Federal Contractor Profile
Cherokee Nation Strategic Programs, L.L.C.
$1.3B obligated·282 awards·12 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 1,178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $519K |
| Aug 22, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $27K |
| 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 |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350470 | 541330 | SUPPORT STAFF | $15K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $3.1M |
| Aug 4, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000222 | 541330 | PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) | $532K |
| Aug 1, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0025 | 541330 | ENVIRONMENTAL RESTORATION PROGRAM SUPPORT AT MULTIPLE AIR FORCE INSTALLATIONS | $9.4M |
| Jul 31, 2025 | 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 | $487K |
| Jul 30, 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. | $562K |
| Jul 28, 2025 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00001 | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $704K |
| Jul 25, 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 | $40K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $224K |
| Jul 16, 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 | $7K |
| Jul 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $205K |
| Jul 15, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021FPSD16000 | 541330 | FIRM FIXED PRICED DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8A FOR COMBAT SYSTEMS INTEGRATED LOGISTICS SUPPORT SERVICES UNDER OASIS CONTRACT 47QRAD20D8141. POP 06/01/21-05/31/22 | $8 |
| Jul 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $1.9M |
| Jul 10, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118C0027 | 541611 | CONTRACTING SUPPORT SERVICES | $7K |
| Jul 10, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0126 | 541330 | ENVIRONMENTAL ANALYSIS SUPPORT | $105K |
| Jul 3, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0083 | 541330 | COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES BASE PLUS FOUR (4) OPTION YEARS | $12K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $431K |
| Jun 27, 2025 | Department of DefenseFA8052 773 ESS | FA805224F0006 | 541330 | THIS CONTRACT AIMS TO PROCURE ESSENTIAL ADVISORY AND ASSISTANCE SERVICES FOR THE AIR FORCE SECURITY FORCES CENTER TO SUPPORT A RANGE OF OPERATIONAL NEEDS ACROSS MULTIPLE FUNCTIONAL AREAS. | $3.7M |
| Jun 26, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $224K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $3.2M |
| Jun 26, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00013 | 541330 | SECURITY SUPPORT SERVICES | $268K |
| Jun 25, 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. | $189K |
| Jun 25, 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 | $1.6M |
| Jun 25, 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). | $448K |
| Jun 18, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321F0020 | 541330 | AFCEC A&AS SUPPORT | $199K |
| Jun 6, 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 | $50K |
| Jun 4, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0043 | 541330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL NECESSARY TO PROVIDE HEADQUARTERS AIR COMBAT COMMAND FINANCIAL MANAGEMENT AND COMPTROLLER (HQ ACC/FM) AND ACC HOST BASE COMPTROLLER SQUADRONS FM WITH CONTRACTOR SUPPORT FOR COMPUTER OPERATIONS. | $781K |
| May 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 | $180K |
| May 29, 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. | $63K |
| May 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0158 | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $1.4M |
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