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CHEROKEE FEDERAL SOLUTIONS, L.L.C.
TULSA, OK, 74103
UnclaimedClaim this profile (free)
Minority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 94 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | LOGISTICS AND PROGRAM MANAGEMENT SERVICES TOR CAPACTIY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. | — | $17,472,609 | Sep 30, 2026 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | CONTRACTOR SUPPORT SERVICES | 47QSMA19D08QMUSAspending | $1,385,536 | Aug 21, 2026 | Sep 30, 2023 – Sep 29, 2028 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | — | $1,253,920 | Aug 5, 2026 | Jan 20, 2022 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 4 SUPPORT FOR MCI EAST SUPPORT FOR CHERRY POINT AND | N6247020D0020USAspending | $1,104,499 | Jul 20, 2026 | Sep 28, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Air Force | AFSAT/FM SUPPORT SERVICES (TO #5) | FA300222D0006USAspending | $2,053,889 | May 7, 2026 | May 21, 2026 – May 20, 2027 |
| Prime | Department of Defense Department of the Navy | PLANNING AND PROJECT MANAGEMENT SUPPORT TO MCIEAST. | N6247020D0020USAspending | $2,510,966 | Apr 24, 2026 | Sep 28, 2021 – Sep 27, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | HELICOPTER AIR AMBULANCE SUPPORT TASK ORDER | 6973GH19D00077USAspending | $502,156 | Mar 27, 2026 | Aug 29, 2024 – Mar 31, 2026 |
| Prime | Department of State Department of State | CONTINUE CYBER CAPACITY BUILDING SUPPORT | — | $10,296,143 | Mar 18, 2026 | Sep 30, 2020 – Mar 29, 2026 |
| Prime | Department of the Interior National Park Service | SERVICES, PHYSICAL RESOURCE MANAGEMENT, EVERGLADES NATIONAL PARK | — | $892,570 | Mar 17, 2026 | Apr 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PROGRAM SUPPORT FOR FT. BLISS, TEXAS AND NEW MEXICO | W912BV21D0009USAspending | $3,154,242 | Mar 11, 2026 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | OFAM EXECUTIVE SUPPORT SERVICES | — | $5,335,914 | Mar 6, 2026 | Nov 25, 2020 – Mar 31, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | CALL CENTER SUPPORT | — | $1,581,048 | Feb 25, 2026 | Apr 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PERFORMANCE WORK STATEMENT (PWS) AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | FA300222D0006USAspending | $1,817,214 | Feb 19, 2026 | May 21, 2024 – May 20, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | LEGAL SUPPORT SERVICES | — | $2,906,938 | Feb 19, 2026 | Jul 30, 2020 – Sep 30, 2025 |
| Prime | Department of State Department of State | LEAN/AGILE PROJECT MANAGER | SAQMMA17D0105USAspending | $1,501,014 | Feb 13, 2026 | Sep 9, 2021 – Jun 30, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | LEGAL SUPPORT SERVICES PARALEGALS | — | $902,573 | Feb 12, 2026 | Jun 25, 2020 – Sep 29, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | SUPPORT SERVICES | — | $1,521,663 | Jan 16, 2026 | Mar 1, 2020 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | GENERAL CLERK II AND COMPUTER OPERATOR I SERVICES FOR USAO-GAM | — | $577,861 | Jan 12, 2026 | Sep 26, 2020 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | FY23 ENVIRONMENTAL COMPLIANCE FOR PARRIS ISLAND | W9127822D0073USAspending | $1,217,568 | Oct 27, 2025 | Sep 18, 2023 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS REQUIREMENT IS FOR ADMINISTRATIVE CLERK/SECRETARIAL AND PROPERTY MANAGER LABOR POSITIONS TO PROVIDE OFFICE ADMINISTRATION AND DATA ENTRY SUPPORT SERVICES TO THE COMMUNICATION ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC). | — | $12,983,446 | Sep 29, 2025 | Sep 11, 2017 – Sep 11, 2022 |
| Prime | Agency for International Development Agency for International Development | NEW CASE MANAGEMENT SYSTEM | — | $1,104,989 | Sep 26, 2025 | Sep 29, 2020 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH AT FORT BLISS, TEXAS AND NEW MEXICO | W912BV21D0009USAspending | $300,601 | Sep 26, 2025 | Sep 26, 2025 – Sep 25, 2027 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL PROGRAM SUPPORT FOR FORT BLISS, TEXAS AND NEW MEXICO | W912BV21D0009USAspending | $2,565,407 | Sep 5, 2025 | Sep 19, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | ARIMD REAL PROPERTY SUPPORT | W912QR19D0061USAspending | $803,823 | Aug 15, 2025 | Sep 17, 2024 – Aug 18, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | THE CONTRACTOR WILL PROVIDE VARIOUS MANAGEMENT, BUSINESS CASE SUPPORT, PROTO-TYPING AND EVALUATION, TECHNICAL ENGINEERING, ACQUISITION, EQUIPMENT FABRICATION, LOGISTICS, AND INSTALLATION SERVICES TO THE GOVERNMENT IN SUPPORT OF THE WEATHER SENSOR SYS | 693KA821D00001USAspending | $14,967,148 | Aug 12, 2025 | May 24, 2021 – May 16, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | PILOT RESPONSE TIME PHASE 2 CN3S CONTRACT 6973GH-19-D-00077 | 6973GH19D00077USAspending | $499,879 | Aug 7, 2025 | Jul 22, 2024 – Oct 22, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | CN3S TO FOR EMPIRICAL BASIS FOR MINIMUM VISUAL FEATURES AND AIDS 6973GH-19-D-00077 | 6973GH19D00077USAspending | $253,399 | Aug 7, 2025 | Jul 29, 2024 – Dec 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 | 6973GH19D00077USAspending | $565,153 | Aug 7, 2025 | Jul 11, 2024 – Oct 11, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | AAM-510 RESEARCH SUPPORT | 6973GH19D00077USAspending | $698,000 | Aug 7, 2025 | Aug 29, 2024 – Sep 3, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CN3S TO FOR AUTOLAND AND AUTOMATIC TAKEOFF STUDIES AV23 AND AV24 6973GH-19-D-0077 | 6973GH19D00077USAspending | $257,290 | Aug 7, 2025 | Jun 27, 2024 – Sep 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | THIS PR ADDS FY24 OPS FUNDING TO THE CAMI CONTRACT: CN35S 6973GH-19-D-00077 TEAM TO SUPPORT ADMINISTRATION OF THE 2024 AVS SAFETY CULTURE SURVEY | 6973GH19D00077USAspending | $279,467 | Aug 7, 2025 | Jun 24, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Defense Health Agency | BASE PERIOD - WDMET ARCHIVAL SCANNING - PAPER RECORDS | — | $1,578,884 | Jul 31, 2025 | Sep 29, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH, FORT BLISS, TEXAS AND NEW MEXICO | W912BV21D0009USAspending | $473,273 | Jul 29, 2025 | Sep 30, 2024 – Oct 29, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | LEGAL SUPPORT SERVICES PARALEGAL | — | $1,260,386 | Jul 3, 2025 | Jun 25, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | LABOR | W91CRB18D0013USAspending | $2,696,333 | May 14, 2025 | Jul 1, 2022 – Jun 30, 2024 |
| Prime | Department of Justice Office of Justice Programs | FOIA LEGAL SUPPORT SERVICES | — | $2,073,991 | Apr 30, 2025 | Sep 20, 2019 – Sep 19, 2024 |
| Prime | Department of Defense Department of the Air Force | PERFORMANCE WORK STATEMENT (PWS) 5 FEB 2024 AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | FA300222D0006USAspending | $1,993,925 | Apr 28, 2025 | May 21, 2025 – May 20, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | CN3S OY4 FUNDING | 6973GH19D00077USAspending | $1,749,387 | Apr 3, 2025 | Aug 22, 2023 – Sep 3, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT 6973GH-19-D-00077 OPTION YEAR 3. | 6973GH19D00077USAspending | $2,089,936 | Apr 3, 2025 | Aug 30, 2022 – Sep 3, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PROVIDE FUNDING FOR OPTION YEAR 2 | 6973GH19D00077USAspending | $2,088,456 | Apr 3, 2025 | Sep 9, 2021 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT)/FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES | FA300222D0006USAspending | $1,614,797 | Mar 17, 2025 | May 21, 2023 – May 20, 2024 |
| Prime | Department of Justice Offices, Boards and Divisions | CONTRACTOR SUPPORT SERVICES | — | $1,800,589 | Mar 13, 2025 | Sep 29, 2021 – Sep 29, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | LEGAL SUPPORT SERVICES | — | $3,637,574 | Mar 7, 2025 | May 26, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | TELEPHONE MAINTENANCE SERVICES | FA302018D0005USAspending | $1,007,148 | Jan 31, 2025 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | IR-MSD ADMINISTRATIVE SUPPORT SERVICES | 47QSMA19D08QMUSAspending | $343,662 | Dec 31, 2024 | Sep 28, 2020 – Sep 27, 2024 |
| Prime | Department of State Department of State | FUNDING FOR TASK ORDER | SAQMMA17D0105USAspending | $9,364,632 | Dec 3, 2024 | May 30, 2018 – Jan 29, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | INITIATE FIRST OPTION YEAR OF 6973GH-19-D-00077 | 6973GH19D00077USAspending | $1,860,246 | Dec 2, 2024 | Aug 21, 2020 – Sep 2, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | SUPPORT SERVICES | — | $1,596,873 | Nov 12, 2024 | Sep 13, 2019 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT)/FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES | FA300222D0006USAspending | $1,074,403 | Oct 15, 2024 | May 19, 2022 – May 20, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | CDER EMPLOYEE RELATIONS INVESTIGATIVE SERVICES | — | $359,277 | Oct 10, 2024 | Sep 25, 2019 – Sep 27, 2023 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of State | PM SUPPORT TO DOS IDIQ SUB-006850 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PROFESSIONAL SERVICES-SMART CITY INNOVATION ACCELERATOR View parent award on USAspending | 19AQMM20D0122USAspending | $17,723 | Apr 23, 2025 | — – — |
| Subcontractor | Department of Transportation | PROVIDE CONSULTING SERVICES SUPPORT TO THE COMMISSIONER (CIR) AND WILL BE PROVIDED ACCESS TO ALL RELEVANT INFORMATION TO THE IRS IT EFFORTS AND WILL JOIN RELEVANT LEADERSHIP MEETINGS UPON REQUEST SUB-005537 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541715 Parent award performance state: OK Parent award description: PILOT NORMATIVE DATA COLLECTION AND ANALYSIS View parent award on USAspending | 6973GH23D00080USAspending | $250,077 | May 1, 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 the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of Health and Human ServicesGov-sourced
- General Services AdministrationGov-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.