CHEROKEE SERVICES GROUP LLC

Federal contractor profile

Total Awards
50
Total $
$47.4M
Top Agency
Department of the Interior
NAICS Count
4
Total Awards
50
Total Obligated
$47.4M
Agencies Served
5
Expiring Contracts
0

Top NAICS Codes

NAICS CodeDescriptionAwards
541513-39
541512-7
541511-2
518210-1

All Awards

DEFINITIVE CONTRACT

DOCUMENT SEARCH SERVICES FOR OHTA LITIGATIONS

Department of the InteriorIND11PC18859$18.9M
DELIVERY ORDER

OPERATION&MAINTENANCE - NIFA APPLICATIONS

Department of Agriculture1232SA20F0147$4.1M
DELIVERY ORDER

IGF::OT::IGF FOR OTHER FUNCTIONS - MAINTENANCE, INSTALLATION AND REPAIR OF PHYSICAL SECURITY EQUIPMENT AND SYSTEMS THRU OUT THE WASHINGTON DC METROPOLITAN AREA

Department of the TreasuryTIRNO16T00042$4.0M
DEFINITIVE CONTRACT

S120C10 IMAGERY LIBRARY

Department of DefenseW5J9CQ11C0014$3.9M
DELIVERY ORDER

NATIONAL SERVICE DESK SUPPORT

Department of AgricultureAG3144D090047$3.2M
DELIVERY ORDER

IGF::CT::IGF FOR CRITICAL FUNCTIONS - NAC SUPPORT

Department of the TreasuryTIRNO15T00097$2.8M
DELIVERY ORDER

OPERATIONS AND MAINTENANCE OF APPLICATIONS/SOFTWARE

Department of Agriculture1232SA20F0027$2.1M
DELIVERY ORDER

PHYSICAL SECURITY

Department of the Treasury2032H821F00107$1.7M
DELIVERY ORDER

SOFTWARE TESTING SERVICES

General Services AdministrationGST1110BJ6039$1.3M
DELIVERY ORDER

IGF::OT::IGF - CSG - SCIENTIFIC APPLICATIONS DEVELOPMENT

Department of the InteriorING15PD00345$797,527.45
DO

IGF::OT::IGF SCIENTIFIC APPS

Department of the InteriorING14PD00735$705,036.05
DO

IGF::OT::IGF SCIENCE APPS

Department of the InteriorING14PD00612$531,302.83
DELIVERY ORDER

SOFTWARE TESTING AND VALIDATION SERVICES

Department of Agriculture1232SB18F0104$471,047.16
DO

IGF::OT::IGF BROWN TREE SNAKES ON GUAM PHASE III

Department of the InteriorING14PD00381$360,705.66
DO

IGF::OT::IGF NEW LABOR TASK ORDER -BROWN TREE SNAKE

Department of the InteriorING14PD00728$294,756.46
DELIVERY ORDER

IGF::OT::IGF - CSG-BROWN TREE SNAKES ON GUAM

Department of the InteriorING15PD00308$218,712.84
DO

IGF::OT::IGF SCIENCE APPS VI

Department of the InteriorING14PD00865$217,404.51
DO

IGF::OT::IGF - CSG - FIXED PRICE WEB APPS

Department of the InteriorING15PD00307$205,485.85
DELIVERY ORDER

RHEL UPGRADES.

Department of Agriculture1232SB18F0165$143,050.64
DO

IGF::OT::IGF CARTOGRAPHIC

Department of the InteriorING14PD00740$99,387.84
DO

IGF::OT::IGF - CSG - COMPUTER OPS FIXED PRICE

Department of the InteriorING15PD00302$88,898.25
DO

IGF::OT::IGF - CSG- FIXED PRICE ENTERPISE OPS

Department of the InteriorING15PD00304$88,779.35
DO

IGF::OT::IGF - CSG - FIXED PRICE ADMIN SERVICES

Department of the InteriorING15PD00300$85,426.8
DELIVERY ORDER

IGF::OT::IGF FOR OTHER FUNCTIONS PURCHASE AND INSTALL OF PHYSICAL SECURITY EQUIPMENT.

Department of the TreasuryTFSAFIN17K0050$68,821.13
DO

IGF::OT::IGF GIS SUPPORT FOR BLM REA

Department of the InteriorING14PD00382$62,348.8
Showing 25 of 50 awards.

Contract Vehicles

Where CHEROKEE SERVICES GROUP LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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