Federal Contractor Profile
Cherokee Nation Strategic Programs, L.L.C.
$1.3B obligated·282 awards·12 agencies·12 NAICS
Federal Contracts
Showing contracts 1–50 of 1,178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13350087 | 541990 | SUPPORT STAFF | $2K |
| Apr 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $919K |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $377K |
| Mar 31, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $1.9M |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $4.7M |
| Mar 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $188K |
| Mar 25, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200004 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES. | $778K |
| Mar 24, 2026 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $5K |
| Mar 20, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000217 | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $85K |
| Mar 20, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1028 | 541330 | RECORDS MANAGEMENT SUPPORT | $157K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $1.4M |
| Mar 3, 2026 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $14K |
| Feb 27, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00045 | 561210 | SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS - MEMBER OF THE INTELLIGENCE COMMUNITY. ORDER #1 | $480K |
| Feb 18, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400977 | 541330 | HQ TECHNICAL SUPPORT SERVICES | $4.6M |
| Feb 13, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $36K |
| Feb 12, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FSSDV0007 | 541330 | TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES FOR ENGINEERING SERVICES DIVISION (ESD) | $1.5M |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $162K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $1.0M |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $85K |
| Jan 25, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25C00390 | 541330 | BRIDGE CONTRACT FOR ENVIRONMENTAL ENGINEERING SUPPORT SERVICES AT THE WESTERN CURRENCY FACILITY | $349K |
| Jan 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $61K |
| Jan 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00013 | 541330 | SECURITY SUPPORT SERVICES | $557K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $938K |
| Jan 12, 2026 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0007 | 541330 | ERA PRD SUPPORT SERVICES | $52K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $117K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $25K |
| Dec 23, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $62K |
| Dec 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $253K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG357 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $1.9M |
| Dec 18, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0002 | 541330 | ADVISORY AND ASSISTANCE SERVICES TO BE PERFORMED AT ANDERSEN AFB, GUAM IN SUPPORT OF THE PMO. | $6.1M |
| Dec 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $2.9M |
| Dec 10, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $224K |
| Dec 9, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $35K |
| Dec 3, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $456K |
| Nov 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301624F0218 | 541330 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES TO THE 802D CIVIL ENGINEER SQUADRON (CES) AT JOINT BASE SAN ANTONIO (JBSA), TX. | $1.7M |
| Nov 12, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0022 | 541330 | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | $1.8M |
| Nov 7, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $2K |
| Oct 30, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $248K |
| Oct 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00013 | 541330 | SECURITY SUPPORT SERVICES | $557K |
| Oct 22, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $5K |
| Sep 25, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0017 | 541330 | DOMEX INTEGRETOR | $2.1M |
| Sep 25, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25C00390 | 541330 | BRIDGE CONTRACT FOR ENVIRONMENTAL ENGINEERING SUPPORT SERVICES AT THE WESTERN CURRENCY FACILITY | $1.0M |
| Sep 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022FSSDV0002 | 541330 | OASIS SB POOL 1 8(A) AWARD FOR ESD RELIABILITY AND CONFIGURATION SUPPORT SERVICES | $402K |
| Sep 23, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0126 | 541330 | ENVIRONMENTAL ANALYSIS SUPPORT | $4.5M |
| Sep 23, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200005 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $10K |
| Sep 19, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD30002 | 541330 | THE REQUIREMENT IS FOR CONTRACTOR SERVICES IN SUPPORT OF THE C5ISC IN ENGINEERING CHANGE MANAGEMENT SERVICES, SPECIFICALLY, ENGINEERING CHANGE/TIME COMPLIANT TECHNICAL ORDER (EC/TCTO) DEVELOPMENT SUPPORT, AS WELL AS DRAFTSMAN SERVICES. | $1.2M |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525P13350087 | 541990 | SUPPORT STAFF | $227K |
| Sep 17, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324F92200004 | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES. | $378K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $112K |
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