← Back to search
CHEROKEE NATION DEFENSE SOLUTIONS LLC
TULSA, OK, 74103
Unclaimed
8(a)Minority Owned
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE | 89303723DEM000012USAspending | $13,193,432 | Aug 18, 2026 | Apr 1, 2023 – Mar 31, 2028 |
| Prime | Department of Commerce Office of the Secretary | OIA-OPAD POLICY SUPPORT SUPPORT | — | $2,678,109 | Aug 17, 2026 | Sep 20, 2024 – Mar 19, 2027 |
| Prime | Department of Defense Department of the Air Force | COUNTERNARCOTICS AND STABILIZATION POLICY (CNSP) DIVISION SUPPORT SERVICES CONTRACT | — | $8,094,468 | Jul 23, 2026 | Jul 28, 2025 – Jul 27, 2027 |
| Prime | Department of Defense Defense Human Resources Activity | THE DEFENSE PERSONNEL ANALYTICS CENTER REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES TO ENSURE OPERATIONAL EFFECTIVENESS. | H9821025DE002USAspending | $403,334 | Jul 23, 2026 | Jul 27, 2026 – Jul 26, 2027 |
| Prime | Department of Defense Defense Human Resources Activity | THE DEFENSE HUMAN RESOURCES ACTIVITY (DHRA) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES TO ENSURE OPERATIONAL EFFECTIVENESS. | H9821025DE002USAspending | $2,509,997 | Jul 15, 2026 | Sep 21, 2025 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO AWARD THE FOREIGN LANGUAGE SPEAKING ROLE PLAYERS AND ROLE PLAYER SERVICES CONTRACT. | — | $5,871,308 | Jul 9, 2026 | Jun 15, 2022 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY (IT) SUPPORT TO THE 82D COMMUNICATIONS SQUADRON (82 CS) SPECIFIC ASPECTS OF THE WINGS TRAINING ENVIRONMENT AT SAFB. | — | $2,818,032 | Jun 30, 2026 | Jul 22, 2024 – Jul 21, 2027 |
| Prime | Department of Defense Defense Health Agency | DHA PATIENT SAFETY PROGRAM | — | $34,044,414 | Jun 18, 2026 | Aug 18, 2023 – Jun 19, 2027 |
| Prime | Department of Defense Department of the Air Force | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | — | $3,488,275 | Jun 17, 2026 | Jun 1, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | FA701422D0015USAspending | $1,727,187 | Jun 12, 2026 | Sep 23, 2022 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 F18PZ 374421 FM9 ANDERSEN AFB PMO AAS SUPPORT TASK ORDER 3 | FA800325D0001USAspending | $3,590,434 | May 26, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE | — | $1,012,332 | May 13, 2026 | Jan 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SEE ATTACHMENT 1 - AAS PWS, DATED AUGUST 2025. | — | $1,255,685 | May 6, 2026 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Defense Human Resources Activity | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, AND MANAGEMENT TO PROVIDE ON-SITE ADMINISTRATIVE, AND CUSTOMER SUPPORT SERVICES AT DHRA OFFICES/FACILITIES. | H9821025DE002USAspending | $572,525 | Apr 29, 2026 | Jan 20, 2026 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Air Force | EXECUTIVE AND ADMINISTRATIVE SERVICES FOR DELTA 6. | — | $8,198,832 | Apr 24, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | STRATEGIC DESIGN AND CONSTRUCTION EXECUTION A AND AS SERVICES | — | $16,239,196 | Apr 23, 2026 | Apr 1, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | PKF-OVER-GREEN-HQSF ADMINISTRATIVE SUPPORT SERVICES FOR USSF S1. | FA701422D0015USAspending | $399,981 | Mar 12, 2026 | Sep 23, 2022 – Sep 22, 2024 |
| Prime | Department of Defense Department of the Air Force | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO ACCOMPLISH REPAIR AND REBUILD OF FACILITIES ON ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | FA800325D0001USAspending | $3,095,628 | Feb 26, 2026 | Feb 27, 2026 – Aug 26, 2029 |
| Prime | Department of Defense Defense Human Resources Activity | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, AND MANAGEMENT TO PROVIDE ON-SITE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES AT OFFICES/FACILITIES. | H9821025DE002USAspending | $2,184,806 | Jan 14, 2026 | Jan 20, 2026 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Air Force | IAW THE PWS FOR TASK ORDER 1 FOR ANDERSEN AFB PROGRAM MANGEMENT OFFICE IDIQ | FA800325D0001USAspending | $647,652 | Nov 24, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | PKF-OVER-GREEN-HQ USSF ADMIN SUPPORT POLAD | FA701422D0015USAspending | $610,133 | Jul 31, 2025 | Sep 23, 2022 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | DOD-UC2 & GRANT SUPPORT SERVICES | — | $1,855,897 | Jun 18, 2025 | Sep 30, 2024 – Apr 29, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | PILOT NORMATIVE DATA COLLECTION AND ANALYSIS | 6973GH23D00080USAspending | $1,298,727 | Mar 19, 2025 | May 11, 2023 – May 10, 2026 |
| Prime | Department of Defense Defense Health Agency | MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM (MOMRP) SUPPORT SERVICES | — | $5,567,363 | Jan 8, 2025 | Mar 27, 2022 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Air Force | AFSAT MANPOWER SUPPORT | — | $413,764 | Aug 22, 2022 | May 4, 2022 – Sep 20, 2022 |
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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THIS IS AN ORDER UNDER THE CNSP OASIS GWAC GS00Q14OADS110 FOR CNSP TO PROVIDE ADVISORY AND ASSISTANCE SERVICES TO THE US AIR FORCE CEC, GROUND BASE STRATEGIC DETERRENT (GBSD) SYSTEM PROGRAM OFFICE. CNSP SHALL FURNISH ALL LABOR, MANAGEMENT, TRAVEL, SUPPLIES, EQUIPMENT, AND MATERIALS TO PERFORM THE WORK DESCRIBED HEREIN. THE CONTRACTOR SHALL COMPLY WITH APPLICABLE FEDERAL, STATE, AND LOCAL LAWS, REGULATIONS, AND GUIDANCE; AND PERFORM ALL WORK IN ACCORDANCE WITH THESE REQUIREMENTS AND ANY APPLICABLE AGREEMENTS. ALL WORK PERFORMED BY THE CONTRACTOR UNDER THE FIRM FIXED PRICE TASK ORDER WILL BE ACCOMPLISHED IN A MANNER WHICH CONFORMS TO THIS TECHNICAL PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTING OFFICER (CO) MUST APPROVE ANY MODIFICATIONS TO THE TASK ORDER (TO) BEFORE IMPLEMENTATION. THE CONTRACTOR SHALL FURNISH SUFFICIENT TECHNICAL, SUPERVISORY, AND ADMINISTRATIVE PERSONNEL AT ALL TIMES TO ENSURE THE WORK IS EXECUTED IN ACCORDANCE WITH TO REQUIREMENTS. PROFESSIONAL LEVEL SKILLS AND MANAGEMENT PRACTICES ARE REQUIRED IN THE PERFORMANCE OF THIS TO. ACCORDINGLY, THE CONTRACTOR SHALL ESTABLISH AN EFFECTIVE QUALITY CONTROL AND HEALTH AND SAFETY PROGRAM TO ASSURE THAT THE END PRODUCT MEETS PROFESSIONAL STANDARDS AND COMPLIES WITH THE CONTRACT REQUIREMENTS. THE CONTRACTOR, ITS SUBSIDIARIES, AFFILIATES, OR ASSOCIATES SHALL NOT RELEASE ANY INFORMATION REGARDING THE PROJECT TO TECHNICAL SOCIETIES, NEWS MEDIA, OR THE GENERAL PUBLIC WITHOUT OBTAINING PERMISSION FROM THE CO. PERSONNEL PERFORMING WORK UNDER THE TO SHALL POSSESS TRAINING, CERTIFICATION(S) AND EXPERIENCE COMMENSURATE WITH THE WORK THEY WILL PERFORM AND LEVEL OF RESPONSIBILITY THEY WILL EXERCISE.
ALL WORK PERFORMED BY THE CONTRACTOR UNDER THE BASE TO SHALL CONSIST OF ONE (1) BASE YEAR (12 MONTH PERIOD) WITH THREE (3) - ONE (1) YEAR OPTIONS. THE TASKS TO BE PERFORMED AS PART OF THIS PROJECT WILL CONSIST OF:
• TASK 1 – ERA PLANNING, PROGRAMMING AND BUDGETING UNDER PROGRAM REQUIREMENTS DEVELOPMENT (PRD) PROCESS
• TASK 2 – ENVIRONMENTAL PROGRAM SUPPORT
• TASK 3 – REMEDIAL ACTION COST ENGINEERING AND REQUIREMENTS (RACER) ) AND ENVIRONMENTAL ESTIMATING SYSTEM (EII) SUPPORT
• TASK 4 – TECHNICAL PROGRAMS SUB-007352 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: ERA PRD SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS110USAspending | $7,996,808 | Jun 2, 2026 | — – — |
| Subcontractor | Department of Defense | ADVISORY SERVICES SUPPORT CHEROKEE AFCEC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336611 Parent award performance state: DC Parent award description: AFCEC/CFM + AFIMSC/JAQ CONTINGENCY, FOREIGN, AND U.S. MILITARY CONSTRUCTION PROGRAM SUPPORT View parent award on USAspending | 47QRCA25DA069USAspending | $464,311 | Aug 27, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT FOR BRAC A&AS SUPPORT TO MULTIPLE INSTALLATIONS SUB-006940 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AIR FORCE CIVIL ENGINEER CENTER (AFCEC) BASE REALIGNMENT AND CLOSURE (BRAC) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT View parent award on USAspending | 47QRAD20D8141USAspending | $6,092,825 | Jun 15, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES INCLUDE ELECTRICAL, CIVIL, ARCHITECTURAL, CONTROLS, COMMUNICATIONS AND STUDIES. SUB-006779 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541330 Parent award performance state: CO Parent award description: HQ TECHNICAL SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS110USAspending | $2,016,314 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Energy | DRAFTER/CAD OPERATOR, ENGINEERING FILES TECH, ENGINEERING TECH/CAD OPERATOR SUB-006652 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541519 Parent award performance state: CO Parent award description: WESTERN AREA POWER ADMINISTRATION (WAPA) HEADQUARTERS (HQ), ROCKY MOUNTAIN REGION (RMR), AND SIERRA NEVADA REGION (SNR) OFFICES TECHNICAL SUPPORT SERVICES TO INCLUDE: DESIGN, ELECTRIC POWER TRAINING, GRAPHICS, POWER SYSTEM PROTECTION, REALTY&LA View parent award on USAspending | 47QTCA19D00M8USAspending | $83,918 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE CN&SP SUPPORT SERVICES, TO INCLUDE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SUB-006558 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES BASE PLUS FOUR (4) OPTION YEARS View parent award on USAspending | GS00Q14OADS110USAspending | $1,510,032 | Nov 3, 2024 | — – — |
| Subcontractor | Department of Transportation | RESEARCH SUPPORT FOR AVIATION-SPECIFIC HUMAN FACTORS RESEARCH. SUB-006435 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541715 Parent award performance state: OK Parent award description: CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 View parent award on USAspending | 6973GH19D00077USAspending | $37,866 | Sep 15, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SR. ENGINEERING CHANGE - TIME COMPLIANT TECHNICAL ORDER
DEVELOPER, PLUS ANY NECESSARY TRAVEL. SUB-005984 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: VA Parent award description: EC/TCTO TECH WRITER AND DRAFTSMAN SUPPORT View parent award on USAspending | 47QRAD20D8141USAspending | $95,106 | Jan 26, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT TO CNDS FOR PROGRAM MANAGEMENT SERVICES. SUB-005735 · Prime awardUSAspending | — | $57,105 | Aug 25, 2023 | — – — |
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 CommerceGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced