Federal Contractor Profile
Cherokee Nation Mission Solutions, L.L.C.
$332M obligated·231 awards·5 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 1,104 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2170 | 561210 | STAFFING SUPPORT | $1.4M |
| Jul 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7331 | 561210 | PROFESSIONAL SERVICES | $326K |
| Jul 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1485 | 541618 | MEDIA CAMPAIGN SUPPORT | $2.2M |
| Jul 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2155 | 561210 | STAFFING SUPPORT | $288K |
| Jul 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0760 | 561210 | BASE PLUS 2 OPTION YEARS TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES (STAFF AUGMENTATION) | $420K |
| Jul 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0760 | 561210 | BASE PLUS 2 OPTION YEARS TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES (STAFF AUGMENTATION) | $44K |
| Jul 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2093 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $170K |
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1202 | 561210 | STAFFING SUPPORT | $94K |
| Jun 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2499 | 561210 | FUNDING ADDITION | $80K |
| Jun 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1212 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $184K |
| Jun 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1972 | 561210 | PAUL H. KRUCHOSKI, KRUCHOSKIPH@STATE.GOV, 202-632-6008 | $146K |
| Jun 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1212 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $48K |
| Jun 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2245 | 561210 | STAFFING SUPPORT | $146K |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4556 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST ENVIRONMENTAL QUALITY AND TRANSBOUNDARY ISSUES (OES/E/EQT) OFFICE WITH FULFILLING THEIR MISSION. | $175 |
| Jun 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0633 | 541611 | ACQUISITION SUPPORT SERVICES IN MELBOURNE FL AREA | $136K |
| Jun 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0697 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $860 |
| Jun 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2091 | 561210 | PAUL H. KRUCHOSKI, KRUCHOSKIPH@STATE.GOV, 202-632-6008 | $241K |
| Jun 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1817 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $8K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0151 | 561210 | STAFFING SUPPORT | $100K |
| Jun 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0842 | 541611 | GEC DOT STAFFINGIGF::OT::IGF | $127K |
| Jun 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0899 | 541611 | IIP/PD SUPPORT STAFF | $287K |
| Jun 10, 2020 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518C4004 | 541330 | CLINICAL ENGINEERING SUPPORT SERVICES | $785K |
| Jun 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3926 | 541611 | IIP SUPPORT STAFFING | $67K |
| Jun 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3512 | 541611 | IIP SUPPORT STAFF - DIGITAL POSITIONS (UX DESIGNERS AND FULL STACK DEVELOPER) | $157K |
| Jun 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0130 | 561210 | NEW TASK ORDER | $22K |
| Jun 5, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2166 | 561210 | AWARD OF FOLLOW-ON CONTRACT | $147K |
| Jun 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1745 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $995 |
| Jun 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1205 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $2K |
| Jun 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1527 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $197K |
| May 28, 2020 | Department of DefenseW6QM MICC-FT SILL | W9124L15C0007 | 561720 | IGF::OT::IGF ROUTINE WORK, ADMIN CLEANING | $59K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3186 | 561210 | STAFFING SUPPORT | $88K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0738 | 541611 | R/PPR STAFFING SUPPORT - CAMPAIGN AND CONTENT MANAGERS | $313K |
| May 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1597 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $118K |
| May 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1212 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $133K |
| May 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1761 | 561210 | FUNDING | $1.2M |
| May 14, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818C0003 | 561421 | IGF::OT::IGF PROVIDE E-911 HELP DESK AND POLICE DISP | $498K |
| May 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F5713 | 541618 | IGF::OT::IGF AWARD OF TASK ORDER FOR PROFESSIONAL STAFFING SERVICES | $450K |
| May 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1759 | 561210 | PROFESSIONAL SUPPORT SERVICE | $60K |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1745 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $99K |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2698 | 488190 | REQUIREMENT FOR IDIQ 19AQMM19D0006 DELIVERY ORDER #3 AIRPORT SECURITY INFRASTRUCTURE. | $49K |
| May 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1753 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $225K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1817 | 561210 | THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION. | $135K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3322 | 541611 | IIP/PR/RST SUPPORT STAFF | $261K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2430 | 561210 | STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA | $123K |
| May 11, 2020 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124818C0003 | 561421 | IGF::OT::IGF PROVIDE E-911 HELP DESK AND POLICE DISP | $50K |
| May 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1511 | 561210 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $65K |
| May 4, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1213 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES | $946K |
| May 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1955 | 561210 | AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF | $10K |
| May 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0244 | 541611 | PROFESSIONAL SERVICES STAFFING SUPPORT IGF::CL::IGF | $115K |
| May 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1205 | 541611 | PROFESSIONAL AND ADMINISTRATIVE SERVICES | $352K |
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