPPORT SERVICES PROVIDED BETWEEN 12/25/21 AND 01/24/22 AT THE STARR EMERGENCY INTAKE SITE IN | $2.1M |
| Jan 15, 2025 | Department of DefenseCOMMANDER | 493190 | OPERATIONS SUPPORT FFP | $5.9M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | Department of DefenseFA8052 773 ESS | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $539K |
| Sep 25, 2024 | Department of DefenseFA5270 18 CONS PK | 561210 | PROJECT MANAGEMENT OFFICE SUPPORT | $285K |
| Sep 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 541620 | IR- NITC-NISC-IT SUPPORT SRVCS BRIDGE D | $604K |
| Sep 20, 2024 | Department of DefenseCOMMANDER | 493190 | OPERATIONS SUPPORT FFP | $230K |
| Sep 18, 2024 | Department of DefenseCOMMANDER | 493190 | OPERATIONS SUPPORT FFP | $12M |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541620 | OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - PURCHASING SPECIALIST | $92K |
| Sep 16, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 541620 | OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - PROCUREMENT TECHNICIAN III | $184K |
| Sep 13, 2024 | Department of DefenseFA5215 766 ESS PKP | 561210 | CE A&AS MISAWA TASK ORDER | $614K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $33K
TIM ROBERTS
Rank 1 · Reported Feb 28, 2019
- $40K
CHRYSTALL BURRITT
Rank 1 · Reported Jun 2, 2021
- $29K
SCOTT EDWARDS
Rank 1 · Reported Apr 7, 2026
- $101K
GREG KILKENNY
Rank 2 · Reported Dec 17, 2019
- $51K
DAN GUINAN
Rank 2 · Reported Apr 7, 2026
Related Contractors
Other companies active in NAICS 624230 — EMERGENCY AND OTHER RELIEF SERVICES.
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