Federal Contractor Profile
Cherokee Nation Technology Solutions LLC
$178M obligated·477 awards·6 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 534 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0010 | 541711 | BASE YEAR SECRETARY II | $10K |
| Aug 8, 2016 | Department of DefenseFA8903 772 ESS PK | 0028 | 541620 | IGF::OT::IGF OKINAWA MILITARY FAMILY HOUSING PROGRAM MANAGEMENT OFFICE SUPPORT, KADENA AIR BASE, JAPAN | $69K |
| Aug 8, 2016 | Department of DefenseFA8903 772 ESS PK | 0028 | 541620 | IGF::OT::IGF OKINAWA MILITARY FAMILY HOUSING PROGRAM MANAGEMENT OFFICE SUPPORT, KADENA AIR BASE, JAPAN | $275K |
| Aug 5, 2016 | Department of DefenseFA8903 772 ESS PK | 0024 | 541620 | IGF::OT::IGF ADVISORY AND ASSISTANCE (A&AS) GLOBAL ENGINEERING, INTEGRATION, AND TECHNICAL ASSISTANCE 2011 (GEITA11) FOR GEOINTEGRATION AND DATA ANALYSIS SUPPORT | $1.2M |
| Aug 5, 2016 | Department of DefenseFA8903 772 ESS PK | 0024 | 541620 | IGF::OT::IGF ADVISORY AND ASSISTANCE (A&AS) GLOBAL ENGINEERING, INTEGRATION, AND TECHNICAL ASSISTANCE 2011 (GEITA11) FOR GEOINTEGRATION AND DATA ANALYSIS SUPPORT | $47K |
| Aug 4, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PX02579 | 541712 | IGF::OT::IGF, X:NOGRN, PHYSICAL RESOURCE MONITORING&DATA MGMT FOR SFNRC AT EVERGLADES NATIONAL PARK | $133K |
| Aug 2, 2016 | Department of DefenseFA8903 772 ESS PK | 0025 | 541620 | IGF::OT::IGF AIR FORCE CIVIL ENGINEERING CENTER DATA MANAGEMENT AND ANALYSIS SUPPORT | $106K |
| Aug 1, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0018 | 541712 | IGF::CT::IGF RDT&E SUPPORT SERVICE | $2.2M |
| Aug 1, 2016 | Department of DefenseFA8903 772 ESS PK | 0010 | 541620 | IGF::CT::IGF ADIVISORY AND ASSISTANCE SERVICES AFCEC/CF LEGAL, TECHNICAL, AND TRAINING SUPPORT | $25K |
| Aug 1, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH12C0143 | 541690 | SCIENTIFIC INVESTIGATOR | $3K |
| Aug 1, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0017 | 541712 | IGF::CT::IGF SUPPORT SERVICES FOR VIRAL DISEASES BRANCH | $65K |
| Jul 28, 2016 | Department of DefenseFA8903 772 ESS PK | 0023 | 541620 | IGF::CL::IGF AIR FORCE CIVIL ENGINEER CENTER TRANSFORMATION PLANNING AND INTEGRATION ADVISORY AND ASSISTANCE SERVICES | $546K |
| Jul 28, 2016 | Department of DefenseFA8903 772 ESS PK | 0023 | 541620 | IGF::CL::IGF AIR FORCE CIVIL ENGINEER CENTER TRANSFORMATION PLANNING AND INTEGRATION ADVISORY AND ASSISTANCE SERVICES | $15K |
| Jul 27, 2016 | Department of DefenseW071 ENDIST OMAHA | 0007 | 541990 | IGF::OT::IGF A&AS MARFORRES P2# 452334 | $71K |
| Jul 26, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH12C0167 | 541712 | RESEARCH INVESTIGATOR | $142K |
| Jul 26, 2016 | Department of JusticeHEADQUATERS | DJD1302316D014 | 541990 | IGF::CL::IGF CONTRACT RENEWAL TO SERVICE POP 9/25/2016 - 9/24/2017 | $413K |
| Jul 25, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PB00062 | 541712 | IGF::OT::IGF SCIENTIST VI | $12K |
| Jul 25, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0044 | 541711 | IGF::OT::IGF APPLICATIONS DEVELOPER IV | $285K |
| Jul 25, 2016 | Department of JusticeHEADQUATERS | DJD1302316C009 | 541990 | IGF::OT::IGF PERIOD OF PERFORMANCE: 01/01/2016 - 12/31/2016 FUND AND EXERCISE TASK ORDER FOR OPTION PERIOD II SENSITIVE INVESTIGATIVE UNIT SUPPORT SERVICES. | $138K |
| Jul 22, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0033 | 541711 | BASE YEAR - DATABASE MANAGER | $73K |
| Jul 20, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001112C0018 | 561110 | PROGRAM MANAGEMENT SUPPORT | $255K |
| Jul 19, 2016 | Department of DefenseW071 ENDIST OMAHA | 0008 | 541990 | IGF::OT::IGF E - 8(A) A&AS SERVICES | $150K |
| Jul 15, 2016 | Department of DefenseFA8903 772 ESS PK | 0016 | 541620 | IGF::OT::IGF AFCEC/CF PROJECT MANAGEMENT, TECHNICAL ENGINEERING, PROJECT ANALYST, AND PROGRAM SUPPORT | $993K |
| Jul 15, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB133514SE0192 | 541611 | IT NETWORK AND USER SUPPORT SERVICES IGF::OT::IGF | $5K |
| Jul 7, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | 0039 | 541711 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES | $62K |
| Jul 5, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP13PX01883 | 541620 | IGF::OT::IGF, PHYSICAL RESOURCE AND DATA MANAGEMENT | $166K |
| Jul 5, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14C0043 | 541712 | IGF::CT::IGF ANIMAL CARETAKER BASE PERIOD | $49K |
| Jul 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW01 | 541990 | IGF::OT::IGF, THIS IS A TASK ORDER AWARD FOR REMEDIAL ACTION COST ENGINEERING REQUIREMENTS (RACER) TRAINING SERVICES. | $6K |
| Jun 30, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00774 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $111K |
| Jun 30, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00775 | 541990 | IGF::OT::IGF CHEMIST NWQL TECHNICAL SUPPORT SERVICES | $512K |
| Jun 30, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00776 | 541990 | BIOLOGIST IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $97K |
| Jun 30, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00777 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $82K |
| Jun 30, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00778 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $61K |
| Jun 30, 2016 | Department of DefenseW6QM MICC-FT CARSON | W911RZ14C0015 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICE | $44K |
| Jun 30, 2016 | Department of JusticeHEADQUATERS | DJD1302316D015 | 541990 | IGF::OT::IGF SUPPORT SERVICES | $502K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00762 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $10K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00763 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $119K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00765 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $122K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00766 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $113K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00767 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $145K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00768 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $72K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00769 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $299K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00770 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $190K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00771 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $59K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00772 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $48K |
| Jun 29, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00773 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $37K |
| Jun 28, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD00764 | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $51K |
| Jun 24, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW01 | 541990 | IGF::OT::IGF, THIS IS A TASK ORDER AWARD FOR REMEDIAL ACTION COST ENGINEERING REQUIREMENTS (RACER) TRAINING SERVICES. | $214K |
| Jun 22, 2016 | Department of DefenseFA8903 772 ESS PK | 0013 | 541620 | IGF::OT::IGF PROGRAM INTEGRATION AND PRODUCTION CONTOL | $755K |
| Jun 14, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001112C0018 | 561110 | PROGRAM MANAGEMENT SUPPORT | $674K |
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