Federal Contractor Profile
Cherokee Nation Strategic Programs, L.L.C.
$1.3B obligated·282 awards·12 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 1,178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0083 | 541330 | COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES BASE PLUS FOUR (4) OPTION YEARS | $63K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $249K |
| Aug 2, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00085 | 541330 | VISITOR ESCORT SUPPORT SERVICES | $617K |
| Aug 2, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0110 | 541330 | THIS REQUIREMENT WILL PROVIDE ESSENTIAL EXPERTISE AND CAPABILITIES AND RECURRING NON-PERSONAL SUPPORT SERVICES FOR THE 688TH CW. | $1.2M |
| Aug 1, 2024 | 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 |
| Jul 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ066 | 541330 | JOINT STAFF SECURITY SUPPORT OFFICE (JSSSO) ASSISTANCE | $372K |
| Jul 25, 2024 | 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. | $1.1M |
| Jul 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000222 | 541330 | PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) | $6.1M |
| Jul 24, 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 | $50K |
| Jul 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $5.2M |
| Jul 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04022FSSDV0006 | 541330 | ENGINEERING CHANGE DEVELOPMENT / TIME COMPLIANT AND TECHNICAL ORDER DEVELOPMENT AND SPECIFICATION WRITING SERVICES FOR LONG RANGE ENFORCER PRODUCT LINE | $1.6M |
| Jul 16, 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 | $28K |
| Jul 11, 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. | $856K |
| Jul 10, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0083 | 541330 | COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES BASE PLUS FOUR (4) OPTION YEARS | $2.8M |
| Jun 28, 2024 | 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. | $3.6M |
| Jun 27, 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 |
| Jun 26, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000217 | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $1K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $2.4M |
| Jun 13, 2024 | Department of DefenseCOMMANDING OFFICER | M6740020F0245 | 541330 | TECHNICAL AND OPERATIONAL ADVISORY SUPPORT | $1.5M |
| Jun 9, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $540K |
| Jun 1, 2024 | 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. | $758K |
| May 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $2.2M |
| May 30, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0025 | 541330 | ENVIRONMENTAL RESTORATION PROGRAM SUPPORT AT MULTIPLE AIR FORCE INSTALLATIONS | $9.3M |
| May 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 | $732K |
| May 30, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0256 | 541330 | A&AS SUPPORT FOR AFCEC/CIT | $912K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $533K |
| May 29, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $68K |
| May 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0187 | 541330 | RECORDS MANAGEMENT SUPPORT | $75K |
| May 24, 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 | $1.0M |
| May 22, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000217 | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $1.5M |
| May 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $381K |
| May 10, 2024 | Department of JusticeFBI-JEH | 15F06720P0001724 | 541519 | TELECOMMUNICATION SPECIALIST SERVICES IAW TERMS AND CONDITIONS OF THE CONTRACT. | $224K |
| May 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. | $302K |
| May 7, 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 | $10K |
| May 7, 2024 | Department of DefenseFA8052 773 ESS | FA800321F0009 | 541330 | OASIS SUPPORT | $6K |
| Apr 30, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489722F0065 | 541330 | OASIS ENGINEERING SUPPORT | $194K |
| Apr 22, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0011 | 541330 | AIR FORCE CIVIL ENGINEER CENTER (AFCEC) BASE REALIGNMENT AND CLOSURE (BRAC) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT | $484K |
| Apr 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000217 | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $152K |
| Apr 15, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024FSSDV0002 | 541330 | NEW TASK ORDER - ELECTRONICS INTEGRATED LOGISTICS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $4.2M |
| Apr 12, 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 |
| Apr 12, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0022 | 541330 | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | $120K |
| Apr 11, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521521C0013 | 541512 | PACIFIC GEOBASE INSTALLATION SUPPORT SERVICES - GEOSPATIAL SERVICES | $4.8M |
| Apr 10, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0099 | 541330 | A&AS FOR ASD-R AND DUSD-P&R | $692K |
| Apr 10, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0007 | 541330 | ADVISORY AND ASSISTANCE SUPPORT FOR AIR FORCE CIVIL ENGINEERING CENTER FACILITY ENGINEER BRANCH (AFCEC/CFTS) | $1.3M |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $46K |
| Apr 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350470 | 541330 | SUPPORT STAFF | $5K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $570K |
| Mar 29, 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 | $4.2M |
| Mar 29, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00001 | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $3.6M |
| Mar 29, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0006 | 541330 | PERFORMANCE BASED ADVISORY AND ASSISTANCE SERVICES FOR AFCEC/CFM CONSTRUCTION, ARCHITECT-ENGINEER, FINANCIAL, AND DIGITAL DESIGN SUPPORT. | $1.7M |
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