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CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
TULSA, OK, 74103
Unclaimed
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 61 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | CONTRACTOR SUPPORT SERVICES FOR RELIABILITY-CENTERED MAINTENANCE ANALYSIS AND MAINTENANCE PROCEDURE CARAD DEVELOPMENT FOR ISVS PROGRAM | 47QRCA26DA016USAspending | $418,265 | Oct 23, 2026 | Aug 27, 2026 – Aug 26, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | BF/BW CIVIL INVESTIGATORS - 3 MCALLEN & LAREDO | — | $797,006 | Sep 28, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | BF/BW MCALLEN IV PARALEGALS-6 | — | $572,719 | Sep 12, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 5 - AVIATION MAINTENANCE RESEARCH SUPPORT | 6973GH25D00030USAspending | $879,071 | Sep 11, 2026 | Jun 27, 2025 – Oct 30, 2028 |
| Prime | Department of Justice Offices, Boards and Divisions | BF/BW MCALLEN IV PARALEGALS-6 | — | $1,416,813 | Sep 11, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 6 - GENERAL GUIDANCE DOCUMENT RESEARCH SUPPORT | 6973GH25D00030USAspending | $347,500 | Sep 10, 2026 | Jun 27, 2025 – Jun 30, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | BF/BW HOUSTON IV PARALEGALS-4 | — | $536,431 | Sep 8, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | 6973GH25D00030USAspending | $925,985 | Sep 2, 2026 | Jul 8, 2025 – Mar 2, 2029 |
| Prime | Department of Justice Offices, Boards and Divisions | BF/BW LAREDO IV PARALEGALS-4 | — | $844,226 | Aug 25, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR 1 TASK ORDER 4: INCEPTOR TEMPORARY AND PROLONGED FORCES IN FLY-BY-WIRE FLIGHT CONTROLS NAP01. | 6973GH25D00030USAspending | $839,000 | Aug 17, 2026 | Aug 17, 2026 – Mar 2, 2029 |
| Prime | Department of Justice Offices, Boards and Divisions | CONTRACTOR SUPPORT SERVICES | — | $1,976,227 | Aug 14, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | 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 | 693KA825D00007USAspending | $81,776,529 | Aug 13, 2026 | May 27, 2025 – May 19, 2030 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 7 - SEVERABLE SOAR LABS RESEARCH SUPPORT | 6973GH25D00030USAspending | $396,000 | Aug 10, 2026 | Jun 27, 2025 – Mar 2, 2029 |
| Prime | Department of Justice Offices, Boards and Divisions | HUMAN RESOURCES SUPPORT SERVICES | — | $505,442 | Jul 28, 2026 | Apr 14, 2026 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Navy | THE OFFICE OF NAVAL RESEARCH (ONR) SEEKS ADMINISTRATIVE SUPPORT SERVICES FOR THE CONTRACTS, GRANTS AND ACQUISITION DEPARTMENT (CODE 02). SBA REQUIREMENT NUMBER: PG1726586267N | — | $2,147,575 | Jul 22, 2026 | Dec 4, 2025 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Army | FAMILY ADVOCACY PROGRAM SERVICES | — | $424,263 | Jul 20, 2026 | Mar 24, 2024 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Army | INFORMATION & REFERRAL SERVICES | — | $644,664 | Jul 20, 2026 | Mar 25, 2024 – Mar 24, 2027 |
| Prime | Department of State Department of State | FACILITY MANAGEMENT ORIENTATION AND TRAINING | — | $1,144,689 | Jul 10, 2026 | Oct 1, 2025 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N4008523D0059USAspending | $348,462 | Jul 7, 2026 | Jul 11, 2025 – Sep 30, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | DOCKETING TECHNICIAN SERVICES | — | $292,555 | Jul 1, 2026 | Jan 19, 2026 – Jan 18, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | — | $29,999,961 | Jul 1, 2026 | Mar 30, 2023 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | PROGRAM AND PROJECT MANAGEMENT SUPPORT, MISAWA AIR BASE, JAPAN | 47QRCA26DA016USAspending | $1,929,858 | Jun 30, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | RECURRING ANNUAL CLEANING AND SACRIFICIAL ANODE REPLACEMENT OF CPPU TANK SYSTEM. | N4008523D0059USAspending | $405,586 | Jun 18, 2026 | Jun 24, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | MCIEAST ENVIRONMENTAL COMPLIANCE | W9127824D0070USAspending | $10,514,780 | Jun 7, 2026 | Sep 29, 2025 – Jul 1, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 9 - AUTOMATIC LANDING TECHINCAL RESEARCH SUPPORT | 6973GH25D00030USAspending | $478,000 | May 28, 2026 | Aug 6, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | FA302023D0007USAspending | $1,278,536 | May 18, 2026 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | FY25 FRC AT CHERRY POINT IWTP ROLL OFF DISPOSAL SUPPORT FOR MARINE CORPS AIR STATION, CHERRY POINT, NC. | W9127823D0081USAspending | $485,844 | Apr 23, 2026 | Jul 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 13, 8A | N4008523D0059USAspending | $460,667 | Apr 2, 2026 | Aug 18, 2025 – Mar 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | FUND OY2 SIMULATOR MX & SW SUPPORT CLINS ON 6973GH-24-D-00037 | 6973GH24D00037USAspending | $316,265 | Mar 25, 2026 | Mar 25, 2026 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Navy | AFFF SYSTEM REMOVAL, RINSING, AND DISPOSAL AT VARIOUS FACILITIES AT NAS OCEANA AND NAVAL STATION NORFOLK | N4008523D0059USAspending | $2,132,012 | Mar 23, 2026 | Mar 23, 2026 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | HR, JEBLC, SITES 7, 9, 10, 11, 11A, 12, 13, AND SWMU 3 LTM AND O& | N4008523D0066USAspending | $1,587,507 | Mar 18, 2026 | Jun 26, 2023 – Mar 30, 2029 |
| Prime | Department of Defense Department of the Navy | ENVIRONMENTAL SERVICES | N4008523D0059USAspending | $352,686 | Feb 12, 2026 | Mar 11, 2025 – May 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | OPTION YEAR 1 FUNDING CONTRACT 6973GH-24-D-00037 | 6973GH24D00037USAspending | $410,135 | Jan 20, 2026 | Mar 25, 2025 – Mar 26, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 TELEPHONE MAINTENANCE ORDER | FA302023D0007USAspending | $1,364,020 | Dec 4, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PIPE REPAIR, WELL INSTALLATION, AND BASELINE SAMPLING MCRD PARRIS ISLAND, SC | N4008525D0055USAspending | $928,282 | Sep 29, 2025 | Sep 26, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | INSTALL 798 DUPLEX CAT6 DROPS | FA302023D0007USAspending | $267,555 | Sep 17, 2025 | Oct 1, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | FY24 MCIEAST ENVIRONMENTAL COMPLIANCE | W9127824D0070USAspending | $6,543,674 | Sep 16, 2025 | Sep 29, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | FY25 AFFF REMOVAL SUPPORT FOR UNITED STATES ARMY RESERVE COMMAND (USARC) LOCATIONS. | W9127824D0070USAspending | $3,048,751 | Sep 5, 2025 | Sep 5, 2025 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Air Force | 16-PERSON ENGINEERING SUPPORT SERVICES | 47QRCA25DS300USAspending | $3,998,444 | Aug 25, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | KADENA AIR BASE ENGINEERING SUPPORT SERVICES, 3-PERSON | 47QRCA25DS300USAspending | $842,141 | Aug 25, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY2024 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE | N4008523D0059USAspending | $1,439,714 | Aug 6, 2025 | Jun 10, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SERVICES TO INCLUDE STORAGE TANK TESTING, CALIBRATION, MAINTENANCE AND REPAIRS AT NSA HAMPTON ROADS HEADQUARTERS, PORTSMOUTH ANNEX, AND NORTHWEST ANNEX. | N4008523D0059USAspending | $430,495 | Aug 1, 2025 | Aug 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY24 UNITED STATES MARINE CORPS SPILL RESPONSE IMPROVEMENT PROGRAM | W9127824D0070USAspending | $1,093,975 | Jul 15, 2025 | Aug 30, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | TELEPHONE MAINTENANCE SHEPPARD AFB | FA302023D0007USAspending | $1,270,835 | Jul 8, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | TASK ORDER 2: AV21 RESEARCH SUPPORT | 6973GH25D00030USAspending | $309,698 | Jun 26, 2025 | Jun 26, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | 48 STRAND, NEW DUCT SYSTEMS AND MAXCELL | FA302023D0007USAspending | $323,001 | Nov 25, 2024 | Jan 1, 2025 – Jan 1, 2026 |
| Prime | Department of Defense Department of the Navy | X003 MC-MW, CAMLEJ UST, O&M & GW SAMPLING FOR UST 9, 16, 87, & 94 | N4008523D0068USAspending | $1,246,476 | Sep 30, 2024 | Aug 30, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FY24 ARMY FIRE AND EMERGENCY SERVICES AQUEOUS FILM FORMING FOAM REPLACEMENT FOR ARMY MATERIAL COMMAND INSTALLATIONS | W9127824D0070USAspending | $1,147,461 | Sep 24, 2024 | Sep 29, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Navy | CLOSURE, REMOVAL AND REPLACEMENT OF (5) 2,000 GALLON PORTABLE AST | N4008523D0059USAspending | $383,657 | Aug 30, 2024 | Aug 29, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | NSA HAMPTON ROADS AST REPAIRS AND INSPECTIONS | N4008523D0059USAspending | $267,776 | Aug 29, 2024 | Aug 29, 2024 – Jun 30, 2025 |
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
25 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 | SCIENCE AND TECHNICAL SUPPORT SERVICES. SUB-006543 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 541990 Parent award performance state: LA Parent award description: 2 PROGRAMMER/ANALYST I, MICROSYSTEMS SPECIALIST II AND PROGRAMMER/ANALYST III View parent award on USAspending | 140G0120D0021USAspending | $199,642 | Oct 1, 2024 | — – — |
| Subcontractor | Department of the Interior | SCIENCE AND TECHNICAL SUPPORT SERVICES SUB-006546 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 541990 Parent award performance state: LA Parent award description: HELPDESK I AND II -TOM: TIM BOOZER View parent award on USAspending | 140G0120D0021USAspending | $164,774 | Oct 1, 2024 | — – — |
| Subcontractor | Department of the Interior | SCIENCE AND TECHNICAL SUPPORT SERVICES SUB-006542 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: GIS SPECIALIST V, WEB SUPPORT SPECIALIST IV AND RESEARCHER II View parent award on USAspending | 140G0120D0021USAspending | $110,846 | Oct 1, 2024 | — – — |
| Subcontractor | Department of the Interior | SCIENCE AND TECHNICAL SUPPORT SERVICES. SUB-006545 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 541990 Parent award performance state: LA Parent award description: GIS SPECIALIST II TOM: NICHOLAS ENWRIGHT View parent award on USAspending | 140G0120D0021USAspending | $114,791 | Oct 1, 2024 | — – — |
| Subcontractor | Department of the Interior | SCIENCE AND TECHNICAL SUPPORT SERVICES SUB-006547 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: FACILITIES SUPPORT TECH IV -TOM: SHANE RUESSLER View parent award on USAspending | 140G0120D0021USAspending | $379,050 | Oct 1, 2024 | — – — |
| Subcontractor | Department of the Interior | SCIENCE AND TECHNICAL SUPPORT SERVICES. SUB-006544 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 541990 Parent award performance state: LA Parent award description: RESEARCH SCIENTIST I TOM: TOM DOYLE View parent award on USAspending | 140G0120D0021USAspending | $178,218 | Oct 1, 2024 | — – — |
| Subcontractor | Department of the Interior | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES SUB-006548 Parent award context Parent award agency: Department of the Interior · U.S. Geological Survey Parent award NAICS: 541990 Parent award performance state: AL Parent award description: RESEARCHER IV AND V View parent award on USAspending | 140G0120D0021USAspending | $103,238 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | SUBK FOR CSS TO PERFORM PROJECT TASKS FOR TO 0004. SUB-006414 · Prime awardUSAspending | N4008521D1208USAspending | $35,214 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | BASEWIDE WELL ABANDONMENT AND REPAIR SUB-006388 · Prime awardUSAspending | N4008521D1208USAspending | $62,843 | Sep 22, 2024 | — – — |
| Subcontractor | Department of Defense | CSS SUPPORT FOR THREE LABOR CATEGORIES ON MICC FSH ENVIRONMENTAL CONTRACT. SUB-006003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541620 Parent award performance state: TX Parent award description: COMMUNITY INVOLVEMENT PLANS (CIP) View parent award on USAspending | — | $38,529 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | THE PROJECT PROVIDES PROGRAM MANAGEMENT AND SUPPORT FOR THE UST PROGRAM AT CAMP LEJEUNE. THIS SCOPE IS FOR ER,N FUNDED SITES. TASKS ON THIS PROJECT INCLUDE DEVELOPMENT OF SITE MANAGEMENT PLANS, UPDATE OF THE NIRIS LUC TRACKER, AND THE EVALUATION OF BIOPULSE AIR SPAGE SYSTEM DATA. SUB-005935 · Prime awardUSAspending | N4008521D1208USAspending | $90,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | SET UP ALL FIELD REMOVAL ACTIVITIES WITH THE SUBCONTRACTOR AND OVERSEE ALL FIELD ACTIVITIES. THEN WRITE A UST CLOSURE REPORT FOLLOWING UST-12 FORMAT, AND A UST-2A FORM THAT MUST BE SUBMITTED TO THE
APPROPRIATE UST SECTION REGIONAL OFFICE WITHIN 30 DAYS OF COMPLETING CLOSURE ACTIVITIES. SUB-005912 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: SC Parent award description: FY23 ENVIRONMENTAL COMPLIANCE FOR PARRIS ISLAND View parent award on USAspending | W9127822D0073USAspending | $40,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | THE PROJECT PROVIDES THIRD PARTY QUALITY ASSURANCE REVIEW AND SUPPORT FOR DOCUMENTS PRODUCED UNDER THE UST PROGRAM AT CAMP LEJEUNE. ADDITIONALLY, THE CAMP LEJEUNE UST DOCUMENT PORTAL AND NIRIS WILL BE REVIEWED TO IDENTIFY MISSING DECISION DOCUMENTS AS WELL AS MISSING ERN FUNDED UST SITES FROM NIRIS. THE MISSING DOCUMENTS AND SITES IDENTIFIED WILL BE PROVIDED FOR UPLOAD AND ESTABLISHMENT WITH COORDINATION FROM NAVY PERSONNEL. SUB-005931 · Prime awardUSAspending | N4008521D1208USAspending | $33,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | THE PROJECT PROVIDES PPV SITE REMEDIATION EVALUATION AT CAMP LEJEUNE. THE PURPOSE OF THE SITE REMEDIATION EVALUATION IS TO PERFORM A SOIL VAPOR DUE DILIGENCE ASSESSMENT TO MOVE THE SITE TOWARDS CLOSURE. THE DEVELOPMENT OF A FATE AND TRANSPORT MODEL OF CONTAMINANTS MAY BE NEGOTIATED AS AN OPTION. SUB-005936 · Prime awardUSAspending | N4008521D1208USAspending | $72,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | COLLECT ROOFING SAMPLES TO DETERMINE IF THEY CONTAIN ANY HAZARDOUS MATERIALS. SUB-005921 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: SC Parent award description: FY23 ENVIRONMENTAL COMPLIANCE FOR PARRIS ISLAND View parent award on USAspending | W9127822D0073USAspending | $12,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | THE PROJECT PROVIDES TECHNICAL SERVICES TO CONDUCT CONCEPTUAL SITE MODEL (CSM) UPDATES FOR SITE RAPID REFUELER (UST 13) AND BLDG 820 (UST 16) UNDER THE UST PROGRAM AT CAMP LEJEUNE. EXISTING SITE DATA AND CURRENT CONDITIONS WILL SUPPORT UPDATES TO REMEDIAL SYSTEM OPTIMIZATION. SUB-005934 · Prime awardUSAspending | N4008521D1208USAspending | $52,000 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | WRITE ECPS, TRAVEL TO SITES FOR VISUAL INSPECTIONS, AND PROJECT MANAGEMENT. SUB-005868 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541620 Parent award performance state: KY Parent award description: ENVIRONMENTAL SERVICES FOR ENVIRONMENTAL DOCUMENTATION IN SUPPORT OF U.S. ARMY RESERVE FACILITY TRANSFERS. View parent award on USAspending | W912QR19D0061USAspending | $100,000 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | THE PURPOSE OF THIS CONTRACT TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT AND SUPPORT FOR THE UST PROGRAM AT CAMP LEJEUNE. SUB-005860 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 562910 Parent award performance state: NC Parent award description: MC, CAMLEJ, OPERATION AND MAINTENANCE FOR UST SITES. View parent award on USAspending | N4008521D1208USAspending | $104,960 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | GIS SW AND ASBESTOS SURVEY SUPPORT FOR MCI-EAST SUB-005852 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: NC Parent award description: ENVIRONMENTAL SERVICES MCIEAST View parent award on USAspending | W9127822D0073USAspending | $130,109 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO CSS FOR PMO SUPPORT SERVICES. SUB-005825 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541620 Parent award performance state: TX Parent award description: ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, EL PASO, TEXAS. W912BV23F0145 NEW TASK ORDER. View parent award on USAspending | W912BV21D0009USAspending | $305,348 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO CSS FOR PMO SUPPORT SERVICES. SUB-005825 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541620 Parent award performance state: TX Parent award description: ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, EL PASO, TEXAS. W912BV23F0145 NEW TASK ORDER. View parent award on USAspending | W912BV21D0009USAspending | $220,321 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO CSS FOR PMO SUPPORT SERVICES. SUB-005825 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541620 Parent award performance state: TX Parent award description: ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, EL PASO, TEXAS. W912BV23F0145 NEW TASK ORDER. View parent award on USAspending | W912BV21D0009USAspending | $305,348 | Oct 9, 2023 | — – — |
| Subcontractor | Department of State | PROVIDE LOGISTICS SUPPORT FOR PROGRAM IMPLEMENTATION OF CAPACITY BUILDING PROGRAMS (I.E. WORKSHOPS, TRAINING, AND TECHNICAL ASSISTANCE) INCLUDING PLANNING, BUDGETING, IMPLEMENTATION, AND AUDIT. REQUIREMENTS INCLUDE BUT ARE NOT LIMITED TO, ABILITY TO CONTRACT WITH HOTELS AND OTHER VENUE PROVIDERS, PROVIDE MATERIALS FOR EVENTS, AND ARRANGE TRAVEL AND ACCOMMODATIONS FOR SPEAKERS AND ATTENDEES 22700-0208 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. View parent award on USAspending | — | $1,115,341 | Aug 1, 2022 | — – — |
| Subcontractor | Department of State | PROVIDE LOGISTICS SUPPORT FOR PROGRAM IMPLEMENTATION OF CAPACITY BUILDING PROGRAMS (I.E. WORKSHOPS, TRAINING, AND TECHNICAL ASSISTANCE) INCLUDING PLANNING, BUDGETING, IMPLEMENTATION, AND AUDIT. REQUIREMENTS INCLUDE BUT ARE NOT LIMITED TO, ABILITY TO CONTRACT WITH HOTELS AND OTHER VENUE PROVIDERS, PROVIDE MATERIALS FOR EVENTS, AND ARRANGE TRAVEL AND ACCOMMODATIONS FOR SPEAKERS AND ATTENDEES 22700-0208 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. View parent award on USAspending | — | $1,115,341 | Aug 1, 2022 | — – — |
| Subcontractor | Department of State | PROVIDE LOGISTICS SUPPORT FOR PROGRAM IMPLEMENTATION OF CAPACITY BUILDING PROGRAMS (I.E. WORKSHOPS, TRAINING, AND TECHNICAL ASSISTANCE) INCLUDING PLANNING, BUDGETING, IMPLEMENTATION, AND AUDIT. REQUIREMENTS INCLUDE BUT ARE NOT LIMITED TO, ABILITY TO CONTRACT WITH HOTELS AND OTHER VENUE PROVIDERS, PROVIDE MATERIALS FOR EVENTS, AND ARRANGE TRAVEL AND ACCOMMODATIONS FOR SPEAKERS AND ATTENDEES 22700-0208 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541611 Parent award performance state: DC Parent award description: LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. View parent award on USAspending | — | $1,115,341 | Aug 1, 2022 | — – — |
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 JusticeGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced