Federal Contractor Profile
Cherokee Strategic Solutions, L.L.C.
$195M obligated·139 awards·6 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 184 funded award actions, most recent first.
- Contracts with positive obligations
- 139
- Funded award actions shown
- 184
- Obligations shown
- $195M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01091 | 541715 | TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | $300K |
| Sep 23, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025C0017 | 611620 | AEROBICS | $38K |
| 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 Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01044 | 541715 | AAM-520 RESEARCH SUPPORT | $76K |
| 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 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 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 Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01044 | 541715 | AAM-520 RESEARCH SUPPORT | $25K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0601 | 562910 | EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 13, 8A | $461K |
| 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 Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01072 | 541715 | TASK ORDER 9 - AUTOMATIC LANDING TECHINCAL RESEARCH SUPPORT | $200K |
| 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 | N4008524F5302 | 562910 | N - NAVSTA NEWPORT B-999 UST REMOVAL & AST INSTALL | $32K |
| 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 |
| 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 |
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