Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 201–250 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F0141 | 541620 | PREPARATION OF ENVIRONMENTAL CONDITION OF PROPERTY ASSESSMENT FOR PROPERTY TRANSFER AT FORT SILL, OKLAHOMA | $124K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4524 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 24: MEDICAL SUPPLIES FOR BASE DELIVERY COURSE | $19K |
| Sep 24, 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 | $93M |
| Sep 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0064 | 561210 | DHA PM SUPPORT | $10K |
| Sep 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0052 | 561210 | MEADE FTDTL PM SUPPORT | $178K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3648 | 561210 | HUMANITARIAN AFGHANISTAN REFUGEE | $133M |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4317 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 23: KENNELS CONSTRUCTION MATERIALS | $275K |
| Sep 21, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0369 | 561110 | DESC XXX ADMIN SUPPORT D&C DIV EXTEND | $339K |
| Sep 15, 2021 | 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 | $248K |
| Sep 15, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0060 | 561210 | FORT GORDON PM SUPPORT | $183K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3876 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 20: M1 AND M5 MEDICAL KITS. | $354K |
| Sep 14, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0043 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE | $144K |
| Sep 14, 2021 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $800K |
| Sep 14, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0044 | 561210 | PM SUPPORT | $170K |
| Sep 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3803 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 22: BASE SECURITY UNIFORMS | $68K |
| Sep 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3797 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 21: BASE SECURITY WORK CLOTHES | $23K |
| Sep 10, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0033 | 238390 | BUILDING 2509 UNITED AIRLINES HANGAR, DULLES INTERNATIONAL AIRPORT | $1.3M |
| Sep 9, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0262 | 541990 | A&AS VANDENBERG SFB, CA | $343K |
| Sep 8, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0200 | 541513 | NPS-NITC-IT SUPPORT SERVICES TASK 6 | $102K |
| Sep 4, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0033 | 238390 | BUILDING 2509 UNITED AIRLINES HANGAR, DULLES INTERNATIONAL AIRPORT | $321K |
| Sep 3, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1020 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $980K |
| Sep 2, 2021 | Department of DefenseFA5209 374 CONS PK | FA521520F0046 | 561210 | A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS | $1.2M |
| Sep 2, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0033 | 238390 | BUILDING 2509 UNITED AIRLINES HANGAR, DULLES INTERNATIONAL AIRPORT | $1.6M |
| Sep 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0064 | 561210 | DHA PM SUPPORT | $197K |
| Sep 1, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0583 | 541620 | DA-OPFM-EMD-HHM ENVIRONMENTAL SERVICES CONTRACT - FORMAT AND FINALIZE PROGRAM REVIEW. PERIOD OF PERFORMANCE SEPTEMBER 06, 2021 THROUGH SEPTEMBER 30, 2021. | $6K |
| Aug 31, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0088 | 541618 | TASK 2: STUDIES AND ANALYSIS-SERVICES | $749K |
| Aug 31, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0312 | 541990 | A&AS AND ECS - CNMC | $997K |
| Aug 30, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0581 | 541620 | RE: DA-OPFM-EMD-HHM ENVIRONMENTAL SERVICES CONTRACT - PERFLUOROALKYL SUBSTANCE(PFAS) ASSISTANCE AND SUPPORT SERVICES TO RESPONSES AND RESTORATION TEAM. PERIOD OF PERFORMANCE 09-01-2021 THROUGH 01-31-2022. | $18K |
| Aug 29, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0033 | 238390 | BUILDING 2509 UNITED AIRLINES HANGAR, DULLES INTERNATIONAL AIRPORT | $421K |
| Aug 27, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $1.7M |
| Aug 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 | $93M |
| Aug 26, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0033 | 238390 | BUILDING 2509 UNITED AIRLINES HANGAR, DULLES INTERNATIONAL AIRPORT | $500K |
| Aug 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F3000 | 541330 | ENVIRONMENTAL TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO) | $2.9M |
| Jul 30, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0235 | 561110 | ON-SITE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, TECHNICAL INFORMATION CENTER (TIC), NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $164K |
| Jul 30, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0238 | 561110 | ON-SITE, PART-TIME CONTRACTORS FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER | $148K |
| Jul 28, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0057 | 561210 | NHCP PM SUPPORT | $245K |
| Jul 27, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $1.1M |
| Jul 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 | $93M |
| Jul 23, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $3.8M |
| Jul 20, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0222 | 541620 | PPFL ECCD SUPPORT CONTRACT | $2.0M |
| Jul 15, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0215 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, APPLICATION CONTENT MANAGER III | $133K |
| Jul 12, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321C0017 | 541620 | FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT | $686K |
| Jul 12, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120C0015 | 561210 | PERSONNEL SUPPORT POSITIONS FOR CE | $1000K |
| Jul 1, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0452 | 541620 | RE: DA-OPFM-EMD-HHM ENVIRONMENTAL SERVICES CONTRACT FOR SUSTAINABLE ACQUISITION PROGRAM SUPPORT, SUSTAINABLE AWARENESS AND OUTREACH TOOLS, AND SUSTAINABLE BUILDINGS. PERIOD OF PERFORMANCE 07-06-2021 THROUGH 09-30-2021 | $50K |
| Jul 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2544 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 19: COLOMBIA NATIONAL POLICE (CNP) FIELD GEAR | $4.0M |
| Jun 30, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0062 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $2.2M |
| Jun 30, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0063 | 541618 | HISTORIC HOUSING SERVICES | $289K |
| Jun 26, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0200 | 541513 | NPS-NITC-IT SUPPORT SERVICES TASK 6 | $99K |
| Jun 25, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000140 | 541611 | PM SUPPORT | $162K |
| Jun 25, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1006 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $1.0M |
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