Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 351–400 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519C0010 | 561210 | 8506816479!FACILITIES SUPPORT SERVICES | $4.0M |
| Jun 2, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1022 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $1.0M |
| May 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1587 | 488991 | CHEROKEE NATION ERADICATION SUPPORT IDIQ CONTRACT - DELIVERY ORDER D011 - CNP AND GME KITS. | $3.5M |
| May 22, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0149 | 561110 | ON-SITE PART-TIME DOCUMENTUM SYSTEM ADMINISTRATOR/DEVELOPER CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT BRANCH LAKEWOOD, COLORADO | $66K |
| May 14, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1021 | 561210 | CIVIL ENGINEERING MANPOWER SUPPORT | $296K |
| May 7, 2020 | Department of DefenseFA5205 35 CONS PK | FA520520P0017 | 541990 | A&AS SERVICES FOR MISAWA/KADENA AB, JAPAN | $84K |
| Apr 28, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0039 | 561110 | IR-RECORDS MANAGEMENT&FOIA SUPPORT SERVICES | $299K |
| Apr 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1546 | 488991 | INL BOGOTA - ERADICATION SUPPORT IDIQ - DELIVERY ORDER FOR WAREHOUSING AND TRANSPORTATION SERVICES | $376K |
| Apr 17, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0028 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $10K |
| Apr 16, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0041 | 541618 | TASK 3: TRAINING AND DEVELOPMENT SERVIC | $295K |
| Apr 9, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1010 | 561210 | CE MANPOWER SUPPORT | $80K |
| Apr 3, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0118 | 541990 | A&AS SUPPORT FOR ASD-R&DUSD-P&R, CAM ID: 104222, P2: 471386 | $627K |
| Mar 31, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1011 | 561210 | CIVIL ENGINEERING MANPOWER SERVICES | $117K |
| Mar 30, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0253 | 541990 | A&AS AND ECS - CNMC (BASE YEAR) | $227K |
| Mar 27, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0028 | 541618 | SUBJECT MATTER SUPPORT APPENDIX 4 | $2.9M |
| Mar 18, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00021 | 541611 | IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS | $2.4M |
| Mar 17, 2020 | Department of DefenseFA5205 35 CONS PK | FA520520P0017 | 541990 | A&AS SERVICES FOR MISAWA/KADENA AB, JAPAN | $1.3M |
| Mar 16, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0141 | 541990 | BASE - A&AS SME - JBSA-LACKLAND&AFIMSC TYNDALL. | $35K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916C0044 | 541614 | IGF::OT::IGF CIF SUPPORT SERVICES LABOR | $3.4M |
| Mar 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0970 | 488991 | CHEROKEE NATION ERADICATION SUPPORT IDIQ CONTRACT - DELIVERY ORDER D010 - M1 MEDICAL KITS. | $375K |
| Mar 2, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1219F0067 | 561110 | IGF::OT::IGF ADMIN AND PROGRAM SUPPORT FOR INTERMOUNTAIN REGION, NATIONAL PARK SERVICE, FOR THE FACILITIES AND LANDS DIVISIONS | $2K |
| Feb 18, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $633K |
| Feb 6, 2020 | Department of DefenseFA4659 319 CONS PK | FA465920C0002 | 561210 | SUPPORT TO THE 319 CES MISSION REQUIREMENTS IS IDENTIFIED BELOW. ONE MECHANICAL ENGINEER (ENGINEER III) ONE ELECTRICAL ENGINEER (ENGINEER III) ONE ELECTRICAL ENGINEER PROGRAMMER ONE ENGINEERING PROGRAMMER | $722K |
| Feb 5, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00071 | 541612 | HUMAN CAPITAL ASSESSMENT | $583K |
| Jan 30, 2020 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1010 | 561210 | CE MANPOWER SUPPORT | $27K |
| Jan 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0517 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 9: CONSTRUCTION MATERIAL CENOP AND SJG. | $195K |
| Jan 3, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0038 | 561110 | NR-IOA-265-RECORDS AND ELECTRONIC INFO | $81K |
| Dec 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0016 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 4: GME LOGISTICS GEAR | $16K |
| Dec 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0190 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 8: MEDICAL KITS | $155K |
| Dec 2, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1010 | 561210 | CE MANPOWER SUPPORT | $27K |
| Dec 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0005 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 5: PECAT PERSONAL PROTECTIVE EQUIPMENT | $4K |
| Nov 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0190 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 8: MEDICAL KITS | $339K |
| Nov 16, 2019 | Department of DefenseFA5205 35 CONS PK | FA520520P0017 | 541990 | A&AS SERVICES FOR MISAWA/KADENA AB, JAPAN | $1.3M |
| Nov 16, 2019 | Department of DefenseFA5205 35 CONS PK | FA520520P0017 | 541990 | A&AS SERVICES FOR MISAWA/KADENA AB, JAPAN | $763K |
| Nov 16, 2019 | Department of DefenseFA5205 35 CONS PK | FA520520P0017 | 541990 | A&AS SERVICES FOR MISAWA/KADENA AB, JAPAN | $288K |
| Nov 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0016 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 4: GME LOGISTICS GEAR | $226K |
| Oct 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0016 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 4: GME LOGISTICS GEAR | $228K |
| Oct 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0005 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 5: PECAT PERSONAL PROTECTIVE EQUIPMENT | $82K |
| Oct 15, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248620F1010 | 561210 | CE MANPOWER SUPPORT | $27K |
| Sep 30, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248619F1005 | 561210 | CE MANPOWER SUPPORT | $924K |
| Sep 30, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0192 | 541620 | JOINT BASE SAN ANTONIO (JBSA) ON-SITE NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) SUPPORT, SAN ANTONIO, TEXAS | $189K |
| Sep 30, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0115 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT AT FORT BLISS, TEXAS AND NEW MEXICO. | $698K |
| Sep 28, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248619F1013 | 561210 | CE MANPOWER SUPPORT | $303K |
| Sep 28, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248619F1012 | 561210 | CE MANPOWER SUPPORT | $267K |
| Sep 28, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248619F1014 | 561210 | CE MANPOWER SUPPORT | $1.6M |
| Sep 28, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248619F1011 | 561210 | CE MARPOWER SUPPORT | $174K |
| Sep 27, 2019 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA19C0016 | 541511 | SHAREPOINT MCAS NEW RIVER | $196K |
| Sep 27, 2019 | Department of DefenseFA8903 772 ESS PK | FA890318C0020 | 541620 | 8(A) ENVIRONMENTAL AND BRAC PUBLIC AFFAIRS SUPPORT | $68K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4262 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 3: ARECI MEDICINES | $352K |
| Sep 25, 2019 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470519C0010 | 561210 | 8506816479!FACILITIES SUPPORT SERVICES | $3.6M |
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