Data / Federal awards / NAICS 541990 / CHEROKEE INSIGHTS LLC
CHEROKEE INSIGHTS LLC: 18 federal contract awards, $105.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE INSIGHTS LLC (UEI FAHJL6MBXS15), Tulsa, OK, received 18 federal prime contract awards with $105.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($102.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FAHJL6MBXS15UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 18Contract awards
- $105.3 millionObligated
- 2023-10-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $39.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $37.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $18.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $5.9 million |
| 561110 | Office Administrative Services | 1 | $1.9 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $102.1 million |
| Department of State | 1 | $1.9 million |
| Department of the Treasury | 2 | $1.3 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.6 million |
| FY2025 | $43.2 million |
| FY2026 | $30.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240025C0003 | Department of Defense | Definitive Contract | 541611 | SOLE SOURCE BRIDGE - CUAS | $36,365,671 | $37,892,042 | March 26, 2025 | September 25, 2026 | Tampa, FL | usaspending.gov |
| HS002123C0011 | Department of Defense | Definitive Contract | 541690 | DITMAC BEHAVIORAL THREAT ANALYSIS CENTER SUPPORT SERVICES | $18,805,370 | $24,362,566 | July 15, 2023 | July 14, 2027 | Arlington, VA | usaspending.gov |
| HS002124F0070 | Department of Defense | Delivery Order | 541990 | EXPEDITED AND ANALYTICAL SERVICES ORDERING PERIOD 2 | $13,743,845 | $13,743,845 | September 27, 2024 | September 29, 2025 | Hanover, MD | usaspending.gov |
| HS002125FE049 | Department of Defense | Delivery Order | 541990 | DCSA ADJUDICATING AND VETTING SERVICES REQUIRES CONTRACTOR SUPPORT TO ASSIST WITH SCREENING AND VETTING OF COVERED FOREIGN INDIVIDUALS AND T | $13,137,483 | $20,078,951 | July 1, 2025 | December 31, 2026 | Hanover, MD | usaspending.gov |
| FA805224C0001 | Department of Defense | Definitive Contract | 541990 | AESIR II | $9,993,151 | $9,993,151 | October 5, 2023 | October 4, 2026 | Falls Church, VA | usaspending.gov |
| FA805220C0017 | Department of Defense | Definitive Contract | 541715 | WRITTEN REPORTS AND ANALYSES OF FAMILY ADVOCACY PROGRAM, ALCOHOL AND DRUG ABUSE PREVENTION AND TREATMENT PROGRAM, INTEGRATED OPERATIONAL SUP | $5,935,187 | $23,599,269 | September 30, 2020 | March 29, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM23P1259 | Department of State | Purchase Order | 561110 | ADMINISTRATIVE SUPPORT SERVICES | $1,881,560 | $2,653,222 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| FA800326C0005 | Department of Defense | Definitive Contract | 541720 | PERFORMANCE BASED NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PROGRAM AND POLICY EVALUATIONS. TASKS INCLUDE PROVIDING CONDUCTING DATA ANALYSI | $1,457,076 | $1,457,076 | March 30, 2026 | March 29, 2027 | Falls Church, VA | usaspending.gov |
| FA805225C0019 | Department of Defense | Definitive Contract | 541990 | CONTRACTOR SHALL PROVIDE QUALIFIED CONTRACTOR EMPLOYEES TO PERFORM INFORMATION TECHNOLOGY, MEDICAL LABORATORY TECHNICIAN AND DATA ENTRY CLER | $1,358,706 | $1,358,706 | September 18, 2025 | September 17, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W51EW726PA001 | Department of Defense | Purchase Order | 541990 | INTEL SUPPORT SERVICES TO PROVIDE ON-SITE CONTRACTOR SUPPORT AND FUNCTIONAL AREA EXPERTISE TO DESIGN, PLAN, AND SYNCHRONIZE TOUGH, REALISTIC | $1,310,161 | $1,310,161 | February 26, 2026 | February 26, 2027 | Fort Bliss, TX | usaspending.gov |
| 20341225C00001 | Department of the Treasury | Definitive Contract | 541611 | REGULATORY ECONOMIST SUPPORT SERVICES FOR POLICY DIVISION | $1,282,291 | $1,282,291 | November 5, 2024 | November 4, 2026 | Tulsa, OK | usaspending.gov |
| 20341224P00006 | Department of the Treasury | Purchase Order | 541611 | OFFICE OF THE CHIEF COUNSEL ADMINISTRATIVE SUPPORT SERVICES | $67,310 | $67,310 | September 1, 2024 | February 21, 2025 | Tulsa, OK | usaspending.gov |
| 47QRCA25DA418 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| HQ085926FE900 | 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 |
| 47QRAA26D000X | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | October 28, 2025 | usaspending.gov | ||
| HQ085926DF063 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HS002123F0065 | Department of Defense | Delivery Order | 541990 | EXPEDITED AND ANALYTICAL SERVICES | $0 | $10,121,000 | August 28, 2023 | September 29, 2024 | Hanover, MD | usaspending.gov |
| HS002123D0003 | Department of Defense | IDC | 541990 | EXPEDITED AND ANALYTICAL SERVICES | $0 | $100,000,000 | August 28, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.