Federal Contractor Profile
Cherokee Nation Mission Solutions, L.L.C.
$332M obligated·231 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 601–650 of 1,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0718 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $10K |
| Sep 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4463 | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $127K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4144 | 541611 | MANAGEMENT ANALYST III - PATRICIA FOSTER IGF::OT::IGF | $162K |
| Sep 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4462 | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. IGF::CL::IGF | $133K |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3926 | 541611 | IIP SUPPORT STAFFING | $62K |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0635 | 541611 | AQM STAFF SUPPORT IN THE WASHINGTON D.C. METRO AREA | $44K |
| Sep 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4457 | 561210 | STAFF SUPPORT FOR THE FAMILY LIAISON OFFICE IGF::OT::IGF | $756K |
| Sep 11, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3512 | 541611 | IIP SUPPORT STAFF - DIGITAL POSITIONS (UX DESIGNERS AND FULL STACK DEVELOPER) | $143K |
| Sep 9, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L15C0007 | 561720 | IGF::OT::IGF ROUTINE WORK, ADMIN CLEANING | $13 |
| Sep 7, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3345 | 561210 | STAFFING SUPPORT | $626K |
| Sep 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2928 | 541611 | ECA INFORMATION SPECIALIST | $130K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3994 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/OPA WITH FULFILLING THEIR MISSION. | $7K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0130 | 561210 | NEW TASK ORDER | $10K |
| Sep 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0130 | 561210 | NEW TASK ORDER | $9K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3598 | 561210 | STAFFING SUPPORT | $201K |
| Sep 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0899 | 541611 | IIP/PD SUPPORT STAFF | $341K |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3186 | 561210 | STAFFING SUPPORT | $560K |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0760 | 561210 | BASE PLUS 2 OPTION YEARS TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES (STAFF AUGMENTATION) | $188K |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2834 | 561210 | SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREAIGF::CL::IGF | $185K |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2906 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/STC WITH FULFILLING THEIR MISSION. | $209K |
| Aug 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3070 | 561210 | STAFFING SUPPORT | $224K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3990 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/ECW WITH FULFILLING THEIR MISSION. | $228K |
| Aug 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4694 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST ENVIRONMENTAL QUALITY AND TRANSBOUNDARY ISSUES (OES/EQT) OFFICE WITH FULFILLING THEIR MISSION. | $206K |
| Aug 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5311 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/IRF WITH FULFILLING THEIR MISSION. | $613K |
| Aug 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4725 | 561210 | JOHN COLLINS - HR/EX - IDSD IGF::CL::IGF | $148K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3883 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/IHB WITH FULFILLING THEIR MISSION. | $98K |
| Aug 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3994 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/OPA WITH FULFILLING THEIR MISSION. | $134K |
| Aug 22, 2019 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503018FWA400061 | 541611 | WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - ELECTRONIC RECORDS MANAGEMENT TASK ORDER | $60K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3877 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES-DRL/EXECUTIVE OFFICE WITH FULFILLING THEIR MISSION. | $491K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2319 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/GP WITH FULFILLING THEIR MISSION. | $198K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3070 | 561210 | STAFFING SUPPORT | $3K |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3322 | 541611 | IIP/PR/RST SUPPORT STAFF | $170K |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2736 | 561210 | STAFFING SUPPORT | $289K |
| Aug 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3278 | 541611 | IIP/PR/RST SUPPORT STAFF | $314K |
| Aug 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2755 | 541611 | PROFESSIONAL SERVICES STAFFING SUPPORT IGF::OT::IGF | $155K |
| Aug 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2726 | 488190 | IDIQ 19AQMM19D0006 - DELIVERY ORDER #4 | $1.2M |
| Aug 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3527 | 541611 | STAFF SUPPORT | $154K |
| Aug 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2698 | 488190 | REQUIREMENT FOR IDIQ 19AQMM19D0006 DELIVERY ORDER #3 AIRPORT SECURITY INFRASTRUCTURE. | $47K |
| Aug 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2698 | 488190 | REQUIREMENT FOR IDIQ 19AQMM19D0006 DELIVERY ORDER #3 AIRPORT SECURITY INFRASTRUCTURE. | $1.9M |
| Aug 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2774 | 561210 | STAFFING SUPPORT | $141K |
| Aug 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2688 | 541611 | SUPPORT STAFFING | $167K |
| Aug 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2491 | 561210 | CONDUCT A STUDY OF BEST PRACTICES RELATED TO SUICIDE AND VIOLENCE PREVENTION, EARLY MENTAL HEALTH INTERVENTION, WELLNESS, AND RESILIENCY. | $60K |
| Aug 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1955 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $179K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1202 | 561210 | STAFFING SUPPORT | $74K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0900 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $14K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1771 | 561210 | THE PURPOSE OF THIS REQUEST IS TO PROCURE SUPPORT SERVICES FOR (1) PROGRAM MANAGEMENT ANALYST THAT WILL PROVIDE SUPPORT TO BUREAU PERSONNEL TO REVIEW INTERAGENCY AGREEMENTS, GRANTS AND COOPERATIVE AGREEMENTS AND VOLUNTARY CONTRIBUTIONS. | $24K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2499 | 561210 | FUNDING ADDITION | $300K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4697 | 541611 | HR SUPPORT STAFFINGIGF::OT::IGF | $30K |
| Jul 31, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2021 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $156K |
| Jul 30, 2019 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0070 | 541611 | BASE PERIOD SUPPORT SERVICES | $653K |
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