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Data / Federal awards / NAICS 541519 / CHEROKEE FEDERAL SOLUTIONS, L.L.C.

CHEROKEE FEDERAL SOLUTIONS, L.L.C.: 13 federal contract awards, $-5.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHEROKEE FEDERAL SOLUTIONS, L.L.C. (UEI JKCYFWJ3XY14), Catoosa, OK, received 13 federal prime contract awards with $-5.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JKCYFWJ3XY14UEI
  • Catoosa, OKLocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $-5.5 millionObligated
  • 2023-10-13First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services2$0
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$-630
541199All Other Legal Services1$-26,149
541511Custom Computer Programming Services1$-106,084
561621Security Systems Services (except Locksmiths)1$-178,036
541611Administrative Management and General Management Consulting Services2$-231,689
541513Computer Facilities Management Services2$-906,031
541690Other Scientific and Technical Consulting Services1$-1,119,229
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$-2,964,844

Buying agencies

AgencyAwardsObligated
General Services Administration1$0
Department of Homeland Security1$-178,036
Department of Defense6$-743,275
Department of Health and Human Services5$-4,611,381

Obligations by fiscal year

Fiscal yearObligated
FY2024$-815,898
FY2025$-1,314,341
FY2026$-3,402,454

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QTCA18D002LGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,600,000November 20, 2017usaspending.gov
HHSD200201800387CDepartment of Health and Human ServicesDefinitive Contract541519LIBRARY SUPPORT SERVICES$0$4,640,357March 16, 2018March 15, 2023Atlanta, GAusaspending.gov
W81XWH17P0110Department of DefensePurchase Order541611IGF::CL::IGF DHA DHHQ ANALYTICS AND MANAGEMENT SUPPORT SERVICES$-103$3,391,488March 13, 2017March 12, 2022Falls Church, VAusaspending.gov
0003Department of DefenseDelivery Order541712IGF::OT::IGF SCIENTIFIC RESEARCH SUPPORT SERVICES FOR USAMRIID$-630$36,725,942September 1, 2017May 19, 2022Frederick, MDusaspending.gov
W81XWH15C0081Department of DefenseDefinitive Contract541199IGF::OT::IGF LEGAL ADMINISTRATIVE ASSISTANT SUPPORT$-26,149$1,093,142July 13, 2015July 31, 2020Frederick, MDusaspending.gov
W81XWH22C0006Department of DefenseDefinitive Contract541513IM/IT SUPPORT SERVICES (LABOR)$-31,393$5,938,389December 1, 2021March 31, 2023Frederick, MDusaspending.gov
HHSD200201896363CDepartment of Health and Human ServicesDefinitive Contract541511IGF::OT::IGF CDC HEALTH COMMU SERVICES$-106,084$799,266January 28, 2018March 27, 2020Atlanta, GAusaspending.gov
HSCG2317FPCI070Department of Homeland SecurityDelivery Order561621IGF::OT::IGF EXECUTE MAINTENANCE AGREEMENT PER PWS SECTION 6.8.$-178,036$826,964September 30, 2017September 26, 2021Catoosa, OKusaspending.gov
HT001117CAC12Department of DefenseDefinitive Contract541611IGF::OT::IGF PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES$-231,587$3,183,429September 30, 2017March 31, 2023Falls Church, VAusaspending.gov
W81XWH18P0114Department of DefensePurchase Order541715TECHNOLOGY TRANSFER OFFICE SUPPORT FOR THE USAMRMC OFFICE OF RESEARCH AND TECHNOLOGY APPLICATIONS$-453,414$4,282,190August 17, 2018November 18, 2023Frederick, MDusaspending.gov
75D30118C01047Department of Health and Human ServicesDefinitive Contract541513CSELS EDUCATION, TRAINING, COMMUNICATIONS SUPPORT$-874,638$11,626,400September 18, 2018September 17, 2023Atlanta, GAusaspending.gov
75D30118C01706Department of Health and Human ServicesDefinitive Contract541690SCIENTIFIC, PROFFESIONAL AND ADMINISTRATIVE SUPPORT SERVICES$-1,119,229$10,167,517August 15, 2018August 14, 2023Atlanta, GAusaspending.gov
75D30118C03202Department of Health and Human ServicesDefinitive Contract541715PROFESSIONAL SERVICES$-2,511,430$20,386,232September 30, 2018September 29, 2023Atlanta, GAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.