Data / Federal awards / NAICS 541330 / CHEROKEE NATION GOVERNMENT SOLUTIONS, L.L.C.
CHEROKEE NATION GOVERNMENT SOLUTIONS, L.L.C.: 37 federal contract awards, $95.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION GOVERNMENT SOLUTIONS, L.L.C. (UEI GTS9NLFKGEG8), Tulsa, OK, received 37 federal prime contract awards with $95.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($94.4 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.
- GTS9NLFKGEG8UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 37Contract awards
- $95.5 millionObligated
- 2023-11-02First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $53.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $33.1 million |
| 541620 | Environmental Consulting Services | 2 | $4.1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $2.5 million |
| 561210 | Facilities Support Services | 3 | $1.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $811,861 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $94.4 million |
| Department of Homeland Security | 3 | $1.1 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $39.3 million |
| FY2026 | $45.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700425F3001 | Department of Defense | Delivery Order | 541330 | STORAGE COMMAND CLASS II SOLUTIONS-PROVIDE MANAGEMENT AND OPERATIONS SERVICES FOR THE UNITED STATES MARINE CORPS (USMC) CONSOLIDATED STORAGE | $48,998,165 | $96,997,687 | December 6, 2024 | March 21, 2030 | Albany, GA | usaspending.gov |
| N6247321F3000 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO) | $4,802,192 | $13,773,436 | August 14, 2021 | September 14, 2026 | San Diego, CA | usaspending.gov |
| M6700426F0017 | Department of Defense | Delivery Order | 541990 | MDMC SUPPORT SERVICES- I MEF 2 (CAMP PENDLETON AND 29 PALMS) | $3,782,630 | $3,782,630 | June 16, 2026 | December 15, 2026 | Albany, GA | usaspending.gov |
| M6700426F5003 | Department of Defense | Delivery Order | 541990 | MDMC CAMP PENDLETON AND 29 PALMS TO | $3,782,630 | $3,782,630 | December 15, 2025 | June 15, 2026 | Albany, GA | usaspending.gov |
| M6700425F5046 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES - | $3,769,704 | $3,769,704 | June 25, 2025 | June 25, 2026 | Albany, GA | usaspending.gov |
| M6700426F0021 | Department of Defense | Delivery Order | 541990 | THE CONTRACTOR SHALL PROVIDE A WIDE RANGE OF PROFESSIONAL SERVICES NECESSARY TO SUPPORT THE OPERATIONS AND MISSIONS OF THE MARINE CORPS ON A | $3,549,504 | $3,549,504 | June 30, 2026 | June 29, 2027 | Albany, GA | usaspending.gov |
| W9124J24C0029 | Department of Defense | Definitive Contract | 541620 | DERP SUPPORT | $3,210,307 | $3,210,307 | September 20, 2024 | September 19, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0018924CZ019 | Department of Defense | Definitive Contract | 541614 | CENTRAL ISSUE FACILITY SUPPORT SERVICES | $2,526,942 | $2,526,942 | March 22, 2024 | March 25, 2027 | Tulsa, OK | usaspending.gov |
| M6700426F0012 | Department of Defense | Delivery Order | 541990 | TASK ORDER 3 RENEWAL | $2,200,416 | $2,200,416 | June 2, 2026 | June 1, 2027 | Albany, GA | usaspending.gov |
| M6700425F5045 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES - | $2,162,266 | $2,162,266 | April 11, 2025 | June 1, 2026 | Albany, GA | usaspending.gov |
| M6700425F5096 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES - | $1,963,535 | $1,963,535 | September 25, 2025 | September 29, 2026 | Albany, GA | usaspending.gov |
| M6700426F0005 | Department of Defense | Delivery Order | 541990 | TASK ORDER 2 RENEWAL- WAREHOUSE SUPPORT | $1,810,794 | $1,810,794 | March 16, 2026 | March 16, 2027 | Albany, GA | usaspending.gov |
| M6700425F5043 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES - | $1,724,953 | $1,724,953 | April 15, 2025 | May 21, 2026 | Japan | usaspending.gov |
| M6700425F5035 | Department of Defense | Delivery Order | 541990 | MDMC SUPPORT SERVICES - | $1,491,579 | $1,491,579 | March 5, 2025 | March 17, 2026 | Albany, GA | usaspending.gov |
| M6700426F0011 | Department of Defense | Delivery Order | 541990 | RDS III MEF IIP OPERATIONS SUPPORT | $1,330,000 | $1,428,041 | May 27, 2026 | May 26, 2027 | Albany, GA | usaspending.gov |
| M6700426F0015 | Department of Defense | Delivery Order | 541990 | MARFORRES TASK ORDER | $1,139,750 | $1,139,750 | May 5, 2026 | May 4, 2027 | Albany, GA | usaspending.gov |
| M6700426F0003 | Department of Defense | Delivery Order | 541990 | PRODUCTION PLANT BARSTOW WAREHOUSE FTES | $1,138,172 | $1,138,172 | April 8, 2026 | April 7, 2027 | Barstow, CA | usaspending.gov |
| M6700424F5073 | Department of Defense | Delivery Order | 541990 | MDMC SUPPORT SERVICES - | $1,134,134 | $1,134,134 | September 30, 2024 | September 29, 2025 | Albany, GA | usaspending.gov |
| M6700426F5009 | Department of Defense | Delivery Order | 541990 | MDMC SUPPORT SERVICES II MEF - CAMP LEJEUNE | $1,096,896 | $1,096,896 | March 11, 2026 | March 29, 2027 | Camp Lejeune, NC | usaspending.gov |
| M6700426F5006 | Department of Defense | Delivery Order | 541990 | PPA ELECTRICIANS. | $966,935 | $966,935 | February 20, 2026 | February 22, 2027 | Albany, GA | usaspending.gov |
| FA805226C0002 | Department of Defense | Definitive Contract | 541620 | DIRECTLY SUPPORT ENVIRONMENTAL PUBLIC ENGAGEMENT STRATEGIES, INITIATIVES AT LOCATIONS DESIGNATED BY THE DEPUTY ASSISTANT SECRETARY OF THE AI | $922,089 | $922,089 | January 30, 2026 | January 29, 2027 | San Antonio, TX | usaspending.gov |
| FA487725F0313 | Department of Defense | Delivery Order | 541611 | THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT D | $549,191 | $549,191 | September 21, 2025 | September 20, 2026 | Tucson, AZ | usaspending.gov |
| 70B01C26P00000083 | Department of Homeland Security | Purchase Order | 561210 | MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIV | $400,458 | $400,458 | March 25, 2026 | March 24, 2027 | Presidio, TX | usaspending.gov |
| 70B01C25C00000015 | Department of Homeland Security | Definitive Contract | 561210 | MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIV | $388,796 | $388,796 | March 25, 2025 | March 24, 2026 | Presidio, TX | usaspending.gov |
| 70B01C24C00000033 | Department of Homeland Security | Definitive Contract | 561210 | MANAGEMENT AND UPKEEP OF CBP HOUSING COMMUNITIES. THE SPECIFIC SUPPORT ACTIVITIES INCLUDE GENERAL HOUSING SUPPORT, GROUNDSKEEPING, PREVENTIV | $325,187 | $325,187 | May 25, 2024 | March 24, 2025 | Presidio, TX | usaspending.gov |
| FA487726F0097 | Department of Defense | Delivery Order | 541611 | THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT D | $262,671 | $262,671 | March 25, 2026 | March 24, 2027 | Tucson, AZ | usaspending.gov |
| M6700425F5092 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES - | $49,248 | $49,248 | September 18, 2025 | November 17, 2025 | Albany, GA | usaspending.gov |
| 47QRCA25DS274 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA26DA015 | General Services Administration | IDC | 481211 | 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 | ||
| HQ085926FF318 | 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 |
| 47QRAA26D008R | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $25,000,000 | August 6, 2026 | usaspending.gov | ||
| FA487725D0023 | Department of Defense | IDC | 541611 | THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT D | $0 | $4,500,000 | September 21, 2025 | usaspending.gov | ||
| 80TECH26D1177 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE562 | 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 | ||
| M6700424D0003 | Department of Defense | IDC | 541990 | FTE FOR VARIOUS SUPPORT SERVICES FOR MDMC PRODUCTION PLANTS ACROSS THE ENTERPRISE | $0 | $99,500,000 | September 26, 2024 | usaspending.gov | ||
| N0002325D0102 | Department of Defense | IDC | 541614 | WEXMAC TITUS. SERVICES INCLUDE BUT NOT LIMITED TO HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR), CONTINGENCY, EXERCISE, LODGING, LOGISTICS | $0 | $65,000,000,500 | October 1, 2025 | usaspending.gov | ||
| N0017819D7343 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541620
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.