Data / Federal awards / NAICS 624410 / CHEROKEE NATION FEDERAL CONSULTING, L.L.C.
CHEROKEE NATION FEDERAL CONSULTING, L.L.C.: 42 federal contract awards, $87.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION FEDERAL CONSULTING, L.L.C. (UEI EZAFPH5GL3E9), Tulsa, OK, received 42 federal prime contract awards with $87.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of the Treasury ($64.6 million) and its largest code is NAICS 624410 Child Care Services.
The request: Every federal contract awarded under NAICS 624410, 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
- EZAFPH5GL3E9
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $87.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624410 | Child Care Services | 8 | $26.4 million |
| 561110 | Office Administrative Services | 2 | $20.7 million |
| 561210 | Facilities Support Services | 19 | $18.4 million |
| 561330 | Professional Employer Organizations | 1 | $9.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $9.8 million |
| 541612 | Human Resources Consulting Services | 3 | $2.2 million |
| 541820 | Public Relations Agencies | 1 | $117,103 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-16,151 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 15 | $64.6 million |
| Department of Defense | 21 | $14.7 million |
| Department of Health and Human Services | 1 | $5.6 million |
| Department of Transportation | 1 | $2.2 million |
| Department of the Interior | 1 | $375,674 |
| General Services Administration | 2 | $5,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.1 million |
| FY2025 | $13.8 million |
| FY2026 | $10.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H822C00007 | Department of the Treasury | Definitive Contract | 561110 | PAPER PROCESSING CLERICAL SUPPORT PROGRAM | $20,365,231 | $208,619,494 | April 21, 2022 | June 30, 2024 | Kansas City, MO | usaspending.gov |
| 2032H524P00034 | Department of the Treasury | Purchase Order | 561330 | THE CONTRACTOR SHALL SUPPORT THE TRANSFORMATION AND STRATEGY OFFICE (TSO), THE IRS CHIEF OF STAFF OFFICE (COS), AND THE OFFICE OF THE CHIEF | $9,876,743 | $9,876,743 | March 15, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| 2032H824F00030 | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $9,413,937 | $9,413,937 | March 1, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| 2032H824C00011 | Department of the Treasury | Definitive Contract | 541611 | IRS W&I STRATEGIC AND DUT EXPANSION SUPPORT SERVICES | $8,877,352 | $8,877,352 | February 19, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 2032H825F00033 | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $8,788,947 | $14,662,731 | March 1, 2025 | February 28, 2026 | Tulsa, OK | usaspending.gov |
| 75P00122C00004 | Department of Health and Human Services | Definitive Contract | 561210 | PROJECT MANAGEMENT AND COMPUTER AIDED DESIGN SUPPORT SERVICES | $5,594,806 | $9,260,730 | January 19, 2022 | January 18, 2027 | Washington, DC | usaspending.gov |
| 2032H826F00036 | Department of the Treasury | Delivery Order | 624410 | CHILDCARE SUBSIDY PROGRAM SERVICES FOR INTERNAL REVENUE SERVICES (IRS) EMPLOYEES. ORDER AGAINST AN IRS ESTABLISHED INDEFINITE DELIVERY, INDE | $5,308,135 | $5,308,135 | June 1, 2026 | February 28, 2027 | Tulsa, OK | usaspending.gov |
| M6786123P0022 | Department of Defense | Purchase Order | 561210 | SYSTEM DESIGNS | $4,693,401 | $8,463,305 | August 25, 2023 | August 24, 2025 | New Orleans, LA | usaspending.gov |
| SP470523C0004 | Department of Defense | Definitive Contract | 561210 | PROVIDE TECHNICAL ASSISTANCE TO SUPPORT THE DLA PROPERTY AND REAL ESTATE DM-IP | $2,515,066 | $3,320,909 | August 24, 2023 | August 23, 2026 | Fort Belvoir, VA | usaspending.gov |
| 693KA924C00015 | Department of Transportation | Definitive Contract | 541612 | A FIXED PRICE AND COST REIMBURSABLE CONTRACT THAT SUPPORTS THE FAA OFFICE OF THE ASSISTANT ADMINISTRATOR OF HUMAN RESOURCES, BENEFITS AND WO | $2,221,458 | $2,221,458 | April 24, 2024 | April 30, 2027 | Tulsa, OK | usaspending.gov |
| 2032H826F00023 | Department of the Treasury | Delivery Order | 624410 | CHILDCARE SUBSIDY IS A PROGRAM AUTHORIZED BY LAW, WHICH PERMITS FEDERAL AGENCIES TO ASSIST THEIR LOWER INCOME EMPLOYEES WITH THE COST OF CHI | $2,207,372 | $2,207,372 | March 1, 2026 | May 31, 2026 | Tulsa, OK | usaspending.gov |
| FA800322C0003 | Department of Defense | Definitive Contract | 541611 | FA800322C0003 - AIR FORCE INSTALLATION & MISSION SUPPORT CENTER (AFIMSC) PUBLIC AFFAIRS MISSION AND PRODUCTION SUPPORT | $1,791,894 | $4,594,649 | February 4, 2022 | April 4, 2025 | Jbsa Randolph, TX | usaspending.gov |
| W912DY24C0044 | Department of Defense | Definitive Contract | 561210 | NAVAL HOSPITAL CAMP PENDLETON PM AND FDCS SUPPORT | $1,318,467 | $2,050,804 | September 30, 2024 | September 29, 2026 | Camp Pendleton, CA | usaspending.gov |
| W912DY25FA111 | Department of Defense | Delivery Order | 561210 | W31RY052252245 | $914,643 | $914,643 | August 22, 2025 | August 21, 2026 | Japan | usaspending.gov |
| W912DY23C0009 | Department of Defense | Definitive Contract | 561210 | PM AND CQM SUPPORT AT FORT SILL | $493,075 | $634,759 | April 14, 2023 | February 28, 2027 | Fort Sill, OK | usaspending.gov |
| W912DY23C0029 | Department of Defense | Definitive Contract | 561210 | BASE LABOR | $459,170 | $678,755 | August 3, 2023 | August 2, 2026 | Dupont, WA | usaspending.gov |
| W912DY23C0027 | Department of Defense | Definitive Contract | 561210 | FT. DRUM GAHC PM/QA LABOR (BASE YEAR) | $430,468 | $543,829 | August 2, 2023 | June 3, 2027 | Fort Drum, NY | usaspending.gov |
| W912DY24F0456 | Department of Defense | Delivery Order | 561210 | PORTSMOUTH PROJECT COORDINATOR, NAVAL MEDICAL CENTER, PORTSMOUTH, VA | $396,914 | $418,466 | September 27, 2024 | September 26, 2026 | Portsmouth, VA | usaspending.gov |
| W912DY23C0039 | Department of Defense | Definitive Contract | 561210 | MEADE FTDTL PM/FM SUPPORT LABOR (BASE) | $394,548 | $789,348 | September 30, 2023 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 140P1221C0005 | Department of the Interior | Definitive Contract | 561110 | FACILITY MANAGEMENT SUPPORT SERVICES FY21 IN REGIONS 6, 7 & 8 | $375,674 | $768,646 | November 1, 2021 | April 30, 2027 | Denver, CO | usaspending.gov |
| W912DY23C0051 | Department of Defense | Definitive Contract | 561210 | PM SUPPORT SERVICES BASE | $373,418 | $773,481 | September 22, 2023 | September 29, 2026 | Twentynine Palms, CA | usaspending.gov |
| W912DY23C0043 | Department of Defense | Definitive Contract | 561210 | BASE YEAR LABOR AT FORT GORDON, GA | $372,986 | $566,826 | September 25, 2023 | September 24, 2026 | Augusta, GA | usaspending.gov |
| 2032H824F00031 | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES (CHIEF COUNSEL) | $356,054 | $356,054 | March 1, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| W912DY23C0021 | Department of Defense | Definitive Contract | 561210 | BASE LABOR | $298,086 | $594,695 | June 7, 2023 | June 6, 2025 | Highland Falls, NY | usaspending.gov |
| 2032H826F00018 | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY SERVICES IS A PROGRAM AUTHORIZED BY LAW, WHICH PERMITS FEDERAL AGENCIES TO ASSIST THEIR LOWER INCOME EMPLOYEES WITH THE C | $183,508 | $183,508 | February 9, 2026 | February 28, 2027 | Tulsa, OK | usaspending.gov |
| 2032H825F00031 | Department of the Treasury | Delivery Order | 624410 | CHILD CARE SUBSIDY PROGRAM SERVICES | $183,508 | $337,269 | March 1, 2025 | February 28, 2026 | Tulsa, OK | usaspending.gov |
| W9124J21C0018 | Department of Defense | Definitive Contract | 541820 | ENVR FUNDED | $117,103 | $864,327 | July 12, 2021 | July 11, 2025 | San Antonio, TX | usaspending.gov |
| W912DY23C0052 | Department of Defense | Definitive Contract | 561210 | BASE LABOR | $107,682 | $217,918 | September 25, 2023 | September 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| 2032H824F00006 | Department of the Treasury | Delivery Order | 541611 | CHIEF COUNSEL TASK ORDER FOR CCSP FOR SERVICES THRU 12/31/2023 | $79,594 | $79,594 | October 13, 2023 | February 29, 2024 | Tulsa, OK | usaspending.gov |
| W912DY25F0063 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $3,000 | $3,000 | February 4, 2025 | February 20, 2031 | Tulsa, OK | usaspending.gov |
| 47QRCA25DS702 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 23, 2025 | usaspending.gov | ||
| 47QRCA26DA041 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 15, 2026 | usaspending.gov | ||
| 2032H823F00035 | Department of the Treasury | Delivery Order | 541611 | FUNDED TASK ORDER FOR OY1 FOR IDIQ CONTRACT #2032H8-22-D-00008. | $0 | $9,816,554 | January 1, 2023 | February 29, 2024 | Tulsa, OK | usaspending.gov |
| 2032H824D00001 | Department of the Treasury | IDC | 624410 | IDIQ CHILD CARE SUBSIDY CONTRACT | $0 | $75,000,000 | March 1, 2024 | usaspending.gov | ||
| 70FB8023D00000006 | Department of Homeland Security | IDC | 561210 | THE CONTRACTOR SHALL HOUSE ALL AUTHORIZED OCCUPANTS IN FACILITIES WITH, BUT NOT LIMITED TO, TENTS WITH LEVELED MATTED FLOORS, MODULAR UNITS, | $0 | $3,992,700,090 | June 7, 2023 | usaspending.gov | ||
| 2032H822D00008 | Department of the Treasury | IDC | 541611 | CHILD CARE SUBSIDY PROGRAM IDIQ AWARD | $0 | $18,838,678 | June 30, 2022 | usaspending.gov | ||
| W912DY24F0001 | Department of Defense | Delivery Order | 561210 | MINIMUM GUARANTEE | $0 | $0 | November 17, 2023 | November 6, 2030 | Tulsa, OK | usaspending.gov |
| W9128F21D0082 | Department of Defense | IDC | 541990 | A&AS SATOC - CNFC | $0 | $7,250,000 | September 20, 2021 | usaspending.gov | ||
| W912DY24D0002 | Department of Defense | IDC | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ALL PERSONNEL, MATERIALS, SUPERVISION, SUBCONTRACTS, AND OTHER ITEMS AND SERVICES NECESSARY | $0 | $840,000,000 | November 7, 2023 | usaspending.gov | ||
| W912DY25D0039 | Department of Defense | IDC | 561210 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE ALL PERSONNEL, MATERIALS, SUPERVISION, SUBCONTRACTS, AND OTHER ITEMS AND SERVICES NECESSARY | $0 | $210,000,000 | January 29, 2025 | usaspending.gov | ||
| W9128F22F0305 | Department of Defense | Delivery Order | 541990 | AFCEC A&AS SUPPORT AT F.E. WARREN AFB, WY | $-16,151 | $358,794 | September 29, 2022 | September 28, 2023 | Cheyenne, WY | usaspending.gov |
| 2032H822F00123 | Department of the Treasury | Delivery Order | 541611 | ADMINISTRATION OF THE IRS' CHILD CARE SUBSIDY PROGRAM | $-993,729 | $2,765,355 | July 27, 2022 | December 31, 2022 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624410 Child Care Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 561210
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.