Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 301–350 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0172 | 541620 | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH IN FORT BLISS, TEXAS AND NEW MEXICO | $769K |
| Sep 28, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0117 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT AT FORT BLISS, TEXAS AND NEW MEXICO. | $787K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0113 | 541618 | PWS SECTION 5.2: A004 | $325K |
| Sep 28, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0109 | 541618 | TASK 2: STUDIES AND ANALYSIS-SERVICES | $500K |
| Sep 24, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120F0229 | 541513 | IR - IT TECHNICAL SUPPORT TRANSITION | $424K |
| Sep 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0064 | 561210 | DHA PM SUPPORT | $195K |
| Sep 24, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000140 | 541611 | PM SUPPORT | $3.1M |
| Sep 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0061 | 561210 | FORT STEWART PM SUPPORT | $181K |
| Sep 24, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0060 | 561210 | FORT GORDON PM SUPPORT | $181K |
| Sep 22, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0057 | 561210 | NHCP PM SUPPORT | $242K |
| Sep 21, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00138 | 541511 | RECB SHAREPOINT DEVELOPMENT; NIH, BETHESDA, MD | $125K |
| Sep 20, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0064 | 561210 | MEADE SPACE UTILIZATION SUPPORT | $122K |
| Sep 20, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0258 | 541990 | A&AS FACILITIES SUPPORT SERVICES FOR MARFORRES, NOLA | $2.2M |
| Sep 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0065 | 561210 | 29 PALMS PM SUPPORT | $167K |
| Sep 16, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0056 | 561210 | CE A&AS MISAWA TASK ORDER | $710K |
| Sep 16, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0053 | 561210 | CIVIL ENGINEER A&AS FOR KADENA AB | $2.7M |
| Sep 11, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0046 | 561210 | A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS | $1.2M |
| Sep 11, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0043 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE | $564K |
| Sep 10, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0268 | 561110 | ON-SITE, PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER BUDGET DIVISION - DATA PROCESSING ANALYST | $60K |
| Sep 9, 2020 | Department of the InteriorSER SOUTH MABO (54000) | 140P5419F0064 | 541620 | X:NOGRN, PHYSICAL RESOURCE MONITORING, DATA MANAGEMENT AND STATISTICAL ANALYSIS SERVICES, EVER | $16K |
| Sep 9, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0590 | 541620 | ENVIRONMENTAL SERVICES CONTRACT | $91K |
| Sep 8, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0312 | 541990 | A&AS AND ECS - CNMC | $970K |
| Sep 8, 2020 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA20P0008 | 541620 | ENVIRONMENTAL ASSESSMENT FOR BASH PROGRAM | $152K |
| Sep 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0067 | 561210 | MEADE FTDTL PM SUPPORT | $173K |
| Sep 3, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520F0038 | 561210 | THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2. | $899K |
| Sep 2, 2020 | 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 | $244K |
| Aug 31, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0276 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - CONTRACT SPECIALIST IV FOR THE NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $89K |
| Aug 30, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20F0117 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT AT FORT BLISS, TEXAS AND NEW MEXICO. | $2.2M |
| Aug 20, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120P0049 | 541519 | NR-IOAD-RECORDS&ELECTRONIC MANAGEMENT | $204K |
| Aug 11, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0068 | 561110 | SUPPORT SERVICES FY20 FOR REGIONAL OFFICE FACILITY MANAGEMENT TASK ORDER | $208K |
| Aug 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2649 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 15: MEDICAL SUPPLIES | $240K |
| Aug 10, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0254 | 561110 | ON-SITE PROJECT MANAGEMENT ASSISTANT CONTRACTOR FOR THE DENVER SERVICE CENTER DESIGN AND CONSTRUCTION BRANCH LAKEWOOD, COLORADO | $89K |
| Aug 10, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0245 | 541990 | SHAW A&AS BASE YEAR | $115K |
| Aug 7, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0242 | 541990 | VAFB A&AS BASE YEAR | $398K |
| Aug 7, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0238 | 561110 | ON-SITE, PART-TIME CONTRACTORS FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER | $178K |
| Aug 6, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0244 | 561110 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $232K |
| Aug 5, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1023 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $952K |
| Aug 5, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1024 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $275K |
| Aug 4, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0028 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $442K |
| Jul 27, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120C0015 | 561210 | PERSONNEL SUPPORT POSITIONS FOR CE | $1.5M |
| Jul 24, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0233 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, APPLICATION CONTENT MANAGER III | $131K |
| Jul 24, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0235 | 561110 | ON-SITE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, TECHNICAL INFORMATION CENTER (TIC), NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $348K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2465 | 488991 | CHEROKEE NATION ERADICATION SUPPORT IDIQ - ORDER NO. D014 - COLOMBIAN ARMY FIELD GEAR AND UNIFORMS. | $3.2M |
| Jul 14, 2020 | Department of DefenseFA4427 60 CONS LGC | FA442720F0039 | 561210 | ENGINEERING SUPPORT 60TH CES | $1.3M |
| Jul 10, 2020 | Department of DefenseFA8903 772 ESS PK | FA890318C0020 | 541620 | 8(A) ENVIRONMENTAL AND BRAC PUBLIC AFFAIRS SUPPORT | $646K |
| Jul 1, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0115 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT AT FORT BLISS, TEXAS AND NEW MEXICO. | $25K |
| Jun 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0021 | 561210 | OAK HARBOR TECH. SUPPORT CLIN A | $371K |
| Jun 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2029 | 488991 | CHEROKEE NATION ERADICATION SUPPORT IDIQ - ORDER D013 - M1 AND M5 MEDICAL KITS FOR CNP AND GME. | $1.5M |
| Jun 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2028 | 488991 | CHEROKEE NATION ERADICATION SUPPORT IDIQ CONTRACT - DELIVERY ORDER D012 - COLOMBIAN ARMY PPE. | $389K |
| Jun 8, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0141 | 541990 | BASE - A&AS SME - JBSA-LACKLAND&AFIMSC TYNDALL. | $1.0M |
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