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CHEROKEE NATION SYSTEM SOLUTIONS LLC
TULSA, OK, 74103
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Prime contracting experience
Showing the 50 most recent of 192 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Railroad Retirement Board Railroad Retirement Board | CHEROKEE NATION TO PROVIDE IT CUSTOMER SUPPORT SERVICES. | — | $7,467,159 | Oct 6, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,599,776 | Sep 30, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $4,744,898 | Sep 30, 2026 | Mar 29, 2025 – Mar 28, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $2,658,344 | Sep 30, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,750,851 | Sep 28, 2026 | Sep 29, 2023 – Sep 29, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $7,270,481 | Sep 25, 2026 | Sep 30, 2021 – Sep 29, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $562,858 | Sep 24, 2026 | Dec 3, 2022 – Dec 2, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $897,037 | Sep 23, 2026 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of State Department of State | EAP STAFF SUPPORT | 19AQMM20D0126USAspending | $9,091,361 | Sep 22, 2026 | Sep 30, 2024 – Sep 29, 2029 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $649,876 | Sep 22, 2026 | Sep 28, 2024 – Jun 28, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $685,015 | Sep 21, 2026 | Apr 10, 2023 – Oct 9, 2025 |
| Prime | Department of the Interior U.S. Geological Survey | OY2 TASK ORDER-TOM: CHRISTINA HUNNICUTT | 140G0120D0021USAspending | $2,393,848 | Sep 21, 2026 | Oct 1, 2021 – Jun 30, 2026 |
| Prime | Department of State Department of State | ---------- COMMENTS: APPROVAL FLOW EDIT: NICHOLAS W. SMAGULA ADDED BY KRISTOPHER J OKIMOTO ON FRI SEP 05 08:52:29 EDT 2025 REASON ADDED: FO APPROVAL FOR USE OF FUNDS. IT REQUEST STATUS: FALSE | 19AQMM20D0126USAspending | $2,450,046 | Sep 17, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | U.S. EPA CENTRAL DATA EXCHANGE (CDX) HELP DESK SUPPORT FOR THE OFFICE OF MISSION SUPPORT | 47QTCB21D0333USAspending | $3,605,963 | Sep 16, 2026 | Oct 1, 2023 – Sep 30, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT | 19AQMM20D0126USAspending | $6,083,650 | Sep 15, 2026 | Sep 30, 2022 – Mar 29, 2027 |
| Prime | General Services Administration Federal Acquisition Service | AUDIOVISUAL AV SERVICES AND HARDWARE SUPPORT | 47QTCB21D0333USAspending | $1,048,320 | Sep 15, 2026 | Sep 26, 2023 – Mar 25, 2026 |
| Prime | Department of State Department of State | STAFF SUPPORT SERVICES | 19AQMM20D0126USAspending | $988,803 | Sep 11, 2026 | Sep 20, 2022 – Sep 19, 2027 |
| Prime | Department of State Department of State | STAFF SUPPORT SERVICES | 19AQMM20D0126USAspending | $8,819,973 | Sep 11, 2026 | Aug 1, 2022 – Apr 30, 2026 |
| Prime | Department of State Department of State | STAFF SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,326,230 | Sep 11, 2026 | Jul 15, 2024 – Sep 29, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,557,531 | Sep 10, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of the Interior U.S. Geological Survey | RESEARCHER I AND 2 RESEARCHER IV - TOM: WESLEY DANIEL | 140G0120D0021USAspending | $1,154,549 | Sep 2, 2026 | Oct 1, 2020 – Jun 3, 2026 |
| Prime | Department of the Interior U.S. Geological Survey | GIS SPECIALIST IV | 140G0120D0021USAspending | $450,023 | Sep 2, 2026 | Nov 15, 2022 – Jun 30, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $715,743 | Sep 1, 2026 | Sep 29, 2021 – Dec 28, 2026 |
| Prime | Department of State Department of State | PROGRAM ANALYST | 19AQMM20D0126USAspending | $1,930,821 | Aug 27, 2026 | Sep 30, 2021 – Mar 29, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,149,745 | Aug 27, 2026 | Sep 30, 2024 – Sep 29, 2028 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $354,878 | Aug 21, 2026 | Apr 18, 2022 – Apr 17, 2026 |
| Prime | Department of State Department of State | STAFF SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,413,850 | Aug 21, 2026 | Sep 30, 2024 – Sep 30, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $402,240 | Aug 20, 2026 | Mar 4, 2025 – Mar 3, 2028 |
| Prime | Department of State Department of State | CHEROKEE NATION SYSTEM SOLUTIONS, LLC OFFICE OF SPACE AFFAIRS, PROFESSIONAL SUPPORT SERVICES (OES/SA) | 19AQMM20D0126USAspending | $276,915 | Aug 19, 2026 | Apr 14, 2025 – Apr 13, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA/OHS NATIONAL SECURITY SYSTEMS PROGRAM (NSSP) SUPPORT | 47QTCB21D0333USAspending | $1,767,687 | Aug 19, 2026 | May 2, 2024 – Jun 1, 2029 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $668,769 | Aug 14, 2026 | Sep 28, 2021 – Sep 27, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $13,661,812 | Aug 14, 2026 | Jul 15, 2021 – Oct 14, 2026 |
| Prime | Department of State Department of State | ADVISOR III (RECORDS INFORMATION MANAGEMENT SPECIALIST (RIMS)) | 19AQMM20D0126USAspending | $372,579 | Aug 12, 2026 | Apr 15, 2024 – Apr 14, 2027 |
| Prime | Department of the Interior Departmental Offices | OEPC ERRD SUPPORT SERVICES | — | $606,136 | Aug 10, 2026 | Sep 20, 2023 – Sep 30, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $533,335 | Aug 7, 2026 | Jun 3, 2024 – Jun 2, 2027 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | BLANKET PURCHASE AGREEMENT (BPA) 1305M324A0002 FOR IT CLOUD ENGINEERING AND DEVELOPMENT SERVICES (ITCEDS) - CALL ORDER 2 - OAR CLOUD DEVELOPMENT AND GOVERNANCE SUPPORT | 1305M324A0002USAspending | $2,206,830 | Aug 7, 2026 | Sep 2, 2025 – Dec 1, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $807,368 | Aug 6, 2026 | Sep 30, 2022 – Sep 29, 2027 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $484,444 | Aug 6, 2026 | Aug 15, 2023 – Aug 14, 2027 |
| Prime | Department of State Department of State | MOGADISHU GSO SPECIALIST | 19AQMM20D0126USAspending | $778,278 | Aug 4, 2026 | May 10, 2021 – May 9, 2024 |
| Prime | Department of the Interior U.S. Geological Survey | SCIENTIST IV HIMMELSTOSS/MCLAUGHLIN | 140G0120D0021USAspending | $606,711 | Jul 31, 2026 | Oct 1, 2020 – May 31, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT | 19AQMM20D0126USAspending | $1,735,353 | Jul 29, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of State Department of State | GRAPHIC DESIGNERS SUPPORT SERVICES THAT SHALL SUPPORT CONSULAR AFFAIRS/OFFICE OF PUBLIC & CONGRESSIONAL AFFAIRS (CA/P). | 19AQMM20D0126USAspending | $865,166 | Jul 28, 2026 | Dec 20, 2021 – Dec 31, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | AWARD TO ACQUIRE A TECHNICAL AND PROJECT MANAGEMENT RESPONSE TEAM FOR RAPID RESOLUTION OF IMPLEMENTATION AND OPERATION ISSUES OF THE INTERNAL REVENUE SERVICE (IRS) ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPAC) NATIONAL ASSISTANCE CENTER (NAC). | 47QTCB21D0333USAspending | $7,718,528 | Jul 22, 2026 | Jul 1, 2024 – Jun 30, 2029 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $1,149,884 | Jul 21, 2026 | Sep 30, 2021 – Sep 29, 2025 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $2,416,835 | Jul 17, 2026 | Apr 1, 2024 – Mar 31, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $2,254,335 | Jul 16, 2026 | Sep 30, 2024 – Jun 29, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE PROVIDING NCCOS WITH IT SUPPORT SERVICES. FUNDING APPROVAL, OR-FY26-03791, WAS RECEIVED ON JUNE 26, 2026. | 1305M224A0016USAspending | $1,436,544 | Jul 16, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of the Interior U.S. Geological Survey | RESEARCHER III AND VII -CORAL REEFS | 140G0120D0021USAspending | $917,700 | Jul 14, 2026 | Oct 1, 2020 – May 31, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $4,257,412 | Jul 13, 2026 | Jul 1, 2021 – Sep 30, 2026 |
| Prime | Department of State Department of State | STAFFING SUPPORT SERVICES | 19AQMM20D0126USAspending | $510,798 | Jul 9, 2026 | Sep 30, 2022 – Sep 29, 2027 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | GENERATION SEQUENCING DATA IS REQUIRED AND EXPERIENCE WITH ENVIRONMENTAL DNA METABARCODING DATA ANALYSES, POPULATION GENETIC ANALYSIS, AND QUANTITATIVE PCR IS PREFERRED. SUB-007544 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 541990 Parent award performance state: FL Parent award description: RESEARCH III, RESEARCH V EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC View parent award on USAspending | 140G0126D0002USAspending | $114,805 | Aug 6, 2026 | — – — |
| Subcontractor | Department of the Treasury | PROVIDING PROJECT COORDINATOR FOR PS4 SUB-005876 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: PHYSICAL SECURITY AND SURVEILLANCE SYSTEMS SERVICE (PS4) View parent award on USAspending | 47QSWA19D005YUSAspending | $121,947 | Nov 8, 2023 | — – — |
| Subcontractor | Department of Defense | CNSS PERFORMANCE WORK STATEMENT (PWS): MHS GENESIS OCONUS WAVE SUPPLEMENT SUPPORT 40700-0171 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DHMSM OCONUS WAVE SUPPORT/MHS GENESIS View parent award on USAspending | — | $9,087,072 | Jan 1, 2023 | — – — |
| Subcontractor | Department of State | BACKGROUND INL SEEKS TO ENHANCE THE EFFECTIVENESS OF SECURITY SCREENING AT MEXICAN INTERNATIONAL AIRPORTS WITH DIRECT FLIGHTS TO THE UNITED STATES USING LATEST GENERATION SECURITY SCREENING EQUIPMENT. THIS DELIVERY ORDER SEEKS TO PROVIDE INSTALLATION OF SECURITY EQUIPMENT AT MONTERREY INTERNATIONAL AIRPORT. 2. REQUIRED ITEMS AND SERVICES A) CLIN 008 €€Œ SHIPPING, CUSTOMS, IMPORTATION FEES, AND COSTS (LOCATION: MEXICO) / CPFF
PROVIDE SPECIALTY RIGGING FOR LOWER LEVEL DELIVERY. 26700-0141-007 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award description: AIRPORT SECURITY INFRASTRUCTURE. TASK ORDER #5 View parent award on USAspending | 19AQMM19D0006USAspending | $514,758 | Feb 1, 2022 | — – — |
| Subcontractor | Department of State | THE SELLER SHALL PROVIDE THE BUYER SUPPORT IN ALL RELEVANT WARRANTY AND MAINTENANCE EFFORTS AT COZUMEL INTERNATIONAL AIRPORT (CZM) IN COZUMEL, QUINTANA ROO, MEXICO.
THE SELLER SHALL PROVIDE THE BUYER WITH A MAINTENANCE AND WARRANTY PROGRAM OFFICE TO MANAGE ROUTINE AND EMERGENCY MAINTENANCE SUPPORT AND WARRANTY SERVICES FOR ALL EQUIPMENT PROCURED AND INSTALLED UNDER THIS CONTRACT. THE SELLER SHALL PROVIDE FULL WARRANTY COVERAGE AND ON-SITE MAINTENANCE SUPPORT FOR TWO YEARS AFTER EQUIPMENT PROCURED IS INSTALLED AND OPERATIONAL AT THE COZUMEL INTERNATIONAL AIRPORT (CZM).
THE SELLER SHALL ALSO PROVIDE SUFFICIENT PERSONNEL WITH RELEVANT TRAINING AND EXPERIENCE TO COMPLETE ALL WORK WITHIN THE GUIDELINES PROVIDED BELOW. THE SELLER SHALL SUPPORT THE BUYER IN OFF-SITE AND ON-SITE COORDINATION AND LEADERSHIP TO ENSURE RELEVANT SECURITY EQUIPMENT IS PROPERLY MAINTAINED.
ALL WORK PROVIDED SHALL MEET ALL LOCAL AND NATIONAL STANDARDS, MEET ALL REQUIREMENTS AS DESCRIBED IN ANY PROVIDED DESIGN DRAWINGS, AND BE PERFORMED BY TEAM MEMBERS WHO HAVE MEET ALL AIRPORT SECURITY REQUIREMENTS.
THE SELLER SHALL ENSURE THAT ITS EMPLOYEES FOLLOW ALL POLICIES AND PROCEDURES GOVERNING PHYSICAL, ENVIRONMENTAL, AND INFORMATION SECURITY PERTAINING TO GOOD BUSINESS PRACTICES, AS WELL AS THE SPECIFICATIONS, DIRECTIVES, AND MANUALS FOR CONDUCTING WORK TO GENERATE THE PRODUCTS AS REQUIRED BY THIS CONTRACT. 26700-0146.003 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 488190 Parent award description: REQUIREMENT FOR IDIQ 19AQMM19D0006 DELIVERY ORDER #3 AIRPORT SECURITY INFRASTRUCTURE. View parent award on USAspending | 19AQMM19D0006USAspending | $326,995 | Dec 21, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Department of StateGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Railroad Retirement BoardGov-sourced
- Environmental Protection AgencyGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.