Federal Contractor Profile
Cherokee Nation Mission Solutions, L.L.C.
$332M obligated·231 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 901–950 of 1,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2170 | 561210 | STAFFING SUPPORT | $133K |
| Aug 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3070 | 561210 | STAFFING SUPPORT | $246K |
| Aug 27, 2018 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503018FWA400061 | 541611 | WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - ELECTRONIC RECORDS MANAGEMENT TASK ORDER | $25K |
| Aug 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2755 | 541611 | PROFESSIONAL SERVICES STAFFING SUPPORT IGF::OT::IGF | $152K |
| Aug 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2754 | 541611 | PROFESSIONAL SERVICES STAFFING SUPPORT IGF::OT::IGF | $239K |
| Aug 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1817 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $13K |
| Aug 20, 2018 | Department of DefenseW6QM MICC-FT SILL | W9124L15C0007 | 561720 | IGF::OT::IGF ROUTINE WORK, ADMIN CLEANING | $1.3M |
| Aug 20, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0070 | 541611 | BASE PERIOD SUPPORT SERVICES | $1.1M |
| Aug 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4463 | 561210 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $3K |
| Aug 14, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2779 | 561210 | STAFFING SUPPORT | $166K |
| Aug 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2773 | 561210 | STAFFING SUPPORT | $196K |
| Aug 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2774 | 561210 | STAFFING SUPPORT | $138K |
| Aug 13, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1685 | 541611 | GEC SUPPORT STAFFING | $562K |
| Aug 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2736 | 561210 | STAFFING SUPPORT | $289K |
| Aug 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2681 | 541611 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | $114K |
| Aug 8, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2688 | 541611 | SUPPORT STAFFING | $319K |
| Aug 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2294 | 561210 | STAFFING SUPPORT | $975K |
| Aug 7, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4697 | 541611 | HR SUPPORT STAFFINGIGF::OT::IGF | $62K |
| Aug 6, 2018 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503018FWA400045 | 541611 | WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - AGENCY-WIDE RECORDS INVENTORY | $110K |
| Aug 3, 2018 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503018FWA400046 | 541611 | WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - PROJECT SUPPORT SPECIALIST TASK ORDER | $2K |
| Aug 3, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0900 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $17K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2155 | 561210 | STAFFING SUPPORT | $229K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4650 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREAIGF::CL::IGF | $183K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2834 | 561210 | SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREAIGF::CL::IGF | $153K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1817 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $37K |
| Jul 31, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0914 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $6K |
| Jul 30, 2018 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818C0003 | 561421 | IGF::OT::IGF PROVIDE E-911 HELP DESK AND POLICE DISP | $720K |
| Jul 25, 2018 | 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 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2441 | 561210 | STAFFING SUPPORT | $111K |
| Jul 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2319 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/GP WITH FULFILLING THEIR MISSION. | $192K |
| Jul 18, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17M0063 | 561210 | IGF::OT::IGF LABOR FRCP NATIONWIDE | $2.9M |
| Jul 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1685 | 541611 | GEC SUPPORT STAFFING | $50K |
| Jul 16, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2082 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $3K |
| Jul 12, 2018 | 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. | $300K |
| Jul 12, 2018 | 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. | $153K |
| Jul 12, 2018 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA15C0002 | 541611 | IGF::OT::IGF CASE MANAGEMENT SERVICES | $841K |
| Jul 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2294 | 561210 | STAFFING SUPPORT | $618K |
| Jul 9, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0760 | 561210 | BASE PLUS 2 OPTION YEARS TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES (STAFF AUGMENTATION) | $1K |
| Jul 6, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2082 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $1K |
| Jul 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2245 | 561210 | STAFFING SUPPORT | $127K |
| Jun 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2155 | 561210 | STAFFING SUPPORT | $74K |
| Jun 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2166 | 561210 | AWARD OF FOLLOW-ON CONTRACT | $121K |
| Jun 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2170 | 561210 | STAFFING SUPPORT | $535K |
| Jun 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2082 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $357K |
| Jun 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1685 | 541611 | GEC SUPPORT STAFFING | $470K |
| Jun 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1955 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $165K |
| Jun 21, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2047 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $237K |
| Jun 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0900 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $6K |
| Jun 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2048 | 561210 | AWARD OF FOLLOW-ON CONTRACT | $82K |
| Jun 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0914 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $13K |
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