CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..

Federal contractor profile

Total Awards
27
Total $
$650.1M
Top Agency
Department of State
NAICS Count
8
Total Awards
27
Total Obligated
$650.1M
Agencies Served
6
Expiring Contracts
1

Top NAICS Codes

NAICS CodeDescriptionAwards
541513-11
561210FACILITIES SUPPORT SERVICES6
541511-2
541620ENVIRONMENTAL CONSULTING SERVICES2
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE2
493110GENERAL WAREHOUSING AND STORAGE1
541611-1
541612HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)1

All Awards

COST PLUS FIXED FEE

HUMANITARIAN AFGHANISTAN REFUGEE

Department of State19AQMM21F3648$287.0M

HUMANITARIAN AFGHANISTAN REFUGEE

Department of State19AQMM21F3648$287.0M
8(A) SOLE SOURCE

PM SUPPORT

Department of Homeland Security70B01C20C00000140$20.0M

IGF::OT::IGF PM OVERSIGHT AND PROGRAM ANALYSIS

Department of Homeland SecurityHSBP1016C00021$19.4M
JNO SET ASIDE USED.

CENTRAL ISSUE FACILITY SUPPORT

Department of DefenseN0024421C0011$11.5M

IR-SUPPORT CONTRACT CHEROKEE TASK09 YEAR THREE

Department of the Interior140P2123F0003$6.1M

IR-NPS WASO SUPPORT TASK 7

Department of the Interior140P2122F0003$5.8M

IR - IT TECHNICAL SUPPORT

Department of the Interior140P2121F0005$4.5M
FIRM FIXED PRICE

A4 PMO A&AS SUPPORT SERVICES

Department of DefenseFA521522F0053$3.6M

IR-NITC-NISC-IT SUPPORT SERVICES TASK 11

Department of the Interior140P2124F0016$2.5M

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

IR - IT TECHNICAL SUPPORT TRANSITION

Department of the Interior140P2120F0229$316,242.48

IR- NPS-IR-IT SUPPORT SERVICES TASK 5

Department of the Interior140P2121F0139$263,380.8

CONTRACTOR SUPPORT SERVICES FOR DENVER SERVICE CENTER CONTRACTING DIVISION AND PROCUREMENT TECHNICIAN AND PURCHASING SPECIALIST

Department of the Interior140P2026F0090$247,593.6

IR-SYSTEM ADMIN SUPPORT

Department of the Interior140P2121F0002$238,734.4

NPS-NITC-IT SUPPORT SERVICES TASK 6

Department of the Interior140P2121F0200$200,874.6

IGF::OT::IGF US ARMY CORPS OF ENGINEERS (USACE) P2 / PROJECT MANAGEMENT BUSINESS PROCESS (PMBP) TRAINING TEAM

Department of DefenseW912P916P0099$193,604.32

IR-NPS NITC-IT SUPPORT SERVICES T.O.

Department of the Interior140P2122F0011$174,818
NO SET ASIDE USED.

RECB SHAREPOINT DEVELOPMENT; NIH, BETHESDA, MD

Department of Health and Human Services75N99019P00138$159,194.08

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
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
FIRM FIXED PRICE

HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION) - MINIMUM GUARANTEE

Department of the Interior140D0423F0376$2,500
TIME AND MATERIALSNO SET ASIDE USED.

HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION)

Department of the Interior140D0423D00560
Showing 25 of 27 awards.

Contract Vehicles

Where CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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