Data / Federal awards / NAICS 541611 / CHEROKEE NATION DEFENSE SOLUTIONS LLC
CHEROKEE NATION DEFENSE SOLUTIONS LLC: 34 federal contract awards, $85.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION DEFENSE SOLUTIONS LLC (UEI CVEMGYV2YJW1), Tulsa, OK, received 34 federal prime contract awards with $85.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($72.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CVEMGYV2YJW1UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 34Contract awards
- $85.5 millionObligated
- 2023-10-17First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $46.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $11.9 million |
| 541330 | Engineering Services | 4 | $7.3 million |
| 561110 | Office Administrative Services | 5 | $5.8 million |
| 611710 | Educational Support Services | 1 | $3.6 million |
| 541519 | Other Computer Related Services | 1 | $3.5 million |
| 541511 | Custom Computer Programming Services | 1 | $2.8 million |
| 561499 | All Other Business Support Services | 1 | $1.9 million |
| 541620 | Environmental Consulting Services | 1 | $1.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $72.8 million |
| Department of Energy | 2 | $10 million |
| Department of Commerce | 1 | $2.7 million |
| General Services Administration | 3 | $5,000 |
| Department of the Interior | 1 | $0 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.4 million |
| FY2025 | $30.3 million |
| FY2026 | $29.8 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523C0080 | Department of Defense | Definitive Contract | 541611 | DHA PATIENT SAFETY PROGRAM | $25,103,238 | $34,044,414 | August 18, 2023 | June 19, 2027 | Falls Church, VA | usaspending.gov |
| FA800322C0008 | Department of Defense | Definitive Contract | 541611 | STRATEGIC DESIGN AND CONSTRUCTION EXECUTION A AND AS SERVICES | $10,698,249 | $15,644,029 | April 1, 2022 | September 30, 2027 | Tulsa, OK | usaspending.gov |
| 89303723FEM400282 | Department of Energy | Delivery Order | 541990 | TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE | $9,981,932 | $13,490,501 | April 1, 2023 | March 31, 2028 | Aiken, SC | usaspending.gov |
| FA251822C0013 | Department of Defense | Definitive Contract | 561110 | EXECUTIVE AND ADMINISTRATIVE SERVICES FOR DELTA 6. | $4,484,745 | $10,689,922 | September 30, 2022 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| FA489025C0020 | Department of Defense | Definitive Contract | 541611 | COUNTERNARCOTICS AND STABILIZATION POLICY (CNSP) DIVISION SUPPORT SERVICES CONTRACT | $3,897,836 | $8,285,070 | July 28, 2025 | July 27, 2026 | Hampton, VA | usaspending.gov |
| FA800326F0010 | Department of Defense | Delivery Order | 541330 | FY26 F18PZ 374421 FM9 ANDERSEN AFB PMO AAS SUPPORT TASK ORDER 3 | $3,590,434 | $3,590,434 | June 1, 2026 | May 31, 2027 | Dayton, OH | usaspending.gov |
| W900KK22C0036 | Department of Defense | Definitive Contract | 611710 | THE PURPOSE OF THIS ACTION IS TO AWARD THE FOREIGN LANGUAGE SPEAKING ROLE PLAYERS AND ROLE PLAYER SERVICES CONTRACT. | $3,563,412 | $5,949,676 | June 15, 2022 | June 14, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA489024C0024 | Department of Defense | Definitive Contract | 541519 | FY24 F32JW NCR JWAC 11318F F64K01 FM9 MANAGED SERVICES TO PROVIDE IT HELP DESK SERVICES. | $3,488,275 | $3,538,551 | June 1, 2024 | May 31, 2027 | Dahlgren, VA | usaspending.gov |
| FA800326F0005 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO ACCOMPLISH REPAIR AND REBUILD OF FACILITIES ON ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE ATTAC | $3,095,628 | $3,095,628 | February 27, 2026 | August 26, 2029 | Dayton, OH | usaspending.gov |
| FA302024C0010 | Department of Defense | Definitive Contract | 541511 | INFORMATION TECHNOLOGY (IT) SUPPORT TO THE 82D COMMUNICATIONS SQUADRON (82 CS) SPECIFIC ASPECTS OF THE WINGS TRAINING ENVIRONMENT AT SAFB. | $2,818,032 | $2,818,034 | July 22, 2024 | July 21, 2027 | Sheppard Afb, TX | usaspending.gov |
| 1331L524C13350028 | Department of Commerce | Definitive Contract | 541611 | OIA-OPAD POLICY SUPPORT SUPPORT | $2,678,109 | $2,678,109 | September 20, 2024 | March 19, 2027 | Washington, DC | usaspending.gov |
| H9821026FE008 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, AND MANAGEMENT TO PROVIDE ON-SITE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES AT OFFICES/FACILI | $2,184,806 | $2,184,806 | January 20, 2026 | January 20, 2027 | Alexandria, VA | usaspending.gov |
| W81XWH22C0042 | Department of Defense | Definitive Contract | 541990 | MILITARY OPERATIONAL MEDICINE RESEARCH PROGRAM (MOMRP) SUPPORT SERVICES | $1,945,911 | $5,572,140 | March 27, 2022 | March 26, 2025 | Frederick, MD | usaspending.gov |
| N0018924CZ125 | Department of Defense | Definitive Contract | 561499 | DOD-UC2 & GRANT SUPPORT SERVICES | $1,855,897 | $1,855,897 | September 30, 2024 | April 29, 2026 | Suffolk, VA | usaspending.gov |
| FA680025C0004 | Department of Defense | Definitive Contract | 541620 | SEE ATTACHMENT 1 - AAS PWS, DATED AUGUST 2025. | $1,255,685 | $2,839,147 | September 15, 2025 | September 14, 2026 | San Antonio, TX | usaspending.gov |
| H9821025FE112 | Department of Defense | Delivery Order | 541611 | THE DEFENSE HUMAN RESOURCES ACTIVITY (DHRA) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES TO ENSURE OP | $1,248,442 | $1,248,442 | September 21, 2025 | September 20, 2026 | Tulsa, OK | usaspending.gov |
| FA701422F0381 | Department of Defense | Delivery Order | 561110 | PKF-OVER-GREEN- HQ USSF ADMIN SUPPORT - TEST AND EVALUATION | $1,173,378 | $2,458,892 | September 23, 2022 | September 22, 2026 | Washington, DC | usaspending.gov |
| W9124L24P0001 | Department of Defense | Purchase Order | 561621 | INTEGRATED COMMERICAL INTRUSION DETECTION SYSTEM (ICIDS) ALARM SYSTEM MAINTENANCE | $1,012,332 | $1,012,332 | January 1, 2024 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| FA800325F0031 | Department of Defense | Delivery Order | 541330 | IAW THE PWS FOR TASK ORDER 1 FOR ANDERSEN AFB PROGRAM MANGEMENT OFFICE IDIQ | $647,652 | $647,652 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| H9821026FE024 | Department of Defense | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, AND MANAGEMENT TO PROVIDE ON-SITE ADMINISTRATIVE, AND CUSTOMER SUPPORT SERVICES AT DHRA OFFICES/ | $572,525 | $572,525 | January 20, 2026 | January 19, 2027 | Alexandria, VA | usaspending.gov |
| FA701422F0378 | Department of Defense | Delivery Order | 561110 | PKF-OVER-GREEN-HQ USSF ADMIN SUPPORT POLAD | $311,365 | $615,133 | September 23, 2022 | September 22, 2026 | Washington, DC | usaspending.gov |
| 47QRCA26DA014 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DS271 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF810 | 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 |
| 89303723DEM000012 | Department of Energy | IDC | 541990 | TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT DEPARTMENT OF ENERGY, SAVANNAH RIVER BASE PERIOD | $0 | $16,785,002 | March 31, 2023 | usaspending.gov | ||
| 140A1623D0041 | Department of the Interior | IDC | 541990 | PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ CHEROKEE | $0 | $95,000,000 | July 11, 2023 | usaspending.gov | ||
| FA800325D0001 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO ACCOMPLISH REPAIR AND REBUILD OF FACILITIES ON ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE ATTAC | $0 | $90,000,000 | September 30, 2025 | usaspending.gov | ||
| 6973GH23F01144 | Department of Transportation | Delivery Order | 541715 | PILOT NORMATIVE DATA COLLECTION AND ANALYSIS | $0 | $1,298,727 | May 11, 2023 | May 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QRAA25D0085 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 14, 2025 | usaspending.gov | ||
| H9821025DE002 | Department of Defense | IDC | 541611 | THE DEFENSE HUMAN RESOURCES ACTIVITY (DHRA) REQUIRES CONTRACTOR SUPPORT TO PROVIDE ADMINISTRATIVE AND CUSTOMER SUPPORT SERVICES TO ENSURE OP | $0 | $27,426,385 | September 8, 2025 | usaspending.gov | ||
| 6973GH23D00080 | Department of Transportation | IDC | 541715 | COMPUTERIZED NEUROCOGNITIVE TESTS FOR AEROMEDICAL SAFETY RESEARCH PROJECT - PHASE 2 ACTIVITIES | $0 | $1,298,727 | May 10, 2023 | usaspending.gov | ||
| HQ085926DG244 | 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 | ||
| FA701422D0015 | Department of Defense | IDC | 561110 | THIS IS A NON-PERSONAL COMMERCIAL SERVICES CONTRACT TO PROVIDE ADMINISTRATIVE AND SECRETARIAT CONTRACTUAL SERVICES THAT PROVIDE SUPPORT TO T | $0 | $4,500,000 | September 23, 2022 | usaspending.gov | ||
| FA701422F0377 | Department of Defense | Delivery Order | 561110 | PKF-OVER-GREEN-HQSF ADMINISTRATIVE SUPPORT SERVICES FOR USSF S1. | $-156,272 | $556,253 | September 23, 2022 | September 22, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- 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.