Federal Contractor Profile
Cherokee Nation Strategic Programs, L.L.C.
$1.3B obligated·282 awards·12 agencies·12 NAICS
Federal Contracts
Showing contracts 251–300 of 1,178 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 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 | $1.9M |
| Mar 26, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91QEX24F0017 | 541330 | DOMEX INTEGRETOR | $894K |
| Mar 26, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824F00038 | 541330 | HCO ADMINISTRATIVE, PROJECT MANAGEMENT AND EXECUTIVE SUPPORT | $15M |
| Mar 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000217 | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $157K |
| Mar 20, 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 | $16M |
| Mar 20, 2024 | 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. | $733K |
| Mar 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $381K |
| Mar 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 | $9.4M |
| Mar 14, 2024 | Department of DefenseFA6800 AFICC 767 ESF | FA800320F0086 | 541330 | A&AS SUPPORT SERVICES - GROUND BASED STRATEGIC DETERRENT SYSTEM | $249K |
| Mar 12, 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. | $207K |
| Mar 6, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $47K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $3.5M |
| Feb 27, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $236K |
| Feb 21, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000222 | 541330 | PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) | $12K |
| Feb 13, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321F0020 | 541330 | AFCEC A&AS SUPPORT | $770K |
| Feb 13, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323F0007 | 541330 | ERA PRD SUPPORT SERVICES | $5.8M |
| Feb 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0215 | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $121K |
| Feb 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04023FSSDV0007 | 541330 | TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES FOR ENGINEERING SERVICES DIVISION (ESD) | $1.6M |
| Feb 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $2.5M |
| Feb 6, 2024 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $51K |
| Feb 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0819 | 541512 | OPERATIONAL PSYCHOLOGY | $208K |
| Jan 26, 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. | $427K |
| Jan 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ066 | 541330 | JOINT STAFF SECURITY SUPPORT OFFICE (JSSSO) ASSISTANCE | $869K |
| Jan 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 | $14K |
| Jan 25, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT114900 | 541330 | EC/TCTO TECH WRITER AND DRAFTSMAN SUPPORT | $103K |
| Jan 24, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA22F00001 | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $786K |
| Jan 22, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489020F0083 | 541330 | COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES BASE PLUS FOUR (4) OPTION YEARS | $129K |
| Jan 19, 2024 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401569 | 541330 | B5500 ENGINEERING SUPPORT , TEMPORARY SUPPORT SERVICES | $383K |
| Jan 16, 2024 | Department of DefenseFA4897 366 CONS PKP | FA489722F0065 | 541330 | OASIS ENGINEERING SUPPORT | $1.2M |
| Jan 12, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800321F0018 | 541330 | GROUND BASE STRATEGIC DETERRENT (GBSD) SYSTEM PROGRAM OFFICE (SPO) AIR FORCE CIVIL ENGINEERING (AFCEC) SUPPORT | $256K |
| Jan 5, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $109K |
| Dec 28, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350470 | 541330 | SUPPORT STAFF | $128K |
| Dec 21, 2023 | Department of DefenseFA8052 773 ESS | FA800321F0009 | 541330 | OASIS SUPPORT | $1.5M |
| Dec 14, 2023 | 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 | $12K |
| Dec 13, 2023 | 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. | $5.7M |
| Dec 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ066 | 541330 | JOINT STAFF SECURITY SUPPORT OFFICE (JSSSO) ASSISTANCE | $250K |
| Dec 7, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $93K |
| Nov 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $1.3M |
| Nov 17, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0022 | 541330 | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | $1.7M |
| Nov 8, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823F0070 | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $106K |
| Oct 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0762 | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $298K |
| Oct 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0079 | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $7K |
| Oct 18, 2023 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $7K |
| Oct 4, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00011 | 541330 | MAILROOM OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES | $469K |
| Oct 4, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341223F00013 | 541330 | SECURITY SUPPORT SERVICES | $1.4M |
| Sep 30, 2023 | Department of StateU.S. EMBASSY KIGALI | 19RW6023F0055 | 541512 | PROGRAM - EMERGENCY COMMS (STARLINK DEVICES AND SERVICE) | $27K |
| Sep 29, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0072 | 541690 | JMAA CRITICAL ASSETS ASSESSMENT SUPPORT | $80K |
| Sep 29, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0126 | 541330 | ENVIRONMENTAL ANALYSIS SUPPORT | $1.5M |
| Sep 28, 2023 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503322FWA400117 | 541330 | SNR TECHNICAL SERVICES | $4.1M |
| Sep 27, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2703 | 541512 | BACK-UP INTERNET SERVICES IN NIAMEY, NIGER | $437K |
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