Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 501–550 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2018 | Department of DefenseW071 ENDIST OMAHA | 0003 | 541990 | IGF::OT::IGF A&AS MARFORRES P2:452334 | $2.3M |
| Jul 18, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $250K |
| Jul 18, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0022 | 541990 | IGF::OT::IGF, MARFORRES A&AS FOR LOGISTICS SUPPORT AND ANALYSIS, CAM ID: 101878, P2: 452334 | $353K |
| Jul 16, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318C0020 | 541620 | 8(A) ENVIRONMENTAL AND BRAC PUBLIC AFFAIRS SUPPORT | $24K |
| Jul 16, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318C0020 | 541620 | 8(A) ENVIRONMENTAL AND BRAC PUBLIC AFFAIRS SUPPORT | $503K |
| Jul 12, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0204 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, APPLICATION CONTENT MANAGER III | $121K |
| Jul 3, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0187 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - CONTRACT SPECIALIST IV | $84K |
| Jul 2, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00058 | 541612 | HUMAN RESOURCE SERVICES | $108K |
| Jun 6, 2018 | Department of DefenseW071 ENDIST OMAHA | 0003 | 541990 | IGF::OT::IGF A&AS MARFORRES P2:452334 | $569K |
| May 17, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0152 | 541990 | MARFORRES A&AS FOR FACILITIES PLANNING AND COMMUNICATION STRATEGY SUBJECT MATTER EXPERTISE, NOLA, CAM ID: 104191, P2: 452334 | $280K |
| May 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0044 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICES LABOR | $137K |
| May 4, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 561210 | DLA INSTALLATION SUPPORT IDIQ TECHNICAL SUPPORT SERVICES | $30K |
| May 4, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0042 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICS LABOR | $837K |
| Apr 24, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $499K |
| Apr 17, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0042 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICS LABOR | $108K |
| Apr 13, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0118 | 541990 | A&AS SUPPORT FOR ASD-R&DUSD-P&R, CAM ID: 104222, P2: 471386 | $591K |
| Apr 4, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37007 | 561210 | DLA INSTALLATION SUPPORT IDIQ TECHNICAL SUPPORT SERVICES | $976K |
| Mar 30, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0017 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $3.6M |
| Mar 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0044 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICES LABOR | $266K |
| Mar 23, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $63K |
| Mar 19, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00021 | 541611 | IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS | $2.3M |
| Mar 14, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0073 | 561110 | IGF::OT::IGF X:NOGRN CONTRACTOR-CONTRACT SPECIALIST SUPPORT FOR YOSE | $162K |
| Mar 6, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0044 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICES LABOR | $3.2M |
| Mar 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0042 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICS LABOR | $1.6M |
| Feb 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337006T | 561210 | RP&GE A2R PROCESS EXCELLENCE TRAINING FOR DLA | $678K |
| Feb 27, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $10K |
| Feb 20, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $35K |
| Feb 6, 2018 | Department of the InteriorWESTERN REGION | INA16PX00432 | 519120 | IGF::OT::IGF RECORDS MGMT. SERVICES | $104K |
| Feb 2, 2018 | Department of DefenseW4LD USA HECSA | W912HQ17P0015 | 541512 | IGF::OT::IGF BASE YEAR FOR CIVIL WORKS PROGRAM MANAGEMENT TECHNICAL OPERATIONS AND SUPPORT FOR (PROMIS) | $737K |
| Feb 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00025 | 541612 | IGF::OT::IGF FOR OTHER FUNCTIONS-HUMAN CAPITAL SERVICES | $496K |
| Jan 26, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $81K |
| Jan 23, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $252K |
| Dec 28, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $1.7M |
| Dec 19, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337005T | 561210 | DLA ACCOUNTING SERVICES TO5 | $160K |
| Dec 5, 2017 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 170004 | 541612 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-HUMAN CAPITAL SERVICES | $188K |
| Dec 1, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0022 | 541990 | IGF::OT::IGF, MARFORRES A&AS FOR LOGISTICS SUPPORT AND ANALYSIS, CAM ID: 101878, P2: 452334 | $301K |
| Oct 30, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16M0016 | 561320 | IGF::OT::IGF TIL AND ASSOCIATED LABOR FRCP | $130K |
| Sep 30, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17F0198 | 541990 | IGF::OT::IGF A&AS/ECS JOINT BASE SAN ANTONIO, TEXAS. P2# 468653 | $1.8M |
| Sep 30, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17C0015 | 541620 | IGF::OT::IGF FT BLISS EPS | $196K |
| Sep 28, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17C0015 | 541620 | IGF::OT::IGF FT BLISS EPS | $475K |
| Sep 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337004T | 561210 | IGF::OT::IGF DLA SUPPORT- FOLLOW ON TASK ORDER | $1.6M |
| Sep 27, 2017 | Department of DefenseFA4819 325 CONS PKP | FA481917C6008 | 541330 | IGF::OT::IGF FACILITY CONDITION ASSESSMENT (FCA) | $615K |
| Sep 25, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD03658 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - GENERAL CLERK III | $51K |
| Sep 25, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD03577 | 561110 | IGF::OT::IGF X:NOGRN FOIA AND RECORDS MANAGEMENT SUPPORT | $299K |
| Sep 12, 2017 | 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 11, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02901 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER BUDGET AND ADMINISTRATION DIVISION, ADMINISTRATIVE SUPPORT IV | $79K |
| Sep 11, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02902 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER BUDGET AND ADMINISTRATION DIVISION - ADMINISTRATIVE SUPPORT ASSISTANT LEVEL I. | $71K |
| Sep 11, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02903 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER TRANSPORTATION DIVISION - ADMINISTRATIVE SUPPORT IV | $74K |
| Sep 5, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | INP16PX00492 | 541620 | IGF::OT::IGF ENVIRONMENTAL MANAGEMENT CONSULTING SERVICES FOR NATIONAL PARK SERVICE, INTERMOUNTAIN REGIONAL OFFICE | $20K |
| Sep 5, 2017 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | INP17PD02971 | 561110 | IGF::OT::IGF X:NOGRN ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER PLANNING DIVISION, ADMINISTRATIVE SUPPORT III | $73K |
Get Alerted Before Cherokee Nation Management & Consulting, L.L.C..'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free