Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0090 | 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) | HQ085926FF968 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 26, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0265 | 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 | 140P2022F0264 | 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 | N0024421C0011 | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $1K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $29K |
| Jul 7, 2025 | Department of DefenseFA8052 773 ESS | FA800321C0017 | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $658K |
| Jun 29, 2025 | Department of DefenseW7MU USPFO ACTIVITY AKANG 168 | W50S6K24FA002 | 561210 | 168 CES ENGINEERING SERVICES | $53K |
| May 20, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $9K |
| Mar 28, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521521F0002 | 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 | FA521524F0021 | 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 | N0024421C0011 | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $1.9M |
| Feb 19, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521522F0053 | 561210 | A4 PMO A&AS SUPPORT SERVICES | $30K |
| Feb 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $3.3M |
| Jan 16, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF125P00001 | 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 | M6700424P4007 | 493190 | OPERATIONS SUPPORT FFP | $5.9M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU379 | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | Department of DefenseFA8052 773 ESS | FA800321C0017 | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $539K |
| Sep 25, 2024 | Department of DefenseFA5270 18 CONS PK | FA527023F0177 | 561210 | PROJECT MANAGEMENT OFFICE SUPPORT | $285K |
| Sep 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0298 | 541620 | IR- NITC-NISC-IT SUPPORT SRVCS BRIDGE D | $604K |
| Sep 20, 2024 | Department of DefenseCOMMANDER | M6700424P4007 | 493190 | OPERATIONS SUPPORT FFP | $230K |
| Sep 18, 2024 | Department of DefenseCOMMANDER | M6700424P4007 | 493190 | OPERATIONS SUPPORT FFP | $12M |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0265 | 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 | 140P2022F0264 | 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 | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $614K |
| Sep 10, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $6.9M |
| Sep 4, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423F0070 | 561210 | A&AS SERVICES FOR 354TH CIVIL ENGINEERING SQUADRON ON EIELSON AFB, AK. SEVEN (7) FTE'S. | $1.6M |
| Aug 14, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0196 | 541620 | IR- NITC-NISC IT SUPPORT SERVICES BRIDGE C | $604K |
| Aug 14, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521522F0053 | 561210 | A4 PMO A&AS SUPPORT SERVICES | $1.2M |
| Aug 2, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521522F0050 | 561210 | 18 CES KADENA AB A&AS SERVICES | $1.9M |
| Aug 1, 2024 | Department of DefenseCOMMANDER | M6700424P4002 | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $2.9M |
| Jul 31, 2024 | Department of DefenseFA5209 374 CONS PK | FA521520F0046 | 561210 | A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS | $2.8M |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0011 | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $395K |
| Jul 11, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $2.0M |
| Jul 10, 2024 | Department of DefenseFA8052 773 ESS | FA800321C0017 | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $745K |
| Jul 5, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $86K |
| Jul 3, 2024 | Department of DefenseCOMMANDER | M6700424P4002 | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $2.9M |
| Jul 3, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0132 | 541620 | IR-NITC/NISC CHEROKEE SPPRT SRVCS BRDGE TO CONTINUE SERVICES WHILE BIA COMPETES THEIR MULTIPLE AWARD IDIQ. | $599K |
| Jul 3, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0137 | 541620 | IR-NITC-NISC-IT SUPPORT SERVICES BRIDGE CONTRACT B, FOR THE PURPOSE OF THE CONTINUATION OF IT SUPPORT SERVICES DURING THIS TIME THAT NPS AWAITS THE BIA MATOK | $599K |
| Jul 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $1.9M |
| Jun 27, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521520F0043 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE | $870K |
| Jun 27, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $3.4M |
| Jun 18, 2024 | Department of DefenseW7MU USPFO ACTIVITY AKANG 168 | W50S6K24FA002 | 561210 | 168 CES ENGINEERING SERVICES | $318K |
| Jun 6, 2024 | Department of DefenseCOMMANDER | M6700424P4002 | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $100K |
| May 23, 2024 | Department of DefenseCOMMANDER | M6700424P4002 | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $5.7M |
| May 21, 2024 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $30K |
| Apr 30, 2024 | Department of DefenseFA5209 374 CONS PK | FA521520F0046 | 561210 | A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS | $286K |
| Apr 30, 2024 | Department of DefenseCOMMANDER | M6700424P4002 | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $100K |
| Apr 4, 2024 | Department of DefenseCOMMANDER | M6700424P4002 | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $3.5M |
| Mar 29, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0021 | 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. | $347K |
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