Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 of 639 funded award actions, most recent first.
- Contracts with positive obligations
- 347
- Funded award actions shown
- 639
- Obligations shown
- $1.6B
- Awarding agencies
- 9
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 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $32K |
| Mar 20, 2023 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $15M |
| Mar 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0376 | 561210 | HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION) - MINIMUM GUARANTEE | $3K |
| Mar 15, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521521F0002 | 561210 | THIS TASK ORDER IS FOR THE PROFESSIONAL CIVIL ENGINEERING SERVICES ON KADEN AIR BASE, JAPAN. | $3.0M |
| Mar 14, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000140 | 541611 | PM SUPPORT | $3.3M |
| Mar 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $3.4M |
| Feb 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F3000 | 541330 | ENVIRONMENTAL TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO) | $5K |
| Feb 9, 2023 | Department of DefenseDIRECTOR OF CONTRACTING | M6786122P0003 | 561210 | FACILITIES INSTALLATION SECURITY SYSTEMS INFRASTRUCTURE | $1.9M |
| Feb 8, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0011 | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $2.3M |
| Feb 6, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $240K |
| Feb 2, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00006 | 561330 | REAL ESTATE SUPPORT SERVICES- PAT RICE | $582K |
| Jan 19, 2023 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $4.7M |
| Dec 28, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0003 | 541513 | IR-SUPPORT CONTRACT CHEROKEE TASK09 YEAR THREE | $6.6M |
| Nov 28, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0005 | 541513 | IR- CHEROKEE IT SUPPORT MOD | $559K |
| Oct 31, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248623FA004 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES | $199K |
| Oct 3, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248623FA002 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES | $290K |
| Sep 29, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0847 | 541620 | USDA, OFFICE OF PROPERTY AND ENVIRONMENTAL MANAGEMENT, ENVIRONMENTAL MANAGEMENT DIVISION (EMD), ENVIRONMENTAL SERVICE CONTRACT, POP: 09/30/2022 - 09/29/2023 | $161K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0064 | 561210 | DHA PM SUPPORT | $11K |
| Sep 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0044 | 561210 | PM SUPPORT | $179K |
| Sep 27, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0831 | 541620 | SUPPORT SERVICES FOR SUSTAINABILITY FROM CHEROKEE FEDERAL REVISED | $22K |
| Sep 23, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521522F0053 | 561210 | A4 PMO A&AS SUPPORT SERVICES | $1.4M |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0052 | 561210 | MEADE FTDTL PM SUPPORT | $180K |
| Sep 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3648 | 561210 | HUMANITARIAN AFGHANISTAN REFUGEE | $11M |
| Sep 16, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521522F0050 | 561210 | 18 CES KADENA AB A&AS SERVICES | $719K |
| Sep 16, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0130 | 541620 | ENVIRONMENTAL COMPLIANCE SUPPORT FORT BLISS TEXAS AND NEW MEXICO | $162K |
| Sep 13, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0017 | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $170K |
| Sep 8, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0043 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE | $837K |
| Sep 6, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622FA022 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES | $1.0M |
| Sep 6, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $107K |
| Sep 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0057 | 561210 | NHCP PM SUPPORT | $252K |
| Sep 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0064 | 561210 | DHA PM SUPPORT | $203K |
| Aug 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2132 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING : WAREHOUSING AND TRANSPORTATION SERVICES | $93K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F3000 | 541330 | ENVIRONMENTAL TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO) | $3.0M |
| Aug 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0044 | 561210 | PM SUPPORT | $179K |
| Aug 29, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $1.2M |
| Aug 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $16K |
| Aug 16, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $800 |
| Aug 10, 2022 | 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 | $90K |
| Aug 9, 2022 | 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 | $173K |
| Aug 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0060 | 561210 | FORT GORDON PM SUPPORT | $188K |
| Jul 25, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120C0015 | 561210 | PERSONNEL SUPPORT POSITIONS FOR CE | $765K |
| Jul 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4997 | 561210 | S/CPR AUTOMATION PROJECT | $306K |
| Jul 14, 2022 | Department of DefenseFA5209 374 CONS PK | FA521520F0046 | 561210 | A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS | $1.4M |
| Jul 11, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0017 | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $705K |
| Jul 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3648 | 561210 | HUMANITARIAN AFGHANISTAN REFUGEE | $636K |
| Jul 8, 2022 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $589K |
| Jun 30, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000140 | 541611 | PM SUPPORT | $740K |
| Jun 27, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1020 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $11K |
| Jun 24, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519C0010 | 561210 | 8506816479!FACILITIES SUPPORT SERVICES | $3.0M |
| Jun 14, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622FA014 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES | $1.1M |
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