Federal Contractor Profile
Cherokee Nation Strategic Programs, L.L.C.
$1.3B obligated·285 awards·12 agencies·12 NAICS
Federal Contracts
Showing award actions 51–100 of 1,208 funded award actions, most recent first.
- Contracts with positive obligations
- 285
- Funded award actions shown
- 1,208
- Obligations shown
- $1.3B
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA25C00390 | 541330 | BRIDGE CONTRACT FOR ENVIRONMENTAL ENGINEERING SUPPORT SERVICES AT THE WESTERN CURRENCY FACILITY | $1.0M |
| Sep 25, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0017 | 541330 | DOMEX INTEGRETOR | $2.1M |
| 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 |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $104K |
| Sep 16, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $5.2M |
| Sep 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0003 | 541330 | THE CONTRACTOR SHALL PROVIDE EQUIPMENT MAINTENANCE SERVICES AND MODERNIZATION SUPPORT TO THE AFCENT FORCE PROTECTION (FP) SUBORDINATE UNITS AND MISSION IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) AREA OF RESPONSIBILITY (AOR). | $738K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13351274 | 541330 | SUPPORT STAFF | $228K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1028 | 541330 | RECORDS MANAGEMENT SUPPORT | $157K |
| Sep 8, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00001 | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $199K |
| Sep 5, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z04022FSSDV0006 | 541330 | ENGINEERING CHANGE DEVELOPMENT / TIME COMPLIANT AND TECHNICAL ORDER DEVELOPMENT AND SPECIFICATION WRITING SERVICES FOR LONG RANGE ENFORCER PRODUCT LINE | $1.8M |
| Sep 4, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0256 | 541330 | A&AS SUPPORT FOR AFCEC/CIT | $939K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350470 | 541330 | SUPPORT STAFF | $2.3M |
| Aug 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000222 | 541330 | PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) | $5.9M |
| Aug 26, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA040 | 541330 | THE CONTRACTOR SHALL PERFORM ALL REAL PROPERTY SUPPORT SERVICES ASSOCIATED IN THE PERFORMANCE WORK STATEMENT, OFFEROR PROPOSAL, RFP, AND ALL OTHER ATTACHMENTS. THIS IS A ACQUISITION OF COMMERCIAL SERVICES, UTILIZING FAR 16.505 ORDERING PROCEDURES. | $1.7M |
| Aug 22, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $27K |
| Aug 22, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $519K |
| Aug 21, 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 |
| Aug 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $768K |
| Aug 20, 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. | $105K |
| Aug 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $426K |
| Aug 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00085 | 541330 | VISITOR ESCORT SUPPORT SERVICES | $632K |
| Aug 13, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00013 | 541330 | SECURITY SUPPORT SERVICES | $2K |
| Aug 11, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0245 | 541330 | A&AS SERVICES FOR USAF ACADEMY CO | $1.0M |
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