← Back to search
CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C.
TULSA, OK, 74103
Unclaimed
Other Than Small Business8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 62 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DEHSP SUPPORT SERVICES | — | $11,316,483 | Aug 19, 2026 | Sep 24, 2020 – Mar 19, 2026 |
| Prime | Department of Defense Defense Health Agency | COMBATTING ANTIBIOTIC RESISTANT BACTERIA SERVICES | HT001122D0011USAspending | $14,917,323 | Jul 14, 2026 | Sep 25, 2024 – Sep 24, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | CANDIDATE VACCINE VIRUSES DEVELOPMENT | — | $10,735,375 | Jun 29, 2026 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Army | REGISTERED NURSE SERVICES | — | $5,483,476 | Jun 10, 2026 | May 1, 2020 – Mar 31, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SCIENTIFIC, RESEARCH, AND ADMINISTRATIVE SUPPORT FOR VGB | — | $6,529,656 | Jun 9, 2026 | Aug 30, 2024 – Aug 14, 2027 |
| Prime | Department of Defense Department of the Army | FCDS STANDALONE FFP CONTRACT AWARD | — | $33,529,291 | Apr 8, 2026 | Dec 4, 2020 – Apr 3, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | COMMUNITY GUIDE OFFICE SCIENTIFIC AND TECHNICAL SUPPORT | — | $3,712,972 | Mar 31, 2026 | Sep 23, 2020 – Sep 23, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $932,456 | Mar 31, 2026 | Mar 19, 2021 – Mar 25, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $2,166,847 | Mar 31, 2026 | Mar 29, 2022 – Mar 25, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | BASE YEAR LABOR HOLDING SLIN | N6523620D4810USAspending | $3,659,124 | Mar 26, 2026 | Mar 1, 2022 – May 25, 2025 |
| Prime | Department of Defense Defense Health Agency | DEPARTMENT OF DEFENSE TRAUMA REGISTRY (DODTR) INFORMATION MANAGEMENT/ INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES | — | $992,582 | Mar 25, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Defense Health Agency | DHMSM OCONUS WAVE SUPPORT/MHS GENESIS | — | $45,242,794 | Mar 24, 2026 | Sep 30, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | DHA CYBER SECURITY SUPPORT II | N6523622D8008USAspending | $19,365,020 | Mar 11, 2026 | Feb 7, 2024 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Navy | CSSP SUPPORT | N6523622D8008USAspending | $2,624,404 | Feb 23, 2026 | May 5, 2022 – May 4, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | BASE YEAR LABOR HOLDING SLIN | N6523622D8008USAspending | $3,538,248 | Feb 10, 2026 | Feb 13, 2023 – Jul 18, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DGMQ STAFFING | — | $20,235,898 | Jan 12, 2026 | Sep 15, 2021 – Mar 14, 2026 |
| Prime | Department of Defense Defense Health Agency | DATABASE SUPPORT SERVICES | — | $5,765,508 | Nov 17, 2025 | Sep 30, 2020 – Mar 31, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IT SERVICE SUPPORT | — | $2,722,698 | Sep 30, 2025 | Sep 15, 2020 – Mar 13, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NEWBORN SCREENING LAB SUPPORT | 75D30120D09903USAspending | $3,871,458 | Sep 18, 2025 | Sep 27, 2022 – Mar 26, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | SCIENTIFIC, TECHNICAL AND PROGRAMMATIC SUPPORT FOR NCEH | 75D30120D09903USAspending | $9,915,442 | Sep 11, 2025 | Sep 23, 2020 – Mar 15, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | HEALTH COMMUNICAITONS AND MARKETING | 75D30120D08238USAspending | $3,472,985 | Jul 24, 2025 | Sep 22, 2020 – Sep 20, 2025 |
| Prime | Department of Defense Department of the Navy | OTHER LINES OF BUSINESS LAST MILE SUPPORT SERVICES | N6523622D8008USAspending | $2,888,072 | Jun 30, 2025 | May 2, 2022 – May 1, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $995,092 | May 30, 2025 | Aug 28, 2020 – Apr 28, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $2,822,807 | Apr 29, 2025 | Aug 17, 2020 – Apr 22, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $576,826 | Apr 29, 2025 | Jul 5, 2022 – Apr 28, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DATA MANAGEMENT SERVICES | 75D30120D08238USAspending | $1,359,119 | Apr 29, 2025 | Sep 22, 2020 – Sep 20, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $1,119,164 | Apr 29, 2025 | Aug 28, 2020 – Apr 28, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCIPC TECHNICAL AND ADMIN SUPPORT IDIQ | 75D30120D08238USAspending | $3,149,407 | Apr 21, 2025 | May 7, 2021 – Apr 4, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $1,249,684 | Mar 21, 2025 | Mar 23, 2020 – Jul 16, 2025 |
| Prime | Department of Defense Defense Health Agency | COMBATING ANTIBIOTIC RESISTANT BACTERIA MULTIDRUG-RESISTANT ORGANISM REPOSITORY AND SURVEILLANCE NETWORK (CARB-MRSN) SUPPORT SERVICES, FOR THE ARMY, NAVY, AND AIR FORCE. WORK IS PERFORMED AT WRAIR LOCATED IN SILVER SPRING, MD. | — | $18,462,802 | Mar 13, 2025 | Sep 25, 2020 – Mar 24, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | AREB EVALUATION TECHNICAL ASSISTANCE PROFESSIONAL SERVICES. | — | $5,182,520 | Mar 5, 2025 | Mar 8, 2021 – Mar 7, 2025 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NCIPC TECHNICAL AND ADMIN SUPPORT IDIQ | 75D30120D08238USAspending | $349,124 | Oct 16, 2024 | Sep 17, 2021 – Sep 29, 2022 |
| Prime | Department of Defense Defense Health Agency | ADMINISTRATIVE SUPPORT SERVICES, AUXILIARY SUPPORT SERVICES, DOCUMENT MANAGEMENT MAINTENANCE, DEVELOPMENT OF PUBLICATION, AND SUSTAINMENT OF ISSUANCES FOR THE EXECUTION OF POLICY FOR BOTH, DHA AND HEALTH AFFAIRS (HA). | — | $6,745,248 | Aug 7, 2024 | Dec 31, 2020 – Mar 31, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $875,216 | Jul 31, 2024 | Sep 8, 2021 – Sep 21, 2022 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | QA/QC | — | $4,390,881 | Jul 31, 2024 | Sep 29, 2019 – Sep 28, 2022 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | AUDITORS | 75D30120D07429USAspending | $3,151,510 | Jul 11, 2024 | Jul 1, 2020 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Navy | DHIT CYBER SECURITY SUPPORT | N6523622D8008USAspending | $17,468,007 | Jun 24, 2024 | Mar 9, 2022 – Mar 8, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $1,221,355 | Jun 10, 2024 | Sep 7, 2021 – Sep 21, 2022 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $2,401,681 | May 31, 2024 | Mar 19, 2021 – Mar 25, 2022 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $443,352 | May 25, 2024 | Aug 25, 2020 – Aug 31, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IDIQ - OFR SERVICES | 75D30120D07429USAspending | $433,608 | May 25, 2024 | Aug 25, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Defense Health Agency | ENVIRONMENTAL SERVICE SUPPORT FOR DHA MEDLOG | — | $1,186,320 | Apr 19, 2024 | Sep 29, 2021 – Mar 28, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | COMPREHENSIVE NATL EVAL OF DP18-1815 & DP18-1817 PROGRAMS CAT B SPT SVCS | — | $1,435,377 | Mar 30, 2024 | Sep 14, 2021 – Sep 13, 2022 |
| Prime | Department of Defense Defense Health Agency | SERVICES INVOLVING PROCUREMENT MANAGEMENT SUPPORT, COORDINATION, AND REPORTING OF REQUIREMENTS. DEVELOP OF DOCUMENT MANAGEMENT BUSINESS RULES AND TRAINING MATERIALS. PROVIDE ADMINISTRATIVE SUPPORT SERVICES. | — | $4,178,461 | Feb 14, 2024 | Sep 30, 2019 – Jan 26, 2024 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | LEGAL EPIDEMIOLOGY SERVICES | — | $1,271,117 | Jan 22, 2024 | Sep 16, 2020 – Mar 20, 2022 |
| Prime | Department of Defense Defense Health Agency | PROGRAM MANAGEMENT AND SITE SPECIFIC AUGMENTATION FOR END USER ADOPTION, DATA CONVERSION, AND INFORMATION TECHNOLOGY HARDWARE SUPPORT NEEDED TO IMPLEMENT MHS GENESIS | HT003822D0007USAspending | $8,745,492 | Sep 20, 2023 | Sep 27, 2022 – Apr 19, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF 3 REFERRAL COORDINATOR | — | $2,522,657 | Sep 8, 2023 | Sep 25, 2018 – Mar 24, 2023 |
| Prime | Department of Defense Department of the Air Force | INFECTION PREVENTION NURSE AT TINKER AFB MDG- 1FTE | — | $780,589 | Aug 30, 2023 | Sep 12, 2019 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Army | SUPPORT SERVICES BASE YEAR | — | $2,193,189 | Aug 21, 2023 | Nov 27, 2020 – Jul 7, 2023 |
| Prime | Department of Defense Defense Health Agency | PROGRAM MANAGEMENT AND SITE SPECIFIC AUGMENTATION FOR END USER ADOPTION, DATA CONVERSION, AND INFORMATION TECHNOLOGY HARDWARE SUPPORT NEEDED TO IMPLEMENT MHS GENESIS. | HT003822D0007USAspending | $10,736,651 | Jul 7, 2023 | Mar 29, 2022 – Apr 30, 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
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 the Interior | SERVICES GDIT-98237 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). View parent award on USAspending | 140D0424D0001USAspending | $1,565,760 | Aug 6, 2026 | — – — |
| Subcontractor | Department of the Interior | PRODUCTS GDIT-89355 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT View parent award on USAspending | 140D0424D0001USAspending | $292,158 | Feb 27, 2026 | — – — |
| Subcontractor | Department of the Interior | SERVICES GDIT-82021 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT View parent award on USAspending | 140D0424D0001USAspending | $2,708,635 | Oct 7, 2025 | — – — |
| Subcontractor | Department of the Interior | SERVICES GDIT-74640 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: PILOT ALIGNMENT & PLANNING View parent award on USAspending | 140D0424D0001USAspending | $52,157 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | PROGRAM MANAGEMENT SUPPORT SUB-006540 Parent award context Parent award agency: Department of Health and Human Services · Centers for Disease Control and Prevention Parent award NAICS: 541330 Parent award performance state: GA Parent award description: OCOO IOD MANAGEMENT CONSULTATION SERVICES View parent award on USAspending | 47QRAD20D8141USAspending | $33,796 | Sep 25, 2024 | — – — |
| Subcontractor | Department of the Treasury | FOR CLERICAL AND DATA TRANSCRIPTION SERVICES WITHIN W&I SUBMISSION PROCESSING FOR THE ACCOMPLISHMENT OF THE IRS MISSION 38700-0028 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 561110 Parent award performance state: MO Parent award description: PAPER PROCESSING CLERICAL SUPPORT PROGRAM View parent award on USAspending | — | $14,624,946 | Feb 9, 2023 | — – — |
| Subcontractor | Department of the Treasury | FOR CLERICAL AND DATA TRANSCRIPTION SERVICES WITHIN W&I SUBMISSION PROCESSING FOR THE ACCOMPLISHMENT OF THE IRS MISSION 38700-0028 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 561110 Parent award performance state: MO Parent award description: PAPER PROCESSING CLERICAL SUPPORT PROGRAM View parent award on USAspending | — | $14,624,946 | Feb 9, 2023 | — – — |
| Subcontractor | Department of the Treasury | FOR CLERICAL AND DATA TRANSCRIPTION SERVICES WITHIN W&I SUBMISSION PROCESSING FOR THE ACCOMPLISHMENT OF THE IRS MISSION 38700-0028 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 561110 Parent award performance state: MO Parent award description: PAPER PROCESSING CLERICAL SUPPORT PROGRAM View parent award on USAspending | — | $14,624,946 | Feb 9, 2023 | — – — |
| Subcontractor | Department of the Treasury | FOR CLERICAL AND DATA TRANSCRIPTION SERVICES WITHIN W&I SUBMISSION PROCESSING FOR THE ACCOMPLISHMENT OF THE IRS MISSION 38700-0028 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 561110 Parent award performance state: MO Parent award description: PAPER PROCESSING CLERICAL SUPPORT PROGRAM View parent award on USAspending | — | $14,624,946 | Feb 9, 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 Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced