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Data / Federal awards / NAICS 493190 / CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..

CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..: 60 federal contract awards, $85.9 million obligated (FY2024 to FY2027)

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

CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. (UEI VJPCB8N3JYK3), Tulsa, OK, received 60 federal prime contract awards with $85.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($80.6 million) and its largest code is NAICS 493190 Other Warehousing and Storage.

The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..

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UEI
VJPCB8N3JYK3
Location
Tulsa, OK
Business size
Other Than Small Business
Contract awards
60
Obligated
$85.9 million
First action in window
2023-10-11
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493190Other Warehousing and Storage3$41.7 million
561210Facilities Support Services23$24.2 million
541614Process, Physical Distribution, and Logistics Consulting Services1$8 million
541620Environmental Consulting Services16$5 million
493110General Warehousing and Storage1$4.7 million
624230Emergency and Other Relief Services2$2.1 million
541513Computer Facilities Management Services3$1.5 million
561330Professional Employer Organizations2$178,957
811121Automotive Body, Paint, and Interior Repair and Maintenance1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense27$80.6 million
Department of the Interior12$4.5 million
Department of Health and Human Services5$2.3 million
General Services Administration3$2,500
Department of Agriculture7$-0
Department of the Treasury1$-142,187
Department of State4$-239,999
Department of Homeland Security1$-1,205,113

Obligations by fiscal year

Fiscal yearObligated
FY2024$72.7 million
FY2025$11.9 million
FY2026$1.3 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700424P4002Department of DefensePurchase Order493190CONSOLIDATED STORAGE PROGRAM-OPERATIONS$23,538,432$24,050,864January 22, 2024September 21, 2024Albany, GAusaspending.gov
M6700424P4007Department of DefensePurchase Order493190OPERATIONS SUPPORT FFP$18,495,182$24,739,200September 22, 2024March 21, 2025Albany, GAusaspending.gov
N0018921C0137Department of DefenseDefinitive Contract541614CENTRAL ISSUE FACILITY SUPPORT SERVICES$7,962,096$18,353,799March 10, 2021September 25, 2026Catoosa, OKusaspending.gov
FA521520F0038Department of DefenseDelivery Order561210THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR JBPH-H AFIMSC DET 2.$6,861,954$19,972,593September 25, 2020August 31, 2025Hickam Afb, HIusaspending.gov
N0024421C0011Department of DefenseDefinitive Contract493110CENTRAL ISSUE FACILITY SUPPORT$4,710,544$11,941,911March 19, 2021September 21, 2026Oxnard, CAusaspending.gov
FA521521F0002Department of DefenseDelivery Order561210THIS TASK ORDER IS FOR THE PROFESSIONAL CIVIL ENGINEERING SERVICES ON KADEN AIR BASE, JAPAN.$3,748,070$12,859,793March 10, 2021August 28, 2025Japanusaspending.gov
FA521520F0053Department of DefenseDelivery Order561210CIVIL ENGINEER A&AS FOR KADENA AB$3,193,265$18,433,579September 27, 2020August 31, 2025Hickam Afb, HIusaspending.gov
FA521520F0046Department of DefenseDelivery Order561210A&AS SUPPORT SERVICES FOR YOKOTA CIVIL ENGINEERS$2,714,783$8,048,813September 25, 2020August 31, 2025Hickam Afb, HIusaspending.gov
140P2124F0016Department of the InteriorDelivery Order541513IR-NITC-NISC-IT SUPPORT SERVICES TASK 11$2,459,732$2,459,732December 29, 2023May 31, 2024Catoosa, OKusaspending.gov
75ACF125P00001Department of Health and Human ServicesPurchase Order624230THIS PURCHASE ORDER INCORPORATES THE SETTLEMENT AGREEMENT BETWEEN THE GOVERNMENT AND CHEROKEE NATION MANAGEMENT & CONSULTING, LLC FOR AFGHAN$2,146,472$2,146,472January 16, 2025January 16, 2025Albion, MIusaspending.gov
FA521520F0056Department of DefenseDelivery Order561210CE A&AS MISAWA TASK ORDER$2,052,952$8,064,528September 30, 2020August 31, 2025Hickam Afb, HIusaspending.gov
FA800321C0017Department of DefenseDefinitive Contract541620FA800321C0017 - AFIMSC ENVIRONMENTAL AND BRAC PA SUPPORT$1,941,865$4,227,634July 13, 2021July 12, 2026Lackland Afb, TXusaspending.gov
FA521522F0050Department of DefenseDelivery Order56121018 CES KADENA AB A&AS SERVICES$1,864,421$4,468,396September 20, 2022August 31, 2025Pearl Harbor, HIusaspending.gov
FA500423F0070Department of DefenseDelivery Order561210A&AS SERVICES FOR 354TH CIVIL ENGINEERING SQUADRON ON EIELSON AFB, AK. SEVEN (7) FTE'S.$1,591,388$3,186,143September 18, 2023August 31, 2025Eielson Afb, AKusaspending.gov
FA521522F0053Department of DefenseDelivery Order561210A4 PMO A&AS SUPPORT SERVICES$1,045,320$3,784,293September 20, 2022August 31, 2025Pearl Harbor, HIusaspending.gov
FA521520F0043Department of DefenseDelivery Order561210THIS REQUIREMENT IS FOR CIVIL ENGINEER ADMINISTRATIVE SUPPORT FOR THE 5TH AIR FORCE$761,113$5,893,440September 15, 2020August 31, 2025Hickam Afb, HIusaspending.gov
140P2124F0132Department of the InteriorDelivery Order541620IR-NITC/NISC CHEROKEE SPPRT SRVCS BRDGE TO CONTINUE SERVICES WHILE BIA COMPETES THEIR MULTIPLE AWARD IDIQ.$599,217$599,217May 18, 2024June 22, 2024Tulsa, OKusaspending.gov
140P2124F0137Department of the InteriorDelivery Order541620IR-NITC-NISC-IT SUPPORT SERVICES BRIDGE CONTRACT B, FOR THE PURPOSE OF THE CONTINUATION OF IT SUPPORT SERVICES DURING THIS TIME THAT NPS AWA$599,217$599,217June 23, 2024July 22, 2024Tulsa, OKusaspending.gov
140P2124F0196Department of the InteriorDelivery Order541620IR- NITC-NISC IT SUPPORT SERVICES BRIDGE C$593,615$593,615July 23, 2024August 22, 2024Tulsa, OKusaspending.gov
140P2124F0298Department of the InteriorDelivery Order541620IR- NITC-NISC-IT SUPPORT SRVCS BRIDGE D$591,665$591,665September 20, 2024September 22, 2024Tulsa, OKusaspending.gov
75N99021C00006Department of Health and Human ServicesDefinitive Contract561330REAL ESTATE SUPPORT SERVICES- PAT RICE$454,195$2,329,382February 22, 2021February 21, 2025Catoosa, OKusaspending.gov
FA521524F0021Department of DefenseDelivery Order561210THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES AND DELIVERABLES IN SUPPORT OF 515 AMOW ENGINEERING REQUIREMENTS, INCLUDING BU$431,386$540,179April 1, 2024August 31, 2025Hickam Afb, HIusaspending.gov
W50S6K24FA002Department of DefenseDelivery Order561210168 CES ENGINEERING SERVICES$371,307$371,307July 1, 2024August 31, 2025Eielson Afb, AKusaspending.gov
FA527023F0177Department of DefenseDelivery Order561210PROJECT MANAGEMENT OFFICE SUPPORT$285,151$580,551September 29, 2023August 31, 2025Japanusaspending.gov
140P2022F0264Department of the InteriorDelivery Order541620OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO -$275,782$627,582October 1, 2022March 31, 2026Lakewood, COusaspending.gov
140P2026F0090Department of the InteriorDelivery Order541620CONTRACTOR SUPPORT SERVICES FOR DENVER SERVICE CENTER CONTRACTING DIVISION AND PROCUREMENT TECHNICIAN AND PURCHASING SPECIALIST$247,594$247,594March 30, 2026December 31, 2026Denver, COusaspending.gov
140P2022F0265Department of the InteriorDelivery Order541620OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO -$137,891$317,141October 1, 2022March 31, 2026Lakewood, COusaspending.gov
47QRCA25DU379General Services AdministrationIDC811121ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
HQ085926FF968Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
12314423F0817Department of AgricultureBPA Call541620WRITE AN ACTIVITY SEQUENCE AND RECAP THE USDA AGENCY AND DM/OPEM/EMD ROLES AND RESPONSIBILITIES. CREATE A CHECKLIST OF EO IMPLEMENTING INSTR$0$46,815September 29, 2023September 29, 2024Washington, DCusaspending.gov
140D0423D0056Department of the InteriorIDC561210HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION)$0$75,000,000,000March 7, 2023usaspending.gov
12314420F0590Department of AgricultureBPA Call541620ENVIRONMENTAL SERVICES CONTRACT$0$20,445September 9, 2020September 30, 2021Catoosa, OKusaspending.gov
12314423F0830Department of AgricultureBPA Call541620DATA ANALYSIS OF FY 2023 CONTRACTING COMPLIANCE WITH SUSTAINABILITY REQUIREMENTS FOR USDA AS A WHOLE AND BY USDA AGENCY. DRAFT OF BRIEF SUMM$0$47,971October 1, 2021September 29, 2024Washington, DCusaspending.gov
GS00F302GAGeneral Services AdministrationFSS541620FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,248,000July 29, 2017usaspending.gov
12314423F0831Department of AgricultureBPA Call541620DRAFT MEETING AGENDA AND SUBMIT TO TEAM LEADER. ATTEND WORK GROUP MEETING AND TAKE NOTES.$0$21,385October 1, 2021September 29, 2024Washington, DCusaspending.gov
140D0423F0376Department of the InteriorDelivery Order561210HHS INFLUX CARE FACILITY IDIQ - CNMC (CHEROKEE NATION) - MINIMUM GUARANTEE$0$2,500March 15, 2023February 21, 2025Herndon, VAusaspending.gov
HQ085926DG173Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
12314423F0827Department of AgricultureBPA Call541620REVIEW FIVE PREVIOUS ANNUAL ENERGY DATA REPORTS AND USDA AGENCY/OFFICE INPUTS. IDENTIFY ISSUES WITH DATA COMPLETENESS AND QUALITY.$0$30,054October 1, 2021September 28, 2024Washington, DCusaspending.gov
FA521520D0001Department of DefenseIDC561210PACAF CE SERVICES IDIQ$0$94,000,000September 1, 2020usaspending.gov
GS02Q17DCR0003General Services AdministrationIDC541612HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF$0$150,000,000December 7, 2016usaspending.gov
75ACF121C00062Department of Health and Human ServicesDefinitive Contract624230THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FULL COMPLEMENT OF SERVICES NECESSARY TO CARE FOR UC IN ORR CUSTODY INCLUDING DIRECT CARE AND$0$706,894,848April 27, 2021November 19, 2021Pomona, CAusaspending.gov
75N99019P00138Department of Health and Human ServicesPurchase Order541511RECB SHAREPOINT DEVELOPMENT; NIH, BETHESDA, MD$-0$159,194April 25, 2019December 1, 2023Catoosa, OKusaspending.gov
12314423F0658Department of AgricultureBPA Call541620ATTN: TERRY TABRON, CHEROKEE TASK ORDER$-0$39,619August 31, 2023August 30, 2024Tulsa, OKusaspending.gov
12314422F0847Department of AgricultureBPA Call541620USDA, OFFICE OF PROPERTY AND ENVIRONMENTAL MANAGEMENT, ENVIRONMENTAL MANAGEMENT DIVISION (EMD), ENVIRONMENTAL SERVICE CONTRACT, POP: 09/30/2$-0$160,506September 29, 2022March 29, 2024Catoosa, OKusaspending.gov
19AQMM21F4997Department of StateDelivery Order561210S/CPR AUTOMATION PROJECT$-1,812$2,204,617September 30, 2021January 6, 2023Washington, DCusaspending.gov
W912DY21C0034Department of DefenseDefinitive Contract561210NEW CONTRACT GUTHRIE ARMY HEALTH CLINIC (GAHC), WATERTOWN, NY$-6,967$306,261June 21, 2021August 3, 2023Watertown, NYusaspending.gov
19AQMM22F0051Department of StateDelivery Order561210AFGHAN LIFE SUPPORT SERVICES (FT PICKETT TRANSPORTATION)$-21,613$0November 4, 2021November 19, 2021Catoosa, OKusaspending.gov
19AQMM21F2132Department of StateDelivery Order488991INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING : WAREHOUSING AND TRANSPORTATION SERVICES$-30,650$501,719June 2, 2021December 10, 2022Colombiausaspending.gov
W912DY20C0064Department of DefenseDefinitive Contract561210DHA PM SUPPORT$-31,209$584,581September 25, 2020September 24, 2023Fort Belvoir, VAusaspending.gov
W9128F20F0312Department of DefenseDelivery Order541990A&AS AND ECS - CNMC$-74,688$1,892,460September 8, 2020September 7, 2022Scott Afb, ILusaspending.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.