Federal Contractor Profile
Cherokee Nation Strategic Programs, L.L.C.
$1.3B obligated·282 awards·12 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 1,178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA400977 | 541330 | HQ TECHNICAL SUPPORT SERVICES | $4.3M |
| Dec 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $467K |
| Dec 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $167K |
| Dec 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04018FP4200200 | 541330 | AWARD FOR OASIS POOL 1 8A FOR TECH INFO MANAGEMENT SUPPORT | $24K |
| Nov 25, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $217K |
| Nov 25, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400289 | 541519 | WESTERN AREA POWER ADMINISTRATION (WAPA) HEADQUARTERS (HQ), ROCKY MOUNTAIN REGION (RMR), AND SIERRA NEVADA REGION (SNR) OFFICES TECHNICAL SUPPORT SERVICES TO INCLUDE: DESIGN, ELECTRIC POWER TRAINING, GRAPHICS, POWER SYSTEM PROTECTION, REALTY&LA | $75 |
| Nov 22, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000020 | 541330 | PROGRAM, PROJECT AND MISSION SUPPORT SERVICES (PMSS) | $6.1M |
| Nov 22, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400289 | 541519 | WESTERN AREA POWER ADMINISTRATION (WAPA) HEADQUARTERS (HQ), ROCKY MOUNTAIN REGION (RMR), AND SIERRA NEVADA REGION (SNR) OFFICES TECHNICAL SUPPORT SERVICES TO INCLUDE: DESIGN, ELECTRIC POWER TRAINING, GRAPHICS, POWER SYSTEM PROTECTION, REALTY&LA | $10K |
| Nov 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $82K |
| Nov 20, 2024 | 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 |
| Nov 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350470 | 541330 | SUPPORT STAFF | $118K |
| Nov 5, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0022 | 541330 | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | $705K |
| Nov 5, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00001 | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $1.4M |
| Nov 1, 2024 | 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). | $568K |
| Oct 30, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00013 | 541330 | SECURITY SUPPORT SERVICES | $1.4M |
| Oct 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00011 | 541330 | MAILROOM OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES | $38K |
| Sep 30, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00001 | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $879K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0109 | 541512 | PROFESSIONAL SERVICES-SMART CITY INNOVATION ACCELERATOR | $1.2M |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2570 | 541512 | ISP SERVICE | $467K |
| Sep 25, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0197 | 541330 | TACTICAL/OPERATIONAL ENVIRONMENTAL | $3.4M |
| Sep 24, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321F0020 | 541330 | AFCEC A&AS SUPPORT | $17K |
| Sep 23, 2024 | 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. | $1.6M |
| Sep 20, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0017 | 541330 | DOMEX INTEGRETOR | $132K |
| Sep 20, 2024 | 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 | $3K |
| Sep 20, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $4.6M |
| Sep 19, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F20149 | 541330 | OCOO IOD MANAGEMENT CONSULTATION SERVICES | $534K |
| Sep 18, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503020FWA400289 | 541519 | WESTERN AREA POWER ADMINISTRATION (WAPA) HEADQUARTERS (HQ), ROCKY MOUNTAIN REGION (RMR), AND SIERRA NEVADA REGION (SNR) OFFICES TECHNICAL SUPPORT SERVICES TO INCLUDE: DESIGN, ELECTRIC POWER TRAINING, GRAPHICS, POWER SYSTEM PROTECTION, REALTY&LA | $30K |
| Sep 17, 2024 | 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 | $80K |
| Sep 16, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0126 | 541330 | ENVIRONMENTAL ANALYSIS SUPPORT | $4.5M |
| Sep 12, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0022 | 541330 | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | $46K |
| Sep 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022FSSDV0002 | 541330 | OASIS SB POOL 1 8(A) AWARD FOR ESD RELIABILITY AND CONFIGURATION SUPPORT SERVICES | $43K |
| Sep 10, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0204 | 541330 | A&AS SUPPORT FOR MARFORRES | $3.7M |
| Sep 9, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000217 | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $5K |
| Sep 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FPA400002 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE PA WITH REDESIGN AND REBRANDING OF ENERGY.GOV WEBSITE. | $30K |
| Sep 6, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA800320F0086 | 541330 | A&AS SUPPORT SERVICES - GROUND BASED STRATEGIC DETERRENT SYSTEM | $234K |
| Sep 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $123K |
| Sep 4, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000414 | 541330 | PROGRAM, PROJECT AND MISSION SUPPORT SERVICES (PMSS) | $9.5M |
| Sep 3, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H322F00098 | 541690 | SECURITY SUPPORT SERVICES - OIA | $318K |
| Aug 30, 2024 | 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 | $10K |
| Aug 29, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $109K |
| Aug 29, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00122 | 541690 | SECURITY SUPPORT SERVICES II | $290K |
| Aug 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1028 | 541330 | RECORDS MANAGEMENT SUPPORT | $306K |
| Aug 28, 2024 | 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 | $171K |
| Aug 26, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0126 | 541330 | ENVIRONMENTAL ANALYSIS SUPPORT | $580K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $9.7M |
| Aug 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $1.4M |
| Aug 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350470 | 541330 | SUPPORT STAFF | $2.3M |
| Aug 15, 2024 | 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. | $144K |
| Aug 15, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0245 | 541330 | A&AS SERVICES FOR USAF ACADEMY CO | $994K |
| Aug 14, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0075 | 541330 | DEFENSE HEALTH ACTIVITY (DHA) ARMED FORCES HEALTH SURVEILLANCE BRANCH (AFHSB) COMPREHENSIVE HEALTH SURVEILLANCE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICE SUPPORT SERVICES | $50K |
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