Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 451–500 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00021 | 541611 | IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS | $5.8M |
| Mar 22, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0059 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $3.6M |
| Mar 20, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0069 | 561110 | ON-SITE CONTRACTOR CONTRACT SPECIALIST SUPPORT FOR YOSE AT THE DENVER SERVICE CENTER CONTRACTING SERVICES OFFICE, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. | $165K |
| Mar 19, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19C0004 | 541330 | AF TENCAP PROGRAM MANAGEMENT SUPPORT PACIFIC INSTALLATION AND MISSION SUPPORT CENTER IMSC DETACHMENT IGF:OT:IGF | $116K |
| Mar 18, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19F0010 | 541612 | AF TENCAP PROGRAM MANAGEMENT SUPPORT PACIFIC INSTALLATION AND MISSION SUPPORT CENTER IMSC DETACHMENT IGF::OT::IGF THE PRINCIPLE NAICS SHOULD BE 541330 ENGINEERING SERVICES BUT THE DATA FIELD WILL NOT ALLOW CHANGES. | $116K |
| Mar 18, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0118 | 541990 | A&AS SUPPORT FOR ASD-R&DUSD-P&R, CAM ID: 104222, P2: 471386 | $609K |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0042 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICS LABOR | $2.4M |
| Feb 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0044 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICES LABOR | $3.6M |
| Feb 20, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $547K |
| Feb 12, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0053 | 561110 | ON-SITE PART-TIME DOCUMENTUM SYSTEM ADMINISTRATOR/DEVELOPER CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT BRANCH LAKEWOOD, COLORADO | $56K |
| Feb 1, 2019 | Department of DefenseW4LD USA HECSA | W912HQ17P0015 | 541512 | IGF::OT::IGF BASE YEAR FOR CIVIL WORKS PROGRAM MANAGEMENT TECHNICAL OPERATIONS AND SUPPORT FOR (PROMIS) | $486K |
| Jan 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37009 | 561210 | CHEROKEE TASK ORDER 9 _ DATABASE MANAGER | $206K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7343 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 21, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $1.2M |
| Dec 17, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $120K |
| Dec 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 561210 | DLA ACCOUNTING SERVICES TO5 | $165K |
| Nov 6, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0018 | 561110 | IGF::OT::IGF X:NONGRN ON-SITE PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER - ADMINISTRATIVE SUPPORT | $49K |
| Oct 29, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0003 | 561110 | ON-SITE PROJECT MANAGEMENT ASSISTANT CONTRACTOR FOR THE DENVER SERVICE CENTER DESIGN AND CONSTRUCTION BRANCH LAKEWOOD, COLORADO | $74K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0209 | 541620 | ADVISORY AND ASSISTANCE FOR ENVIRONMENTAL COMPLIANCE AT JOINT BASE SAN ANTONIO (JBSA), TX | $729K |
| Sep 28, 2018 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248618F1003 | 561210 | CE SUPPORT SERVICES | $720K |
| Sep 28, 2018 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248618F1004 | 561210 | CE SUPPORT SERVICES SAN ANTONIO | $13K |
| Sep 28, 2018 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248618F1004 | 561210 | CE SUPPORT SERVICES SAN ANTONIO | $1.6M |
| Sep 26, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0336 | 561110 | ON-SITE ARCHIVES/SCANNING TECH SUPPORT CONTRACTOR FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER, LAKEWOOD, COLORADO | $73K |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18C0031 | 541330 | IGF::OT::IGF | $725K |
| Sep 25, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18C0032 | 541330 | IGF::OT::IGF | $721K |
| Sep 24, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0326 | 561110 | ON-SITE E-RECORDS MANAGER SUPPORT CONTRACTOR FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER, LAKEWOOD, COLORADO | $76K |
| Sep 24, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA18C0033 | 541330 | IGF::OT::IGF | $198K |
| Sep 21, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0280 | 541990 | A&AS FOR IM/KM SUPPORT, MARFORRES, NOLA, CBEST: 2941, P2: 474014 | $570K |
| Sep 20, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0253 | 541990 | A&AS AND ECS - CNMC (BASE YEAR) | $555K |
| Sep 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118C50098 | 541618 | ADVISORY AND ASSISTANCE SERVICES (A&AS) TO SUPPORT THE UNITED STATES AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AIR FORCE SECURITY AND ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE FOREIGN MILITARY SALES (FMS) | $1.4M |
| Sep 13, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0298 | 561110 | ON-SITE PROCUREMENT TECH SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $153K |
| Sep 8, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0124 | 541620 | GUARANTEED MINIMUM | $3K |
| Sep 7, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0279 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER - RECORDS TECHNICIAN/AIDE II | $61K |
| Sep 7, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0284 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - GENERAL CLERK III, FOR THE NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $69K |
| Sep 7, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP16PX01164 | 561110 | IGF::OT::IGF X:NOGRN NO PMIS BUSINESS SUPPORT SERVICE FOR A123 PROJECT FOR THE DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $35K |
| Sep 5, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0272 | 561110 | ON-SITE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, TECHNICAL INFORMATION CENTER (TIC), NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $257K |
| Sep 5, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0273 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER - LIBRARY TECHNICIAN III | $80K |
| Aug 31, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18C0012 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, TEXAS AND NEW MEXICO | $3.2M |
| Aug 30, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD03577 | 561110 | IGF::OT::IGF X:NOGRN FOIA AND RECORDS MANAGEMENT SUPPORT | $160K |
| Aug 29, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37008 | 561210 | TASK ORDER 8 - STATISTICAL STUDIES AND EVALUATION | $2.4M |
| Aug 24, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0229 | 561110 | IGF::OT::IGF X:NONGRN ON-SITE CONTRACTORS FOR THE DENVER SERVICE CENTER - ADMINISTRATIVE SUPPORT | $303K |
| Aug 20, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00021 | 541611 | IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS | $2.2M |
| Aug 14, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0017 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $17K |
| Aug 13, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 170004 | 541612 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-HUMAN CAPITAL SERVICES | $678K |
| Aug 13, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0061 | 541618 | IGF::OT::IGF TRAINING AND DEVELOPMENT SERVICE | $53K |
| Jul 30, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02669 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, RECORDS TECHNICIAN/AIDE III | $4K |
| Jul 30, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02670 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, RECORDS TECHNICIAN/AIDE III | $5K |
| Jul 25, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 170003 | 541612 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-CLASSIFICATION AND STAFFING | $414K |
| Jul 25, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00071 | 541612 | HUMAN CAPITAL ASSESSMENT | $1.1M |
| Jul 20, 2018 | Department of DefenseW071 ENDIST OMAHA | 0001 | 541990 | IGF::OT::IGF, ADVISORY AND ASSISTANCE SERVICES FOR MARINE FORCES RESERVE (MARFORRES) FOR FACILITIES, ASSET MANAGEMENT, LOGISTICS, SPECIAL SUBJECT MATTER EXPERTISE, CAM ID: 77231, P2: 452334 | $2.3M |
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