Federal Contractor Profile
Cherokee Strategic Solutions, L.L.C.
$173M obligated·129 awards·6 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 160 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0135 | 561210 | SERVICE CONTRACT POSITIONS TO SUPPORT THE 82D TRW/HC CHAPEL | $134K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5573 | 562910 | FY2024 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE | $23K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0480 | 562910 | SERVICES TO INCLUDE STORAGE TANK TESTING, CALIBRATION, MAINTENANCE AND REPAIRS AT NSA HAMPTON ROADS HEADQUARTERS, PORTSMOUTH ANNEX, AND NORTHWEST ANNEX. | $430K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4925 | 562910 | ENVIRONMENTAL SERVICES | $30K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5302 | 562910 | N - NAVSTA NEWPORT B-999 UST REMOVAL & AST INSTALL | $32K |
| Jul 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0158 | 562910 | FY25 FRC AT CHERRY POINT IWTP ROLL OFF DISPOSAL SUPPORT FOR MARINE CORPS AIR STATION, CHERRY POINT, NC. | $486K |
| Jul 21, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01052 | 541715 | LONG HAUL AND ULTRA-LONG-RANGE FLIGHT OPERATIONS FATIGUE RESEARCH SUPPORT | $182K |
| Jul 15, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0235 | 562910 | FY24 UNITED STATES MARINE CORPS SPILL RESPONSE IMPROVEMENT PROGRAM | $586K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0040 | 562910 | THIS SCOPE OF WORK PROVIDES SERVICES TO EXECUTE CLOSURES, INSPECTION, INSTALLATION, REPAIRS AND CALIBRATION OF PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS AT NAVSTA NORFOLK IN NORFOLK, VA. | $348K |
| Jul 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01091 | 541715 | TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | $100K |
| Jun 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01054 | 541715 | TASK ORDER 5 - AVIATION MAINTENANCE RESEARCH SUPPORT | $525K |
| Jun 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01056 | 541715 | TASK ORDER 6 - GENERAL GUIDANCE DOCUMENT RESEARCH SUPPORT | $375K |
| Jun 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01057 | 541715 | TASK ORDER 7 - SEVERABLE SOAR LABS RESEARCH SUPPORT | $250K |
| Jun 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01044 | 541715 | AAM-520 RESEARCH SUPPORT | $130K |
| Jun 26, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01051 | 541715 | TASK ORDER 2: AV21 RESEARCH SUPPORT | $310K |
| Jun 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0045 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT NSN TRANSFORMER INSPECTIONS AND SPILL CONTAINMENT. | $63K |
| May 29, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0101 | 517810 | PURCHASE AND INSTALL OF FOC AT SHEPPARD AFB | $71K |
| May 27, 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 | $16M |
| May 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4494 | 562910 | ENVIRONMENTAL SERVICES | $42K |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5758 | 562910 | HR, JEBLC, SITES 7, 9, 10, 11, 11A, 12, 13, AND SWMU 3 LTM AND O& | $397K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4210 | 562910 | PWD PENNSYLVANIA API INSPECTIONS | $41K |
| Apr 25, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0098 | 561210 | SERVICE CONTRACT POSITIONS TO SUPPORT THE 82D TRW/HC CHAPEL | $43K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4252 | 562910 | MONITORING WELL GAUGING, SAMPLING & REP. | $64K |
| Apr 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4188 | 562910 | FY25 JEB LITTLE CREEK AST REPAIRS | $38K |
| Apr 11, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000007 | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $4.0M |
| Apr 4, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00702 | 541715 | PROGRAM MANAGEMENT & ADMINISTRATIVE TASK ORDER FUNDING | $216K |
| Mar 25, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00670 | 541511 | OPTION YEAR 1 FUNDING CONTRACT 6973GH-24-D-00037 | $215K |
| Mar 24, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0003 | 611430 | FAMILY ADVOCACY PROGRAM SERVICES | $96K |
| Mar 18, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000007 | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $6.0M |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4925 | 562910 | ENVIRONMENTAL SERVICES | $225K |
| Mar 13, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0002 | 541612 | INFORMATION & REFERRAL SERVICES | $146K |
| Jan 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00498 | 541511 | INITIAL BASE YEAR FUNDING - CONTRACT 6973GH-24-D-00037 | $43K |
| Jan 15, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0002 | 541612 | INFORMATION & REFERRAL SERVICES | $61K |
| Jan 13, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0003 | 611430 | FAMILY ADVOCACY PROGRAM SERVICES | $33K |
| Jan 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00498 | 541511 | INITIAL BASE YEAR FUNDING - CONTRACT 6973GH-24-D-00037 | $50K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS300 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 13, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0398 | 562910 | FY24 MCIEAST ENVIRONMENTAL COMPLIANCE | $175K |
| Nov 25, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302025F0035 | 517810 | 48 STRAND, NEW DUCT SYSTEMS AND MAXCELL | $323K |
| Nov 5, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01316 | 541511 | AAM-500 IS REQUESTING A FIRM FIXED PRICE TASK ORDER TO BE ISSUED AGAINST THE OVER AND ABOVE CLIN 0002 FOR UPGRADES TO THE TAGARS AND ARS GL STUDIO SOFTWARE ARCHITECTURE. | $11K |
| Oct 29, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00062 | 541511 | CSS MX, AUTO THROTTLE SIMULATOR MODIFICATION TASK ORDER CONTRACT 6973GH-24-D-00037 | $223K |
| Oct 23, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0002 | 541612 | INFORMATION & REFERRAL SERVICES | $41K |
| Oct 10, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302025F0008 | 517810 | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | $80K |
| Oct 1, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302025F0008 | 517810 | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | $1.3M |
| Sep 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0398 | 562910 | FY24 MCIEAST ENVIRONMENTAL COMPLIANCE | $6.4M |
| Sep 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0326 | 562910 | FY24 ARMY FIRE AND EMERGENCY SERVICES AQUEOUS FILM FORMING FOAM REPLACEMENT FOR ARMY MATERIAL COMMAND INSTALLATIONS | $1.1M |
| Sep 16, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0524C00000179 | 541990 | CONTRACTOR SUPPORT SERVICES | $466K |
| Sep 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01479 | 541690 | AVIATION MAINTENANCE PARTICIPANT RECRUITMENT | $150K |
| Sep 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01481 | 541690 | AV24 AUTO TAKEOFF STUDY PILOT PARTICIPANTS | $154K |
| Sep 16, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01483 | 541690 | AV19 SVGS STUDY PILOT PARTICIPANTS | $211K |
| Sep 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01454 | 541690 | AV23 AUTOLAND STUDY PILOT PARTICIPANTS | $154K |
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