Federal Contractor Profile
Cherokee Nation Solutions Link, L.L.C.
$168M obligated·23 awards·6 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 134 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $726K |
| Apr 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $16K |
| Mar 31, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0085 | 541611 | DSC BUDGET DIVISION DATA ANALYST/BUDGET SUPPORT SERVICES | $84K |
| Mar 24, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $1.2M |
| Mar 13, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925C00035 | 541512 | THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84 | $1.5M |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $40K |
| Feb 12, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925C00035 | 541512 | THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84 | $421K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $197K |
| Jan 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $275K |
| Jan 14, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925C00035 | 541512 | THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84 | $210K |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $73K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $76K |
| Dec 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $1.8M |
| Dec 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $41K |
| Dec 5, 2025 | Department of DefenseFA8052 773 ESS | FA805225C0011 | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ADVISORY AND ASSISTANCE SERVICES TO AFIMSC PUBLIC AFFAIRS IN SUPPORT OF THE AFIMSC COMMANDER | $229K |
| Dec 3, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925C00035 | 541512 | THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84 | $421K |
| Nov 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $492K |
| Nov 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $173K |
| Nov 6, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26C0005 | 541990 | OPM INTERNAL SERVICES MODERNIZATION SUPPORT | $2.6M |
| Sep 30, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25C0025 | 541519 | ELECTRONIC BILL & PAYMENT FILE TRANSFER SERVICES | $269K |
| Sep 30, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525C00047 | 541618 | THE PURPOSE OF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REMEDIAL MAINTENANCE, AND DAILY MAINTENANCE SUPPORT FOR 20 IMAGING BUSINESS MACHINES, LLC (IBML) FUSION 8400 SCANNERS AND SOFTWARE. | $2.0M |
| Sep 30, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0025 | 238210 | COMMUNCATION SYSTEM INSTALLATION SUPPORT | $275K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $32K |
| Sep 26, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0374 | 541611 | PROF SUPT SVCS, WMS IMPLEMENTATION. | $5.0M |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $3.4M |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $1.4M |
| Sep 11, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524C00082 | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) PROGRAM OFFICE | $2.2M |
| Sep 8, 2025 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2032H525P00003 | 541519 | NEW CONTRACT FOR RATIONAL SUPPORT SERVICE | $361K |
| Sep 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N6264523C0006 | 541330 | CLINICAL ENGINEERING SUPPORT SERVICES | $2.6M |
| Aug 27, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0025 | 238210 | COMMUNCATION SYSTEM INSTALLATION SUPPORT | $227K |
| Aug 21, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0022 | 561499 | ESS SUPPORT LABOR (FFP) | $3.6M |
| Aug 7, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0025 | 238210 | COMMUNCATION SYSTEM INSTALLATION SUPPORT | $961K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $987K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $3.4M |
| Jun 13, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925C00035 | 541512 | THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84 | $2.5M |
| Jun 12, 2025 | Department of DefenseFA8052 773 ESS | FA805225C0011 | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ADVISORY AND ASSISTANCE SERVICES TO AFIMSC PUBLIC AFFAIRS IN SUPPORT OF THE AFIMSC COMMANDER | $168K |
| Jun 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0012 | 561210 | BASE LABOR | $313K |
| Apr 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $20K |
| Mar 28, 2025 | Department of DefenseDLA DISTRIBUTION | SP330025F0374 | 541611 | PROF SUPT SVCS, WMS IMPLEMENTATION. | $4.9M |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $44K |
| Mar 21, 2025 | Department of the TreasuryIT OPERATIONS | 2032H525P00003 | 541519 | NEW CONTRACT FOR RATIONAL SUPPORT SERVICE | $452K |
| Mar 14, 2025 | Department of the TreasuryIT OPERATIONS | 2032H524C00035 | 541519 | THIS IS A DEFINITIVE CONTRACT FOR INTERNAL REVENUE SERVICE (IRS) OPERATION AND MAINTENANCE SUPPORT SERVICES - AGILE TECHNOLOGY/WEB APPLICATION SUPPORT SERVICES | $2.1M |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $100K |
| Mar 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $83K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $890K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $3.9M |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $366K |
| Jan 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $177K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0108 | 493190 | ATA WAREHOUSE | $248K |
| Dec 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0003 | 561599 | DSD UAE ICASS SUPPORT | $636K |
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