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Data / Federal awards / NAICS 541519 / CHEROKEE NATION INTEGRATED HEALTH, L.L.C.

CHEROKEE NATION INTEGRATED HEALTH, L.L.C.: 63 federal contract awards, $156.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHEROKEE NATION INTEGRATED HEALTH, L.L.C. (UEI UJJVZKS13H49), Tulsa, OK, received 63 federal prime contract awards with $156.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($89.3 million) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UJJVZKS13H49UEI
  • CHEROKEE NATIONParent organization
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 63Contract awards
  • $156.4 millionObligated
  • 2023-10-20First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services5$45.9 million
541990All Other Professional, Scientific, and Technical Services11$37.3 million
621111Offices of Physicians (except Mental Health Specialists)4$24.6 million
541511Custom Computer Programming Services1$12.7 million
541611Administrative Management and General Management Consulting Services7$11.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$7.4 million
622110General Medical and Surgical Hospitals1$7.3 million
621399Offices of All Other Miscellaneous Health Practitioners3$6.1 million
561612Security Guards and Patrol Services1$1 million
541690Other Scientific and Technical Consulting Services1$878,756

Buying agencies

AgencyAwardsObligated
Department of Defense39$89.3 million
Department of the Interior3$36.4 million
Department of Health and Human Services15$27.6 million
Department of Homeland Security2$1.4 million
Department of Energy2$1 million
Department of Agriculture1$695,942
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$45.8 million
FY2025$41.9 million
FY2026$68.8 million

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140D0424C0039Department of the InteriorDefinitive Contract541519INDIAN HEALTH SERVICE (IHS) HEALTH INFORMATION TECHNOLOGY (IT) MODERNIZATION PROGRAM FOR THE DEVELOPMENT OF THE FOUR DIRECTIONS WAREHOUSE (4$22,113,018$22,113,018September 24, 2024September 23, 2027Tulsa, OKusaspending.gov
140P2124F0276Department of the InteriorDelivery Order541519FY24 INFORMATION TECHNOLOGY SUPPORT SERVICES AND TEIR 1, 2, AND 3 HELPDESK SUPPORT SERVICES$14,260,678$14,260,678September 20, 2024April 22, 2027Tulsa, OKusaspending.gov
HT942525C0017Department of DefenseDefinitive Contract541990TRAUMA SYSTEM DEVELOPMENT SUPPORT$13,492,845$13,485,225March 1, 2025February 28, 2027San Antonio, TXusaspending.gov
HT941025C0002Department of DefenseDefinitive Contract541511INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SERVICES$12,694,230$17,478,551March 1, 2025February 28, 2027Pearl Harbor, HIusaspending.gov
W81K0426FA322Department of DefenseDelivery Order621111MEDICAL ACCESSION SERVICES - USMEPCOM$12,432,762$19,432,694July 18, 2026October 17, 2026North Chicago, ILusaspending.gov
W81K0426FA219Department of DefenseDelivery Order621111MEDICAL ACCESSIONS SERVICES$11,940,939$11,940,939April 18, 2026July 17, 2026Tulsa, OKusaspending.gov
HT942524C0106Department of DefenseDefinitive Contract541519CLOUD STORAGE SUPPORT SERVICES$9,478,128$13,599,893September 13, 2024September 15, 2026Jbsa Ft Sam Houston, TXusaspending.gov
W91YTZ23C0014Department of DefenseDefinitive Contract622110EMERGENCY ROOM PHYSICIAN SERVICES$7,338,903$7,338,903December 1, 2023November 30, 2024Fort Bragg, NCusaspending.gov
HT942523C0084Department of DefenseDefinitive Contract541715NON-PERSONAL SUPPORT SERVICES FOR THE VIRAL DISEASES PROGRAM AT THE WALTER REED ARMY INSTITUTE OF RESEARCH$6,924,057$12,687,051September 1, 2023August 31, 2026Silver Spring, MDusaspending.gov
W81XWH22C0129Department of DefenseDefinitive Contract541990NEW TRAUMA SYSTEM DEVELOPMENT SUPPORT SERVICES$6,620,239$17,565,412September 1, 2022February 28, 2025Tulsa, OKusaspending.gov
75D30124C20195Department of Health and Human ServicesDefinitive Contract541990IMMUNIZATION INFORMATION SYSTEMS TECHNICAL, OPERATIONAL, AND ANALYTICAL SUPPORT$5,885,552$5,885,552September 30, 2024September 29, 2027Tulsa, OKusaspending.gov
75D30126C20849Department of Health and Human ServicesDefinitive Contract541990NCEZID DGMH DIVISION WIDE PROFESSIONAL SUPPORT SERVICES$5,089,465$5,089,465April 17, 2026August 31, 2027Atlanta, GAusaspending.gov
75D30124C20016Department of Health and Human ServicesDefinitive Contract621399NATIONWIDE OCCUPATIONAL HEALTH SUPPORT$4,732,176$4,777,176September 9, 2024August 31, 2027Atlanta, GAusaspending.gov
HT001123C0074Department of DefenseDefinitive Contract541611PROGRAM MANAGEMENT FOR DOCUMENT MANAGEMENT MAINTENANCE AND RECORD KEEPING USING ENTERPRISE TASK MANAGEMENT SOFTWARE SOLUTION OPERATIONS COOR$4,581,941$5,667,914April 1, 2023September 30, 2025Falls Church, VAusaspending.gov
HT001126CE002Department of DefenseDefinitive Contract541611CORRESPONDENCE CONTROL OFFICE SUPPORT SERVICES$2,456,954$2,456,954October 14, 2025October 13, 2026Falls Church, VAusaspending.gov
75D30124C19299Department of Health and Human ServicesDefinitive Contract541990STAFFING AND PERSONNEL$2,042,678$2,376,804August 6, 2024June 30, 2029Tulsa, OKusaspending.gov
75D30126C20901Department of Health and Human ServicesDefinitive Contract541990NCEH DEHSP OPERATIONAL, TECHNICAL, AND PROGRAM SUPPORT$1,559,038$1,559,038March 20, 2026March 19, 2027Atlanta, GAusaspending.gov
75D30126C20830Department of Health and Human ServicesDefinitive Contract541990NEWBORN SCREENING LAB SUPPORT$1,523,443$1,523,443April 2, 2026April 1, 2027Atlanta, GAusaspending.gov
75D30124C19204Department of Health and Human ServicesDefinitive Contract541611OSER TECHNICAL SUPPORT$1,471,068$2,237,700September 23, 2024September 22, 2027Atlanta, GAusaspending.gov
70FA4024C00000002Department of Homeland SecurityDefinitive Contract621399IN SUPPORT OF FEMA OFFICE OF THE CHIEF ADMINISTRATIVE OFFICER (OCAO)/MEDICAL DIVISION, THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) STAND-ALON$1,409,432$1,409,432March 19, 2024March 24, 2026Tulsa, OKusaspending.gov
75D30124C20278Department of Health and Human ServicesDefinitive Contract541611CONTRACTS ASSESSMENTS$1,399,848$1,399,848September 30, 2024May 30, 2025Atlanta, GAusaspending.gov
75D30126C20784Department of Health and Human ServicesDefinitive Contract541611DLS ADMINISTRATIVE AND PROGRAMMATIC SUPPORT$1,103,378$1,103,378April 3, 2026March 15, 2027Atlanta, GAusaspending.gov
89503624PSW000213Department of EnergyPurchase Order561612SECURITY GUARD SERVICES FOR TULSA HQ$1,047,222$1,047,222May 16, 2024October 31, 2025Tulsa, OKusaspending.gov
75D30123C15865Department of Health and Human ServicesDefinitive Contract541611ADMINISTRATIVE AND PROGRAMMATIC SUPPORT SERVICES$901,228$1,820,946March 28, 2023February 19, 2027Atlanta, GAusaspending.gov
75F40123C00214Department of Health and Human ServicesDefinitive Contract541690C3TI INTENDS TO ENABLE AND AMPLIFY CLINICAL TRIAL INNOVATION BY: STREAMLINING COMMUNICATION AND COLLABORATION, PROMOTING IMPLEMENTATION AND $878,756$2,978,756September 27, 2023June 30, 2024Oklahoma City, OKusaspending.gov
1232SA22P0113Department of AgriculturePurchase Order561990THE USDA OFFICE OF HOMELAND SECURITY AND EMERGENCY COORDINATION (OHSEC) IS RESPONSIBLE FOR DEVELOPING AND MAINTAINING AN EFFECTIVE FOREIGN A$695,942$1,126,733September 29, 2022September 29, 2027Tulsa, OKusaspending.gov
75D30124C20182Department of Health and Human ServicesDefinitive Contract541990VFC PARTICIPATION EVALUATION$458,395$458,395September 30, 2024September 29, 2025Tulsa, OKusaspending.gov
HT942524C0125Department of DefenseDefinitive Contract541715CLINICAL RESEARCH SUPPORT SERVICES.$433,382$433,382September 30, 2024September 29, 2025Camp Lejeune, NCusaspending.gov
75D30124P19560Department of Health and Human ServicesPurchase Order541990SURVEY ANALYST SERVICES FOR NAC$394,499$394,499September 11, 2024September 26, 2025Atlanta, GAusaspending.gov
75D30125P20692Department of Health and Human ServicesPurchase Order541990SURVEY ANALYST SERVICES$252,588$252,588September 27, 2025September 26, 2026Atlanta, GAusaspending.gov
W81K0426FA050Department of DefenseDelivery Order621111MEDICAL ACCESSIONS SERVICES$250,500$250,500December 18, 2025April 17, 2026Tulsa, OKusaspending.gov
H9242124P1009Department of DefensePurchase Order325412VETERINARY PHARMACEUTICALS$244,156$244,156July 18, 2024September 30, 2024Fort Bragg, NCusaspending.gov
W91YTZ25FA181Department of DefenseDelivery Order325412DELIVERY ORDER FOR VET PHARMACEUTICALS AND VET MEDICAL SUPPLIES UNDER BASE CONTRACT W91YTZ-24-D-0002.$163,023$163,023September 15, 2025September 15, 2025Fort Bragg, NCusaspending.gov
W91YTZ25FA114Department of DefenseDelivery Order325412DELIVERY ORDER VET PHARMA AND MED SUPPLY$79,404$79,404May 2, 2025May 8, 2025Fort Bragg, NCusaspending.gov
W91YTZ26FA002Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS AND SUPPLIES$40,017$40,017December 9, 2025January 3, 2026Fort Bragg, NCusaspending.gov
W91YTZ25FA164Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS AND VETERINARY MEDICAL SUPPLIES, DELIVERY ORDER - FORT BRAGG$32,162$32,162July 10, 2025September 22, 2025Fort Bragg, NCusaspending.gov
W81K0426FA212Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICAL SUPPLIES$31,720$31,720March 20, 2026March 31, 2026Fort Bragg, NCusaspending.gov
W81K0426FA301Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS$30,148$30,148July 1, 2026July 31, 2026Colorado Springs, COusaspending.gov
W81K0425FA247Department of DefenseDelivery Order325412VET PHARMACEUTICALS - PUBLIC HEALTH COMMAND - EAST$11,114$11,114September 30, 2025September 30, 2025Fort Bragg, NCusaspending.gov
W81K0426FA203Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS AND MEDICAL SUPPLIES$8,617$8,617April 26, 2026April 26, 2026Fort Bragg, NCusaspending.gov
W91YTZ25FA156Department of DefenseDelivery Order325412VET PHARM DELIVERY ORDER - FORT BRAGG$7,922$7,922June 30, 2025February 28, 2026Fort Bragg, NCusaspending.gov
W81K0426FA054Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS$7,819$7,819February 14, 2026February 14, 2026Eglin Afb, FLusaspending.gov
W81K0426FA249Department of DefenseDelivery Order325412VET PHARMACEUTICALS$7,575$7,575April 28, 2026May 10, 2026Fort Bragg, NCusaspending.gov
W91YTZ25FA136Department of DefenseDelivery Order325412DELIVERY ORDER UNDER VETERINARY PHARMACEUTICAL AND MEDICAL SUPPLY CONTRACT W91YTZ-24-D-0002.$6,788$6,788May 22, 2025June 17, 2025Fort Bragg, NCusaspending.gov
H9242126PE018Department of DefensePurchase Order325412VETERINARY PHARMACEUTICALS$6,587$6,587February 3, 2026November 30, 2026Fort Bragg, NCusaspending.gov
W81K0426FA302Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS$6,021$6,021July 1, 2026July 31, 2026Fort Bragg, NCusaspending.gov
W81K0425FA240Department of DefenseDelivery Order325412VET PHARMA AND MED SUPPLIES- FORT BRAGG, NC$4,506$4,506September 18, 2025September 30, 2025Fort Bragg, NCusaspending.gov
W81K0425FA233Department of DefenseDelivery Order325412VETERINARIAN PHARMACEUTICALS$3,873$3,873September 11, 2025September 30, 2025Fort Bragg, NCusaspending.gov
W91YTZ25FA155Department of DefenseDelivery Order325412VET PHARM DELIVERY ORDER - EGLIN AFB$3,739$3,739June 30, 2025February 28, 2026Eglin Afb, FLusaspending.gov
W81K0426FA181Department of DefenseDelivery Order325412VETERINARY PHARMACEUTICALS AND MEDICAL SUPPLIES$3,461$3,461February 26, 2026February 26, 2026Fort Bragg, NCusaspending.gov

Also on SpecStream

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.