Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 251–300 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 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 | $136M |
| Jun 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0034 | 561210 | NEW CONTRACT GUTHRIE ARMY HEALTH CLINIC (GAHC), WATERTOWN, NY | $142K |
| Jun 15, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0346 | 541620 | RE: DA-OPFM-EMD-HHM ENVIRONMENTAL SERVICES - SUSTAINABILITY REPORT AND IMPLEMENTATION PLAN POP 05-21-2021 THROUGH 06-30-2021. SECTION 889 FAR 52.204-24 IS INCORPORATED. | $11K |
| Jun 10, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519C0010 | 561210 | 8506816479!FACILITIES SUPPORT SERVICES | $4.5M |
| Jun 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2132 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING : WAREHOUSING AND TRANSPORTATION SERVICES | $345K |
| May 27, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0021 | 561210 | OAK HARBOR TECH. SUPPORT CLIN A | $192K |
| May 26, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0139 | 541513 | IR- NPS-IR-IT SUPPORT SERVICES TASK 5 | $263K |
| May 25, 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 | $136M |
| May 17, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1005 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $409K |
| May 14, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521F0002 | 561210 | THIS TASK ORDER IS FOR THE PROFESSIONAL CIVIL ENGINEERING SERVICES ON KADEN AIR BASE, JAPAN. | $373K |
| May 13, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0170 | 561110 | ON-SITE PART-TIME CONTRACTOR CONSULTANT IV SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, BUDGET BRANCH | $20K |
| May 5, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0034 | 561210 | ENGINEER SUPPORT SERVICES FOR REAL PROPERTY | $138K |
| Apr 28, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $8K |
| Apr 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1698 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 17: ANNUAL TRAINING PLAN UNIFORMS | $111K |
| Apr 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 | $151M |
| Apr 23, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0042 | 541513 | IR - NITC-IT SUPPORT SERVICES TASK 4 | $66K |
| Apr 22, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0151 | 561110 | ON-SITE CONTRACTOR CONTRACT SPECIALIST SUPPORT FOR YOSE AT THE DENVER SERVICE CENTER CONTRACTING SERVICES OFFICE, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. | $70K |
| Apr 19, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0029 | 561210 | ENGINEER SUPPORT SERVICES | $1.3M |
| Apr 14, 2021 | Department of DefenseFA4659 319 CONS PK | FA465921C0006 | 541330 | CONTRACTOR TO PROVIDE INSTALLATION ENGINEER TECHNICAL ASSISTANCE (REQUIREMENT PLANNING, DEVELOPMENT, EXECUTION) AND SUPPORT TO THE 319 CES, GRAND FORKS AFB, ND IN ORDER TO EFFECTIVELY EXECUTE ITS MISSION OF SUPPORTING TEAM GRAND FORKS. | $171K |
| Apr 13, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0044 | 541618 | TASK 3: TRAINING AND DEVELOPMENT SERVICE | $157K |
| Apr 9, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120C0015 | 561210 | PERSONNEL SUPPORT POSITIONS FOR CE | $40K |
| Apr 9, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0118 | 541990 | A&AS SUPPORT FOR ASD-R&DUSD-P&R, CAM ID: 104222, P2: 471386 | $646K |
| Mar 30, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0128 | 561110 | DESC ADMINISTRATIVE SUPPORT ASSISTANT | $44K |
| Mar 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0011 | 493110 | CENTRAL ISSUE FACILITY SUPPORT | $2.2M |
| Mar 18, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $231K |
| Mar 10, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521F0002 | 561210 | THIS TASK ORDER IS FOR THE PROFESSIONAL CIVIL ENGINEERING SERVICES ON KADEN AIR BASE, JAPAN. | $2.7M |
| Mar 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921C0137 | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $3.2M |
| Mar 8, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0284 | 561110 | ON-SITE ADMINISTRATIVE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $1K |
| Mar 8, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0258 | 541990 | A&AS FACILITIES SUPPORT SERVICES FOR MARFORRES, NOLA | $1.2M |
| Mar 3, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0034 | 541618 | SUPPORT SERVICES. | $1.2M |
| Mar 1, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00006 | 561330 | REAL ESTATE SUPPORT SERVICES- PAT RICE | $701K |
| Feb 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV20F0117 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT AT FORT BLISS, TEXAS AND NEW MEXICO. | $55K |
| Feb 17, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000140 | 541611 | PM SUPPORT | $6.4M |
| Feb 12, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0042 | 541513 | IR - NITC-IT SUPPORT SERVICES TASK 4 | $66K |
| Feb 5, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0046 | 561210 | A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS | $7K |
| Feb 4, 2021 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1002 | 561210 | CE MANPOWER SUPPORT | $96K |
| Feb 2, 2021 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519C0010 | 561210 | 8506816479!FACILITIES SUPPORT SERVICES | $262K |
| Jan 27, 2021 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $23M |
| Jan 21, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $235K |
| Dec 10, 2020 | Department of DefenseCOMMANDER | M6700421C0001 | 493190 | CSP OPERATIONS SUPPORT- | $330K |
| Nov 25, 2020 | Department of DefenseDIRECTOR OF CONTRACTING | M6786121P0001 | 561210 | INFORMATION SYSTEMS INFRASTRUCTURE SUPPORT SERVICES | $4.0M |
| Nov 23, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0005 | 541513 | IR - IT TECHNICAL SUPPORT | $5.6M |
| Nov 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0119 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 16: COLAR ERADICATION EQUIPMENT | $99K |
| Oct 30, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1003 | 561210 | CIVIL ENGINEERING MANPOWER SERVICES | $209K |
| Oct 26, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2121F0002 | 541513 | IR-SYSTEM ADMIN SUPPORT | $256K |
| Oct 22, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $45K |
| Oct 15, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1002 | 561210 | CE MANPOWER SUPPORT | $69K |
| Oct 2, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248621F1001 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $312K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0196 | 541620 | FIELD TESTING THE OKLAHOMA STREAM MITIGATION METHOD (OSMM) FOR THE CORPS REGULATORY OFFICE | $101K |
| Sep 29, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $1.1M |
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