CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..
Federal contractor profile
Total Awards
31
Total $
$694.2M
Top Agency
Department of State
NAICS Count
7
Total Awards
31
Total Obligated
$694.2M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 2 | $574.0M |
| Department of Homeland Security | 4 | $78.7M |
| Department of the Interior | 17 | $37.0M |
| Department of Defense | 3 | $4.3M |
| Department of Health and Human Services | 1 | $159,194.08 |
| General Services Administration | 4 | $5,000 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541513 | - | 11 |
| 561210 | FACILITIES SUPPORT SERVICES | 7 |
| 541511 | - | 2 |
| 541611 | - | 2 |
| 811121 | AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | 2 |
| 541612 | HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 1 |
| 541620 | ENVIRONMENTAL CONSULTING SERVICES | 1 |
All Awards
COST PLUS FIXED FEE
HUMANITARIAN AFGHANISTAN REFUGEE
Department of State19AQMM21F3648$287.0M
COST PLUS FIXED FEE
HUMANITARIAN AFGHANISTAN REFUGEE
Department of State19AQMM21F3648$287.0M
DEFINITIVE CONTRACT
PM SUPPORT
Department of Homeland Security70B01C20C00000140$20.0M
DEFINITIVE CONTRACT
PM SUPPORT
Department of Homeland Security70B01C20C00000140$20.0M
DEFINITIVE CONTRACT
IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS
Department of Homeland SecurityHSBP1016C00021$19.4M
DEFINITIVE CONTRACT
IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS
Department of Homeland SecurityHSBP1016C00021$19.4M
DELIVERY ORDER
IR-SUPPORT CONTRACT CHEROKEE TASK09 YEAR THREE
Department of the Interior140P2123F0003$6.1M
DELIVERY ORDER
IR-SUPPORT CONTRACT CHEROKEE TASK09 YEAR THREE
Department of the Interior140P2123F0003$6.1M
DELIVERY ORDER
IR-NPS WASO SUPPORT TASK 7
Department of the Interior140P2122F0003$5.8M
DELIVERY ORDER
IR-NPS WASO SUPPORT TASK 7
Department of the Interior140P2122F0003$5.8M
DELIVERY ORDER
IR - IT TECHNICAL SUPPORT
Department of the Interior140P2121F0005$4.5M
DELIVERY ORDER
IR - IT TECHNICAL SUPPORT
Department of the Interior140P2121F0005$4.5M
FIRM FIXED PRICE
A4 PMO A&AS SUPPORT SERVICES
Department of DefenseFA521522F0053$3.6M
DELIVERY ORDER
IR-NITC-NISC-IT SUPPORT SERVICES TASK 11
Department of the Interior140P2124F0016$2.5M
DELIVERY ORDER
IR- CHEROKEE IT SUPPORT MOD
Department of the Interior140P2123F0005$524,274
FIRM FIXED PRICE
THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES AND DELIVERABLES IN SUPPORT OF 515 AMOW ENGINEERING REQUIREMENTS, INCLUDING BUT NOT LIMITED TO BASE-LEVELSUPPORT AT JOINT BASE PEARL HARBOR HICKAM, HAWAII.
Department of DefenseFA521524F0021$431,386.24
DELIVERY ORDER
IR - IT TECHNICAL SUPPORT TRANSITION
Department of the Interior140P2120F0229$316,242.48
DELIVERY ORDER
IR- NPS-IR-IT SUPPORT SERVICES TASK 5
Department of the Interior140P2121F0139$263,380.8
DELIVERY ORDER
IR-SYSTEM ADMIN SUPPORT
Department of the Interior140P2121F0002$238,734.4
DELIVERY ORDER
NPS-NITC-IT SUPPORT SERVICES TASK 6
Department of the Interior140P2121F0200$200,874.6
PURCHASE ORDER
IGF::OT::IGF US ARMY CORPS OF ENGINEERS (USACE) P2 / PROJECT MANAGEMENT BUSINESS PROCESS (PMBP) TRAINING TEAM
Department of DefenseW912P916P0099$193,604.32
DELIVERY ORDER
IR-NPS NITC-IT SUPPORT SERVICES T.O.
Department of the Interior140P2122F0011$174,818
PURCHASE ORDER
RECB SHAREPOINT DEVELOPMENT; NIH, BETHESDA, MD
Department of Health and Human Services75N99019P00138$159,194.08
DELIVERY ORDER
IR - NITC-IT SUPPORT SERVICES TASK 4
Department of the Interior140P2121F0042$131,929.6
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DU379$2,500
Showing 25 of 31 awards.
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