Data / Federal awards / NAICS 541330 / CHEROKEE FEDERAL SOLUTIONS, L.L.C.
CHEROKEE FEDERAL SOLUTIONS, L.L.C.: 10 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE FEDERAL SOLUTIONS, L.L.C. (UEI N1QMLGBUSEJ6), Tulsa, OK, received 10 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($17.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- UEI
- N1QMLGBUSEJ6
- Parent organization
- CHEROKEE NATION SECURITY & DEFENSE LLC
- Location
- Tulsa, OK
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $16.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $18.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $18,662 |
| 561612 | Security Guards and Patrol Services | 1 | $16,798 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-704 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $-828,974 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-996,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $17.3 million |
| Department of Defense | 3 | $98,503 |
| Department of Commerce | 1 | $16,798 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-1,386 |
| Environmental Protection Agency | 1 | $-7,845 |
| Department of Energy | 1 | $-996,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.7 million |
| FY2026 | $6.3 million |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824F00003 | Department of the Treasury | Delivery Order | 541330 | PHYSICAL SECURITY AND SURVEILLANCE SYSTEMS SERVICE (PS4) | $18,160,337 | $19,356,040 | October 20, 2023 | October 19, 2026 | Washington, DC | usaspending.gov |
| W9124L23P0004 | Department of Defense | Purchase Order | 561621 | ICIDS ALARM SYSTEM MAINTENANCE | $80,545 | $161,090 | July 15, 2023 | January 14, 2024 | Fort Sill, OK | usaspending.gov |
| FA480321F0005 | Department of Defense | Delivery Order | 811219 | VEHICLE BARRIER&MAINTENANCE SERVICES FOR PERIOD OF BASE PLUS THREE (3) OPTION YEARS. | $18,662 | $329,542 | October 1, 2020 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
| 1305M319CNWWG0016 | Department of Commerce | Definitive Contract | 561612 | SECURITY SERVICES, NORMAN, OK | $16,798 | $330,120 | June 21, 2019 | September 30, 2024 | Tulsa, OK | usaspending.gov |
| 47QSWA19D005Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 10, 2019 | usaspending.gov | ||
| W81XWH18C0122 | Department of Defense | Definitive Contract | 541611 | MISSION ASSURANCE SAFETY AND SECURITY SUPPORT. | $-704 | $17,919,185 | May 31, 2018 | August 1, 2022 | Falls Church, VA | usaspending.gov |
| 70Z0G319FPTY46600 | Department of Homeland Security | Delivery Order | 541330 | TIS-004-19-5.1 CCTV UPGRADE AND INSTALLATION. MOD1: UPDATING LOA AND PROJECT TO FY19, BSH 3/14/19. MOD2: UPDATING PRICE TO MATCH FFP PRICE Q | $-1,386 | $26,649 | June 11, 2019 | July 26, 2019 | Alexandria, VA | usaspending.gov |
| 68HE0120F0054 | Environmental Protection Agency | Delivery Order | 541330 | PR-R1-20-00377 FY21 CCTV/IDS SERVICE AND MAINTENANCE SUPPORT SERVICES | $-7,845 | $42,199 | September 30, 2020 | January 25, 2022 | Boston, MA | usaspending.gov |
| 2032H519C00004 | Department of the Treasury | Definitive Contract | 561621 | PHYSICAL SECURITY AND SURVEILLANCE SYSTEM SERVICES (PSSSS) | $-909,519 | $21,214,464 | October 20, 2018 | October 23, 2023 | Lanham, MD | usaspending.gov |
| 89303718CEM000002 | Department of Energy | Definitive Contract | 541990 | TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT DEPARTMENT OF ENERGY - SAVANNAH RIVER | $-996,276 | $12,733,441 | February 13, 2018 | March 31, 2023 | Aiken, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561612
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.