Federal Contractor Profile
Cherokee Nation Mission Solutions, L.L.C.
$332M obligated·231 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 651–700 of 1,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2430 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $1.5M |
| Jul 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2297 | 561210 | RMD: THIS IS ICASS APPROPRIATION. THIS IS AN ONGOING REQUIREMENT FOR HR/FLO. THE CURRENT TASK ORDER, SAQMMA15F2066, WITH OBXTEK IS DUE TO EXPIRE ON 8/2/2018. AQM: IGCE AND TORP ARE ATTACHED. | $95K |
| Jul 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2773 | 561210 | STAFFING SUPPORT | $217K |
| Jul 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0760 | 561210 | BASE PLUS 2 OPTION YEARS TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES (STAFF AUGMENTATION) | $19K |
| Jul 18, 2019 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA15C0002 | 541611 | IGF::OT::IGF CASE MANAGEMENT SERVICES | $841K |
| Jul 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1192 | 488190 | 19AQMM19D006 _ DELIVERY ORDER #2 AIRPORT SECURITY INFRASTRUCTURE | $538K |
| Jul 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0130 | 561210 | NEW TASK ORDER | $10K |
| Jul 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2681 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $245K |
| Jul 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4455 | 561210 | STAFF SUPPORT IN BAGHDAD, IRAQ. IGF::CL::IGF | $1.1M |
| Jul 12, 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. | $156K |
| Jul 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2152 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $2.8M |
| Jul 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2441 | 561210 | STAFFING SUPPORT | $108K |
| Jul 3, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2082 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $389K |
| Jul 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2170 | 561210 | STAFFING SUPPORT | $1.3M |
| Jun 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2779 | 561210 | STAFFING SUPPORT | $166K |
| Jun 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2093 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $165K |
| Jun 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2906 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/STC WITH FULFILLING THEIR MISSION. | $16K |
| Jun 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2294 | 561210 | STAFFING SUPPORT | $1.5M |
| Jun 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2001 | 561210 | GRANTS MANAGEMENT SPECIALISTS | $265K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1685 | 541611 | GEC SUPPORT STAFFING | $36K |
| Jun 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2155 | 561210 | STAFFING SUPPORT | $303K |
| Jun 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2047 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $249K |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2048 | 561210 | AWARD OF FOLLOW-ON CONTRACT | $105K |
| Jun 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5311 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/IRF WITH FULFILLING THEIR MISSION. | $4K |
| Jun 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1940 | 561210 | STAFFING SUPPORT | $19K |
| Jun 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3504 | 541611 | STAFF SUPPORT | $7K |
| Jun 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0697 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $1K |
| Jun 11, 2019 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718C0018 | 518210 | IGF::OT::IGF SET UP/MAINTAIN AUDIO/VISUAL SYSTEM | $190K |
| Jun 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1958 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $171K |
| Jun 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2082 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $16K |
| Jun 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1392 | 561210 | THIS TASK ORDER PROVIDES RECEPTION AND PLACEMENT SUPPORT SERVICES TO THE BUREAU OF POPULATION, REFUGEES, AND MIGRATION, OFFICE OF ADMISSIONS (PRM/A). SPECIFICALLY, THESE SERVICES WILL BE SUPPORTING THE U.S. REFUGEE ADMISSIONS PROGRAM. | $305K |
| Jun 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1392 | 561210 | THIS TASK ORDER PROVIDES RECEPTION AND PLACEMENT SUPPORT SERVICES TO THE BUREAU OF POPULATION, REFUGEES, AND MIGRATION, OFFICE OF ADMISSIONS (PRM/A). SPECIFICALLY, THESE SERVICES WILL BE SUPPORTING THE U.S. REFUGEE ADMISSIONS PROGRAM. | $180K |
| Jun 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1890 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $109K |
| Jun 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2166 | 561210 | AWARD OF FOLLOW-ON CONTRACT | $73K |
| May 29, 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. | $6K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1685 | 541611 | GEC SUPPORT STAFFING | $23K |
| May 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3322 | 541611 | IIP/PR/RST SUPPORT STAFF | $88K |
| May 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0760 | 561210 | BASE PLUS 2 OPTION YEARS TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES (STAFF AUGMENTATION) | $110K |
| May 20, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518C4004 | 541330 | CLINICAL ENGINEERING SUPPORT SERVICES | $771K |
| May 20, 2019 | Department of DefenseW6QM MICC-FT SILL | W9124L15C0007 | 561720 | IGF::OT::IGF ROUTINE WORK, ADMIN CLEANING | $31K |
| May 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1831 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $231K |
| May 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0697 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $125 |
| May 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1989 | 561210 | STAFFING SUPPORT | $165K |
| May 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1989 | 561210 | STAFFING SUPPORT | $184K |
| May 16, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1650 | 541611 | AQM STAFF SUPPORT IN THE DC METRO AREA | $87K |
| May 15, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1648 | 541611 | AQM STAFF SUPPORT IN THE DC METRO AREA | $126K |
| May 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0596 | 561210 | STAFFING SUPPORT IN THE WASHINGTON D.C. METRO AREA | $108K |
| May 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1597 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $106K |
| May 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2245 | 561210 | STAFFING SUPPORT | $127K |
| May 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F5311 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/IRF WITH FULFILLING THEIR MISSION. | $9K |
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