CHEROKEE NATION SOLUTIONS LINK, L.L.C.
Federal contractor profile
Total Awards
17
Total $
$137.9M
Top Agency
Department of State
NAICS Count
5
Total Awards
17
Total Obligated
$137.9M
Agencies Served
5
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 2 | $70.3M |
| Department of the Treasury | 7 | $42.0M |
| Department of Defense | 5 | $22.9M |
| General Services Administration | 2 | $2.6M |
| Department of the Interior | 1 | $84,115.2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 2 |
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | 2 |
| 561599 | ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 2 |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 1 |
Expiring Contracts (6)
205AE925C000358 days remaining
THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84
Department of the Treasury|Expires Jun 14, 2026
$5.1M
M6786125P002279 days remaining
ESS SUPPORT LABOR (FFP)
Department of Defense|Expires Aug 24, 2026
$3.6M
M6786125P002279 days remaining
ESS SUPPORT LABOR (FFP)
Department of Defense|Expires Aug 24, 2026
$3.6M
205AE925C000358 days remaining
THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84
Department of the Treasury|Expires Jun 14, 2026
$2.9M
47QACA26C0005152 days remaining
OPM INTERNAL SERVICES MODERNIZATION SUPPORT
General Services Administration|Expires Nov 5, 2026
$2.6M
140P2026F0085298 days remaining
DSC BUDGET DIVISION DATA ANALYST/BUDGET SUPPORT SERVICES
Department of the Interior|Expires Mar 31, 2027
$84,115.2
All Awards
TIME AND MATERIALS8(A) SOLE SOURCE
DSD UAE ICASS SUPPORT
Department of State19AQMM23C0003$35.3M
TIME AND MATERIALS8(A) SOLE SOURCE
DSD UAE ICASS SUPPORT
Department of State19AQMM23C0003$35.0M
DEFINITIVE CONTRACT
ROBOTIC PROCESS AUTOMATION (RPA) PROGRAM OFFICE
Department of the Treasury2032H524C00082$12.2M
DEFINITIVE CONTRACT
THIS IS A DEFINITIVE CONTRACT FOR INTERNAL REVENUE SERVICE (IRS) OPERATION AND MAINTENANCE SUPPORT SERVICES - AGILE TECHNOLOGY/WEB APPLICATION SUPPORT SERVICES
Department of the Treasury2032H524C00035$10.7M
DELIVERY ORDER
PROF SUPT SVCS, WMS IMPLEMENTATION.
Department of DefenseSP330025F0374$9.9M
DEFINITIVE CONTRACT
CIO SIS
Department of the Treasury2032H524C00053$6.7M
DEFINITIVE CONTRACT
THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84
Department of the Treasury205AE925C00035$5.1M
FIRM FIXED PRICE8(A) SOLE SOURCE
ESS SUPPORT LABOR (FFP)
Department of DefenseM6786125P0022$3.6M
FIRM FIXED PRICE8(A) SOLE SOURCE
ESS SUPPORT LABOR (FFP)
Department of DefenseM6786125P0022$3.6M
FIRM FIXED PRICE8(A) SOLE SOURCE
THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84
Department of the Treasury205AE925C00035$3.2M
DELIVERY ORDER
8510883437!PROF SUPT SVCS, WMS IMPLEMENT
Department of DefenseSP330024F0585$3.0M
FIRM FIXED PRICE8(A) SOLE SOURCE
THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERIOD OF PERFORMANCE 6/15/25 - 12/14/25 CURRENT OBLIGATION $2,525,875.92 TOTAL CONTRACT VALUE: $5,051,751.84
Department of the Treasury205AE925C00035$2.9M
DELIVERY ORDER
8510180270!PROF SUPT SVCS, WMS IMPLEMENT
Department of DefenseSP330023F1113$2.7M
FIRM FIXED PRICE8(A) SOLE SOURCE
OPM INTERNAL SERVICES MODERNIZATION SUPPORT
General Services Administration47QACA26C0005$2.6M
PURCHASE ORDER
NEW CONTRACT FOR RATIONAL SUPPORT SERVICE
Department of the Treasury2032H525P00003$1.4M
DELIVERY ORDER
DSC BUDGET DIVISION DATA ANALYST/BUDGET SUPPORT SERVICES
Department of the Interior140P2026F0085$84,115.2
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA25D00BK0
Contract Vehicles
Where CHEROKEE NATION SOLUTIONS LINK, L.L.C. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners