Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 151–200 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $20K |
| May 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2132 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING : WAREHOUSING AND TRANSPORTATION SERVICES | $94K |
| May 29, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622FA011 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES (A&AS) | $165K |
| May 28, 2022 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622FA010 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES (A&AS) | $421K |
| May 25, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442721F0034 | 561210 | ENGINEER SUPPORT SERVICES FOR REAL PROPERTY | $12K |
| May 24, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0331 | 541620 | ATTN: TERRY TABRON. PREPARE 10 ENVIRONMENTAL JUSTICE REPORTS. CHEROKEE FEDERAL SERVICES. | $5K |
| May 24, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0268 | 561110 | ON-SITE, PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER BUDGET DIVISION - DATA PROCESSING ANALYST | $25K |
| May 20, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $3.9M |
| May 9, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $2.1M |
| Apr 25, 2022 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $21M |
| Apr 14, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0043 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE | $240K |
| Apr 12, 2022 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $2.2M |
| Mar 31, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00006 | 561330 | REAL ESTATE SUPPORT SERVICES- PAT RICE | $625K |
| Mar 29, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0031 | 561210 | ENGINEERING SUPPORT SERVICES FOR TRAVIS AFB 60 CES. | $1.3M |
| Mar 29, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521521F0002 | 561210 | THIS TASK ORDER IS FOR THE PROFESSIONAL CIVIL ENGINEERING SERVICES ON KADEN AIR BASE, JAPAN. | $2.8M |
| Mar 28, 2022 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $329K |
| Mar 25, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0011 | 541513 | IR-NPS NITC-IT SUPPORT SERVICES T.O. | $102K |
| Mar 24, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000140 | 541611 | PM SUPPORT | $4.7M |
| Mar 15, 2022 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $2.3M |
| Mar 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $3.3M |
| Feb 24, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00006 | 561330 | REAL ESTATE SUPPORT SERVICES- PAT RICE | $83K |
| Feb 23, 2022 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $3.0M |
| Feb 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4317 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 23: KENNELS CONSTRUCTION MATERIALS | $9K |
| Feb 15, 2022 | Department of StateACQUISITIONS - RPSO FLORIDA | 19AQMM21F4545 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 25: CONAT CONSTRUCTION MATERIALS | $11K |
| Feb 15, 2022 | Department of DefenseDIRECTOR OF CONTRACTING | M6786122P0003 | 561210 | FACILITIES INSTALLATION SECURITY SYSTEMS INFRASTRUCTURE | $3.7M |
| Feb 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0011 | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $2.2M |
| Feb 8, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0343 | 561110 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $5K |
| Jan 14, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0118 | 541990 | A&AS SUPPORT FOR ASD-R&DUSD-P&R, CAM ID: 104222, P2: 471386 | $665K |
| Jan 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3648 | 561210 | HUMANITARIAN AFGHANISTAN REFUGEE | $47M |
| Dec 15, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0011 | 541513 | IR-NPS NITC-IT SUPPORT SERVICES T.O. | $102K |
| Nov 30, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786122P0001 | 561210 | CRITICAL INFRASTRUCTURE SUPPORT SERVICES EO14042 | $698K |
| Nov 23, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0003 | 541513 | IR-NPS WASO SUPPORT TASK 7 | $6.7M |
| Nov 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0051 | 561210 | AFGHAN LIFE SUPPORT SERVICES (FT PICKETT TRANSPORTATION) | $22K |
| Nov 9, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $50K |
| Nov 3, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622F1017 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES | $42K |
| Nov 3, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622F1018 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES (A&AS) | $217K |
| Oct 26, 2021 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF121C00062 | 624230 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING DIRECT CARE AND SUPERVISION, INTAKE PROCESSING, CLOTHING, HYGIENE KITS, INTERIOR SECURITY, CASE MANAGEMENT AND MEDICAL SERVIC | $4.1M |
| Oct 6, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622F1017 | 561210 | CIVIL ENGINEERING SUPPORT SERVICES | $42K |
| Oct 4, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248622F1016 | 561210 | CIVIL ENGINEERING SUPPORT | $322K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3648 | 561210 | HUMANITARIAN AFGHANISTAN REFUGEE | $12M |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4997 | 561210 | S/CPR AUTOMATION PROJECT | $1.9M |
| Sep 30, 2021 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $720K |
| Sep 29, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0855 | 541620 | RE: DA-OPFM-EMD-HHM ENVIRONMENTAL SERVICES CONTRACT - SUSTAINABLE ACQUISITION SUPPORT POP - 09-29-2021 THROUGH 09-28-2022 | $16K |
| Sep 29, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0862 | 541620 | RE: DA-OPFM-EMD-HHM - ENVIRONMENTAL SERVICES CONTRACT - SUSTAINABLE BUILDING MANUAL POP 09-29-2021 THROUGH 05-01-2022 | $20K |
| Sep 29, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0043 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE | $192K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4566 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 28: CNP FOOD SUPPLIES | $476K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3648 | 561210 | HUMANITARIAN AFGHANISTAN REFUGEE | $163M |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4545 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 25: CONAT CONSTRUCTION MATERIALS | $700K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4559 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 26: TOOLS FOR DICAR'S GESTORES | $206K |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4562 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 27: DICAR CONSTRUCTION MATERIALS | $480K |
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