Federal Contractor Profile
Cherokee Strategic Solutions, L.L.C.
$195M obligated·139 awards·6 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 |
| Sep 10, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0267 | 562910 | ENVIRONMENTAL SERVICES - USMC ENVIRONMENTAL COMPLIANCE FOR FORT GREGG- ADAMS, VIRGINIA. | $235K |
| Aug 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6328 | 562910 | CLOSURE, REMOVAL AND REPLACEMENT OF (5) 2,000 GALLON PORTABLE AST | $384K |
| Aug 29, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524C0103 | 541199 | RESEARCH COMPLIANCE SPECIALIST | $232K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6245 | 562910 | NSA HAMPTON ROADS AST REPAIRS AND INSPECTIONS | $268K |
| Aug 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0235 | 562910 | FY24 UNITED STATES MARINE CORPS SPILL RESPONSE IMPROVEMENT PROGRAM | $508K |
| Aug 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5920 | 562910 | EV34, CAMLEJ, UST, O&M (LE3EC2009), EMERGENCY RESPONSE (LE3EC2002), UST REMEDIATION SITE MANAGEMENT PROGRAM (LE3EC2004), MONITORING WELL ABANDONMENT AND MAINTENANCE (LE3EC2006), ACTIVITY, 8A | $189K |
| Aug 12, 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. | $158K |
| Aug 8, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23C00000007 | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $1.6M |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5756 | 562910 | HR - NSA HAMPTON ROADS UST REPAIRS & TESTING | $112K |
| Aug 1, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0167 | 561210 | SERVICE CONTRACT POSITIONS TO SUPPORT THE 82D TRW/HC CHAPEL | $135K |
| Jul 28, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0139 | 517810 | CABLE AND ANTENNA FOC INSTALLATION TO B2382 | $91K |
| Jul 28, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0141 | 517810 | CABLE AND ANTENNA FOCA TO BUNKER HILL POOL B1125 | $61K |
| Jul 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5891 | 562910 | REMOVAL AND DISPOSAL OF AFFF FROM HANGAR 4 AT FORMER NAS BRUNSWIC | $768K |
| Jul 24, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0157 | 562910 | IWTP ROLL-OFF SUPPORT ACTIVITIES FOR MCAS CHERRY POINT. | $431K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5773 | 562910 | UST REPAIRS, HYDROSTATIC TESTING, OVERFILL VERIFICATION & AST REP | $150K |
| Jul 18, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0131 | 517810 | FY24 SHEPPARD AFB DS - ANTENNA AND CABLE INSTALL FOCA TO BLDGS 2140 AND 2141 | $177K |
| Jul 18, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0132 | 517810 | FY24 SHEPPARD AFB DS (CABLE AND ANTENNA) INSTALL FOCA TO HAZMAT BLDG 2142 | $90K |
| Jul 15, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302023F0293 | 517810 | TELEPHONE MAINTENANCE SHEPPARD AFB | $23K |
| Jul 15, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0002 | 541612 | INFORMATION & REFERRAL SERVICES | $41K |
| Jul 11, 2024 | Department of DefenseW6QM MICC-FT POLK | W9124E24C0003 | 611430 | FAMILY ADVOCACY PROGRAM SERVICES | $27K |
| Jul 9, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5768 | 562910 | UST REPAIRS & TESTING FOR HR AREA INSTALLATIONS | $239K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5704 | 562910 | HR - JEB LITTLE CREEK BLDG. 3150 AST REPLACEMENT | $61K |
| Jun 24, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5653 | 562910 | FY24 AST INSPECTIONS AND REPAIRS IN THE PWD YORKTOWN AOR | $143K |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5573 | 562910 | FY2024 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE | $1.4M |
| Jun 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5586 | 562910 | AST ANNUAL INSPECTIONS, LEVEL GAUGE CALIBRATIONS, AND FORMAL EXTE | $91K |
| May 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0029 | 236220 | BLDG 3500 RADON MITIGATION | $159K |
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