Federal Contractor Profile
Cherokee Nation Management & Consulting, L.L.C..
$1.6B obligated·347 awards·9 agencies·23 NAICS
Federal Contracts
Showing contracts 401–450 of 636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0067 | 561210 | MEADE FTDTL PM SUPPORT | $168K |
| Sep 23, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19C0004 | 541330 | AF TENCAP PROGRAM MANAGEMENT SUPPORT PACIFIC INSTALLATION AND MISSION SUPPORT CENTER IMSC DETACHMENT IGF:OT:IGF | $1.0M |
| Sep 23, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19C0008 | 541330 | YOKOTA AB ENGINEERING FLIGHT SUPPORT IGF:IT:IGF | $1.1M |
| Sep 23, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0141 | 541990 | BASE - A&AS SME - JBSA-LACKLAND&AFIMSC TYNDALL. | $211K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0062 | 561210 | CAMP PENDLETON (NHCP) PM SUPPORT | $237K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0064 | 561210 | MEADE SPACE UTILIZATION SUPPORT | $116K |
| Sep 23, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0065 | 561210 | 29 PALMS PM SUPPORT | $163K |
| Sep 20, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19C0009 | 541330 | KADENA PROGRAMMING SUPPORT | $1.5M |
| Sep 20, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719FA060 | 561210 | ENGINEER SUPPORT REQUIREMENT FOR PROJECT DEVELOPMENT, PLANNING AND PROGRAM DEVELOPMENT,INSTALLATION ASSET MANAGEMENT, AND THE PLANNING | $152K |
| Sep 13, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0314 | 561110 | ON-SITE PROJECT MANAGEMENT ASSISTANT CONTRACTOR FOR THE DENVER SERVICE CENTER DESIGN AND CONSTRUCTION BRANCH LAKEWOOD, COLORADO | $82K |
| Sep 11, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0304 | 561110 | ON-SITE ADMINISTRATIVE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $229K |
| Sep 9, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0242 | 541990 | VAFB A&AS BASE YEAR | $402K |
| Sep 5, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0195 | 561110 | ON-SITE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $228K |
| Sep 5, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0245 | 541990 | SHAW A&AS BASE YEAR | $112K |
| Sep 4, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0214 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER INFORMATION MANAGEMENT DIVISION, APPLICATION CONTENT MANAGER III | $136K |
| Sep 3, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0272 | 561110 | ON-SITE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, TECHNICAL INFORMATION CENTER (TIC), NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $5K |
| Sep 3, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0269 | 561110 | ON-SITE CONTRACTOR FOR THE DENVER SERVICE CENTER CONTRACTING SERVICES - CONTRACT SPECIALIST IV FOR THE NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $86K |
| Aug 31, 2019 | Department of DefenseW071 ENDIST OMAHA | 0001 | 541990 | IGF::OT::IGF, ADVISORY AND ASSISTANCE SERVICES FOR MARINE FORCES RESERVE (MARFORRES) FOR FACILITIES, ASSET MANAGEMENT, LOGISTICS, SPECIAL SUBJECT MATTER EXPERTISE, CAM ID: 77231, P2: 452334 | $2.4M |
| Aug 30, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0253 | 541990 | A&AS AND ECS - CNMC (BASE YEAR) | $571K |
| Aug 30, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0115 | 541620 | ENVIRONMENTAL PROGRAM SUPPORT AT FORT BLISS, TEXAS AND NEW MEXICO. | $2.3M |
| Aug 29, 2019 | Department of DefenseW071 ENDIST OMAHA | 0003 | 541990 | IGF::OT::IGF A&AS MARFORRES P2:452334 | $2.1M |
| Aug 26, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5419F0064 | 541620 | X:NOGRN, PHYSICAL RESOURCE MONITORING, DATA MANAGEMENT AND STATISTICAL ANALYSIS SERVICES, EVER | $479K |
| Aug 26, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719FA039 | 561210 | ENGINEER SUPPORT REQUIREMENT FOR PROJECT DEVELOPMENT, PLANNING AND PROGRAM DEVELOPMENT, INSTALLATION ASSET MANAGEMENT, AND THE PLANNING AND EXECUTION OF IN-HOUSE FACILITIES PROJECTS. | $735K |
| Aug 22, 2019 | Department of DefenseFA4427 60 CONS LGC | FA442719FA038 | 561210 | ENGINEER SUPPORT REQUIREMENT FOR PROJECT DEVELOPMENT, PLANNING AND PROGRAM DEVELOPMENT, INSTALLATION ASSET MANAGEMENT, AND THE PLANNING AND EXECUTION OF IN-HOUSE FACILITIES PROJECTS. | $203K |
| Aug 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 170004 | 541612 | IGF::CT::IGF FOR CRITICAL FUNCTIONS-HUMAN CAPITAL SERVICES | $619K |
| Aug 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2683 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 2: CONSTRUCTION MATERIAL | $358K |
| Aug 6, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00074 | 541612 | CLASSIFICATION AND STAFFING SUPPORT | $427K |
| Aug 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119CA024 | 561210 | PERSONNEL POSITIONS IN SUPPORT OF CIVIL ENGINEERING | $477K |
| Jul 19, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0186 | 561110 | ON-SITE, PART-TIME CONTRACTORS FOR THE DENVER SERVICE CENTER TECHNICAL INFORMATION CENTER | $220K |
| Jul 18, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0173 | 561110 | ON-SITE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, TECHNICAL INFORMATION CENTER (TIC), NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $341K |
| Jul 11, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00071 | 541612 | HUMAN CAPITAL ASSESSMENT | $579K |
| Jul 10, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0108 | 561110 | REVEGETATION MONITORING FOR VARIOUS PARKS WITHIN THE NATIONAL PARK SERVICE FOR THE TRANSPORTATION DIVISION OF THE DENVER SERVICE CENTER, LAKEWOOD, COLORADO | $34K |
| Jul 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2259 | 488991 | INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT&CONSULTING - DELIVERY ORDER 1: HAMMOCKS FOR MANUAL ERADICATORS. | $353K |
| Jun 24, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341218F00058 | 541612 | HUMAN RESOURCE SERVICES | $111K |
| Jun 6, 2019 | Department of DefenseFA8903 772 ESS PK | FA890318C0020 | 541620 | 8(A) ENVIRONMENTAL AND BRAC PUBLIC AFFAIRS SUPPORT | $542K |
| Jun 4, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19F0141 | 541990 | BASE - A&AS SME - JBSA-LACKLAND&AFIMSC TYNDALL. | $1.2M |
| May 30, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0136 | 561110 | ON-SITE PART TIME ADMINISTRATIVE SUPPORT CONTRACTORS FOR THE DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO | $64K |
| May 29, 2019 | 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 | $182K |
| May 13, 2019 | Department of DefenseFA2486 AFTC PZZC (EGLIN) | FA248619F1002 | 561210 | CE SUPPORT SERVICES EGLIN | $146K |
| May 1, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37002 | 561210 | ADVISORY AND ASSISTANCE SERVICES (A&AS) AND DELIVERABLES IN SUPPORT OF 35TH CIVIL ENGINEERING SQUADRONS (CES) AT MISAWA AIR BASE, JAPAN | $649K |
| Apr 30, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0039 | 561110 | IR-RECORDS MANAGEMENT&FOIA SUPPORT SERVICES | $299K |
| Apr 25, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19C0007 | 541330 | KADENA HOUSING SUPPORT IGF:OT:IGF | $333K |
| Apr 25, 2019 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA19C0008 | 541330 | YOKOTA AB ENGINEERING FLIGHT SUPPORT IGF:IT:IGF | $324K |
| Apr 25, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019P00138 | 541511 | RECB SHAREPOINT DEVELOPMENT; NIH, BETHESDA, MD | $34K |
| Apr 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37001 | 561210 | HOUSING PROGRAM MANAGEMENT OFFICE SUPPORT | $1.9M |
| Apr 10, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600006C | 561330 | IGF::OT::IGF PROFESSIONAL SERVICES TO SUPPORT RECB | $77K |
| Apr 8, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2119F0038 | 561110 | NR-IOA-265-RECORDS AND ELECTRONIC INFO | $138K |
| Apr 5, 2019 | Department of the InteriorWESTERN REGION | INA16PX00432 | 519120 | IGF::OT::IGF RECORDS MGMT. SERVICES | $111K |
| Mar 31, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0073 | 541618 | TASK 2: STUDIES AND ANALYSIS-SERVICES | $300K |
| Mar 26, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016C00021 | 541611 | IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS | $5.8M |
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