Federal Contractor Profile
Cherokee Strategic Solutions, L.L.C.
$173M obligated·129 awards·6 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000007 | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $5.0M |
| Apr 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0145 | 611430 | FACILITY MANAGEMENT ORIENTATION AND TRAINING | $150K |
| Apr 14, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526C00000061 | 541612 | HUMAN RESOURCES SUPPORT SERVICES | $504K |
| Mar 25, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00597 | 541511 | FUND OY2 SIMULATOR MX & SW SUPPORT CLINS ON 6973GH-24-D-00037 | $316K |
| Mar 20, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0524C00000179 | 541990 | CONTRACTOR SUPPORT SERVICES | $60K |
| Mar 19, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000277 | 541199 | BF/BW HOUSTON IV PARALEGALS-4 | $358K |
| Mar 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01091 | 541715 | TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | $276K |
| Feb 18, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000007 | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $1.4M |
| Jan 29, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00363 | 541511 | TASK ORDER TO DESIGN, IMPLEMENT, EVALUATE, AND DOCUMENT A PSEUDO-AUTOMATIC TAKEOFF AND LANDING (ATOL) SYSTEM WITHIN AAM-510 FLIGHT SIMULATOR LAB | $166K |
| Jan 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00670 | 541511 | OPTION YEAR 1 FUNDING CONTRACT 6973GH-24-D-00037 | $53K |
| Jan 14, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526C00000026 | 541199 | DOCKETING TECHNICIAN SERVICES | $40K |
| Jan 13, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000277 | 541199 | BF/BW HOUSTON IV PARALEGALS-4 | $179K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DA016 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF816 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0014 | 517810 | FY26 TELEPHONE MAINTENANCE ORDER | $83K |
| Dec 4, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001426C4001 | 541611 | THE OFFICE OF NAVAL RESEARCH (ONR) SEEKS ADMINISTRATIVE SUPPORT SERVICES FOR THE CONTRACTS, GRANTS AND ACQUISITION DEPARTMENT (CODE 02). SBA REQUIREMENT NUMBER: PG1726586267N | $799K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0002 | 541612 | INFORMATION & REFERRAL SERVICES | $104K |
| Nov 20, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0003 | 611430 | FAMILY ADVOCACY PROGRAM SERVICES | $69K |
| Nov 14, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0524C00000179 | 541990 | CONTRACTOR SUPPORT SERVICES | $0 |
| Nov 6, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00208 | 541330 | CONTRACTOR, CHEROKEE STRATEGIC SOLUTIONS, L.L.C WILL PROVIDE EQUIPMENT FABRICATION, SYSTEM INTEGRATION, ENGINEERING, TESTS, LOGISTICS, AND INSTALLATION SERVICES TO THE GOVERNMENT TO SUPPORT WEATHER SYSTEMS TECH REFRESH | $44M |
| Oct 1, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302026F0014 | 517810 | FY26 TELEPHONE MAINTENANCE ORDER | $1.3M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1279 | 562910 | HR - FY25 NAS OCEANA AST REPAIRS AND INSPECTIONS | $57K |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA291 | 562910 | MCIEAST ENVIRONMENTAL COMPLIANCE | $10M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1317 | 541330 | PIPE REPAIR, WELL INSTALLATION, AND BASELINE SAMPLING MCRD PARRIS ISLAND, SC | $928K |
| Sep 27, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000283 | 541199 | BF/BW LAREDO IV PARALEGALS-4 | $574K |
| Sep 27, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000280 | 541199 | BF/BW CIVIL INVESTIGATORS - 3 MCALLEN & LAREDO | $567K |
| Sep 27, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0160 | 561210 | SERVICE CONTRACT POSITIONS TO SUPPORT THE 82D TRW/HC CHAPEL | $50K |
| Sep 26, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525C00000262 | 541199 | BF/BW MCALLEN IV PARALEGALS-6 | $799K |
| Sep 23, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025C0017 | 611620 | AEROBICS | $38K |
| Sep 23, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01091 | 541715 | TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | $300K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25PA020 | 541620 | CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, QUALITY CONTROL AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM CULTURAL RESOURCES TECHNICAL SUPPORT FOR JOINT BASE MYER-HENDERSON HALL (JBM-HH). | $234K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0808 | 562910 | REMOVAL OF A 4,000 GALLON UST AT BUILDING 23A AND INSTALL OF A 1,000 GALLON AST | $201K |
| Sep 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01052 | 541715 | LONG HAUL AND ULTRA-LONG-RANGE FLIGHT OPERATIONS FATIGUE RESEARCH SUPPORT | $10K |
| Sep 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01044 | 541715 | AAM-520 RESEARCH SUPPORT | $76K |
| Sep 17, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0166 | 517810 | INSTALL 798 DUPLEX CAT6 DROPS | $268K |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA194 | 562910 | FY25 STORMWATER SUPPORT FOR FORT LEE | $215K |
| Sep 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01240 | 541690 | AV21 PILOT PARTICIPANTS | $201K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0896 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE AST UST REPAIRS AND INSPECTIONS AT YORKTOWN PWD. | $50K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0145 | 611430 | FACILITY MANAGEMENT ORIENTATION AND TRAINING | $500K |
| Sep 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA159 | 562910 | FY25 AFFF REMOVAL SUPPORT FOR UNITED STATES ARMY RESERVE COMMAND (USARC) LOCATIONS. | $3.0M |
| Aug 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01044 | 541715 | AAM-520 RESEARCH SUPPORT | $0 |
| Aug 25, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0192 | 336611 | KADENA AIR BASE ENGINEERING SUPPORT SERVICES, 3-PERSON | $842K |
| Aug 25, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0200 | 336611 | 16-PERSON ENGINEERING SUPPORT SERVICES | $4.0M |
| Aug 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00670 | 541511 | OPTION YEAR 1 FUNDING CONTRACT 6973GH-24-D-00037 | $195K |
| Aug 21, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0524C00000179 | 541990 | CONTRACTOR SUPPORT SERVICES | $599K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0601 | 562910 | EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 13, 8A | $461K |
| Aug 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01044 | 541715 | AAM-520 RESEARCH SUPPORT | $25K |
| Aug 13, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00208 | 541330 | CONTRACTOR, CHEROKEE STRATEGIC SOLUTIONS, L.L.C WILL PROVIDE EQUIPMENT FABRICATION, SYSTEM INTEGRATION, ENGINEERING, TESTS, LOGISTICS, AND INSTALLATION SERVICES TO THE GOVERNMENT TO SUPPORT WEATHER SYSTEMS TECH REFRESH | $6.2M |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0512 | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR PWD PORTSMOUTH AST INSPECTIONS AND REPAIRS. | $87K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5573 | 562910 | FY2024 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE | $23K |
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