Data / Federal awards / NAICS 541620 / CHEROKEE FEDERAL SOLUTIONS, L.L.C.
CHEROKEE FEDERAL SOLUTIONS, L.L.C.: 97 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE FEDERAL SOLUTIONS, L.L.C. (UEI KLQWW7AB7288), Tulsa, OK, received 97 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, 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.
- KLQWW7AB7288UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 97Contract awards
- $26.7 millionObligated
- 2023-10-17First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 11 | $7.1 million |
| 541519 | Other Computer Related Services | 7 | $5.6 million |
| 541330 | Engineering Services | 5 | $4.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $4.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 19 | $3.1 million |
| 562910 | Remediation Services | 13 | $1 million |
| 561210 | Facilities Support Services | 6 | $947,818 |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $748,903 |
| 519120 | Libraries and Archives | 1 | $297,643 |
| 561990 | All Other Support Services | 1 | $29,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $13.5 million |
| Department of Transportation | 27 | $8.6 million |
| Department of State | 5 | $2.9 million |
| Department of Homeland Security | 1 | $1.4 million |
| Department of Justice | 15 | $300,324 |
| Agency for International Development | 1 | $195,095 |
| Department of the Interior | 3 | $91,650 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-171,463 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $2.7 million |
| FY2026 | $575,579 |
Contract awards
The 50 largest of 97 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA821F00192 | Department of Transportation | Delivery Order | 541330 | THE CONTRACTOR WILL PROVIDE VARIOUS MANAGEMENT, BUSINESS CASE SUPPORT, PROTO-TYPING AND EVALUATION, TECHNICAL ENGINEERING, ACQUISITION, EQUI | $4,658,551 | $14,967,148 | May 24, 2021 | May 16, 2026 | Tulsa, OK | usaspending.gov |
| 19AQMM20C0201 | Department of State | Definitive Contract | 541611 | CONTINUE CYBER CAPACITY BUILDING SUPPORT | $3,757,157 | $12,479,899 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| W912BV25FA051 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL PROGRAM SUPPORT FOR FT. BLISS, TEXAS AND NEW MEXICO | $3,154,242 | $3,154,242 | September 18, 2025 | September 17, 2026 | Fort Bliss, TX | usaspending.gov |
| W912BV24F0376 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL PROGRAM SUPPORT FOR FORT BLISS, TEXAS AND NEW MEXICO | $2,565,407 | $2,565,407 | September 19, 2024 | September 18, 2025 | El Paso, TX | usaspending.gov |
| FA300226F0057 | Department of Defense | Delivery Order | 541519 | AFSAT/FM SUPPORT SERVICES (TO #5) | $2,053,889 | $2,053,889 | May 21, 2026 | May 20, 2027 | Randolph Afb, TX | usaspending.gov |
| FA300225F0069 | Department of Defense | Delivery Order | 541519 | PERFORMANCE WORK STATEMENT (PWS) 5 FEB 2024 AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | $1,993,925 | $1,993,925 | May 21, 2025 | May 20, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300224F0102 | Department of Defense | Delivery Order | 541519 | PERFORMANCE WORK STATEMENT (PWS) AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | $1,817,214 | $1,817,214 | May 21, 2024 | May 20, 2025 | Randolph Afb, TX | usaspending.gov |
| 70B01C21C00000002 | Department of Homeland Security | Definitive Contract | 541611 | OFAM EXECUTIVE SUPPORT SERVICES | $1,396,989 | $5,335,914 | November 25, 2020 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| N6247024F4105 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 4 SUPPORT FOR MCI EAST SUPPORT FOR CHERRY POINT AND | $1,104,499 | $1,104,499 | September 28, 2024 | September 27, 2025 | Tulsa, OK | usaspending.gov |
| 15JA0523F00000324 | Department of Justice | Delivery Order | 561210 | CONTRACTOR SUPPORT SERVICES | $897,300 | $2,310,392 | September 30, 2023 | September 29, 2028 | Spokane, WA | usaspending.gov |
| 15JA0520C00000134 | Department of Justice | Definitive Contract | 541990 | LEGAL SUPPORT SERVICES | $865,701 | $3,769,478 | May 26, 2020 | September 29, 2025 | Tulsa, OK | usaspending.gov |
| W912QR24F0275 | Department of Defense | Delivery Order | 541620 | ARIMD REAL PROPERTY SUPPORT | $803,823 | $803,823 | September 17, 2024 | August 18, 2027 | Tulsa, OK | usaspending.gov |
| 693JK422CQ00001 | Department of Transportation | Definitive Contract | 541611 | ONLINE TRAINING DEVELOPMENT AND MAINTENANCE | $717,506 | $1,253,920 | January 20, 2022 | January 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01390 | Department of Transportation | Delivery Order | 541715 | AAM-510 RESEARCH SUPPORT | $698,000 | $698,000 | August 29, 2024 | September 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01136 | Department of Transportation | Delivery Order | 541715 | CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 | $565,153 | $565,153 | July 11, 2024 | October 11, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01406 | Department of Transportation | Delivery Order | 541715 | HELICOPTER AIR AMBULANCE SUPPORT TASK ORDER | $502,156 | $502,156 | August 29, 2024 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01193 | Department of Transportation | Delivery Order | 541715 | PILOT RESPONSE TIME PHASE 2 CN3S CONTRACT 6973GH-19-D-00077 | $499,879 | $499,879 | July 22, 2024 | October 22, 2027 | Oklahoma City, OK | usaspending.gov |
| W912BV24F0327 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH, FORT BLISS, TEXAS AND N | $473,273 | $473,273 | September 30, 2024 | October 29, 2025 | Fort Bliss, TX | usaspending.gov |
| N4008524F6372 | Department of Defense | Delivery Order | 562910 | EV34, MCAS CHERRY POINT, MULTIPLE SITES UST OPERATION AND MAINTEN | $454,825 | $454,825 | September 5, 2024 | December 31, 2025 | Cherry Point, NC | usaspending.gov |
| 15JA0520C00000174 | Department of Justice | Definitive Contract | 541990 | LEGAL SUPPORT SERVICES | $419,358 | $3,131,936 | July 30, 2020 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| N4008524F5274 | Department of Defense | Delivery Order | 562910 | EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 11 & 13, 8A | $386,578 | $386,578 | May 15, 2024 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 15JA0520C00000112 | Department of Justice | Definitive Contract | 541990 | CALL CENTER SUPPORT | $377,335 | $2,223,499 | April 1, 2020 | September 30, 2025 | Tulsa, OK | usaspending.gov |
| W912BV25FA085 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH AT FORT BLISS, TEXAS AND | $300,601 | $300,601 | September 26, 2025 | September 25, 2027 | El Paso, TX | usaspending.gov |
| W81XWH20C0138 | Department of Defense | Definitive Contract | 519120 | BASE PERIOD - WDMET ARCHIVAL SCANNING - PAPER RECORDS | $297,643 | $1,578,884 | September 29, 2020 | September 29, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH24F01067 | Department of Transportation | Delivery Order | 541715 | THIS PR ADDS FY24 OPS FUNDING TO THE CAMI CONTRACT: CN35S 6973GH-19-D-00077 TEAM TO SUPPORT ADMINISTRATION OF THE 2024 AVS SAFETY CULTURE SU | $279,467 | $279,467 | June 24, 2024 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01087 | Department of Transportation | Delivery Order | 541715 | CN3S TO FOR AUTOLAND AND AUTOMATIC TAKEOFF STUDIES AV23 AND AV24 6973GH-19-D-0077 | $257,290 | $257,290 | June 27, 2024 | September 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01215 | Department of Transportation | Delivery Order | 541715 | CN3S TO FOR EMPIRICAL BASIS FOR MINIMUM VISUAL FEATURES AND AIDS 6973GH-19-D-00077 | $253,399 | $253,399 | July 29, 2024 | December 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 19AQMM18F1933 | Department of State | Delivery Order | 541611 | FUNDING FOR TASK ORDER | $233,540 | $12,387,496 | May 30, 2018 | January 29, 2023 | Washington, DC | usaspending.gov |
| 72001G20C00001 | Agency for International Development | Definitive Contract | 541519 | NEW CASE MANAGEMENT SYSTEM | $195,095 | $1,104,989 | September 29, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 6973GH24F01139 | Department of Transportation | Delivery Order | 541715 | CN3S TO FOR SVGS FOR LOWER THAN STANDARD TAKEOFF MINIMA OPERATIONS 6973GH-19-D-00077 REGIS 87994657 | $190,000 | $190,000 | July 11, 2024 | February 11, 2027 | Oklahoma City, OK | usaspending.gov |
| 140P2024F0412 | Department of the Interior | Delivery Order | 561210 | DSC RECORDS TECHNICIAN SERVICES - RECORDS TECH III | $171,124 | $171,124 | September 18, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| N4008524F5113 | Department of Defense | Delivery Order | 562910 | EV34, CAMLEJ UST, PROGRAM MANAGEMENT FOR ALL UST SITES, 8A | $128,785 | $128,785 | April 16, 2024 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 6973GH24F01081 | Department of Transportation | Delivery Order | 541715 | CN3S LABOR SERVICES TASK ORDER - AAM-520 | $124,978 | $124,978 | June 26, 2024 | June 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01201 | Department of Transportation | Delivery Order | 541715 | ADMIN & RESEARCH SUPPORT TASK ORDER 6973GH-19-D-00077 | $105,376 | $105,376 | July 24, 2024 | August 7, 2025 | Oklahoma City, OK | usaspending.gov |
| 15JA0520P00000209 | Department of Justice | Purchase Order | 541990 | GENERAL CLERK II AND COMPUTER OPERATOR I SERVICES FOR USAO-GAM | $68,694 | $577,861 | September 26, 2020 | September 25, 2025 | Macon, GA | usaspending.gov |
| N4008524F5644 | Department of Defense | Delivery Order | 562910 | EV34, CAMLEJ UST, BASEWIDE WELL ABANDONMENT/REPAIR, 8A | $67,601 | $67,601 | June 14, 2024 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 15JA0520C00000150 | Department of Justice | Definitive Contract | 541990 | LEGAL SUPPORT SERVICES PARALEGAL | $50,655 | $1,461,454 | June 25, 2020 | September 29, 2025 | Tulsa, OK | usaspending.gov |
| W912BV23F0145 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, EL PASO, TEXAS. W912BV23F0145 NEW TASK ORDER. | $32,443 | $2,367,599 | September 15, 2023 | September 14, 2024 | El Paso, TX | usaspending.gov |
| W91CRB22F0308 | Department of Defense | Delivery Order | 541611 | LABOR | $31,517 | $2,696,333 | July 1, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| FA302020P0113 | Department of Defense | Purchase Order | 561990 | INSTRUCTOR-LED AEROBICS CLASSES | $29,255 | $163,842 | September 29, 2020 | September 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| W912BV23F0162 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL DIVISION, MULTIMEDIA COMPLIANCE BRANCH ENVIRONMENTAL PROJECTS TO SUPPORT FORT BLISS COMPLIANCE BRANCH FORT BLISS, TEXAS AND NE | $23,611 | $180,121 | September 20, 2023 | September 19, 2024 | El Paso, TX | usaspending.gov |
| FA302023F0134 | Department of Defense | Delivery Order | 561210 | CHAPEL SERVICES | $22,715 | $150,340 | August 1, 2023 | July 31, 2024 | Sheppard Afb, TX | usaspending.gov |
| 6973GH25P01665 | Department of Transportation | Purchase Order | 213112 | ASSETS IN SUPPORT OF THE NAS | $19,340 | $19,340 | March 11, 2025 | June 13, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH25P02479 | Department of Transportation | Purchase Order | 334290 | ASSETS IN SUPPORT OF THE NAS | $19,340 | $19,340 | June 25, 2025 | October 24, 2025 | Tulsa, OK | usaspending.gov |
| HQ085926FG367 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N4008522F5778 | Department of Defense | Delivery Order | 562910 | MC, CAMP LEJEUNE, UST, 3RD PARTY REVIEW | $0 | $110,203 | July 16, 2022 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008522F5779 | Department of Defense | Delivery Order | 562910 | MC, CAMP LEJEUNE, UST, LUR SITE REVIEWS | $0 | $62,771 | July 16, 2022 | June 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008523F5155 | Department of Defense | Delivery Order | 562910 | MC-MW, CAMLEJ UST, PROGRAM MANAGEMENT FOR ALL UST SITES, 8A | $0 | $104,424 | April 13, 2023 | June 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008522F6089 | Department of Defense | Delivery Order | 562910 | MC, CAMP LEJEUNE, UST, CSM UPDATES UST 16 & UST 13 | $0 | $124,780 | August 12, 2022 | December 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008523F6285 | Department of Defense | Delivery Order | 562910 | MC-MW, CAMLEJ UST, PPV SITE REMEDIATION EVALUATION, 8A | $0 | $82,127 | August 24, 2023 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.