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Data / Federal awards / NAICS 541611 / CHEROKEE NATION MISSION SOLUTIONS, L.L.C.

CHEROKEE NATION MISSION SOLUTIONS, L.L.C.: 91 federal contract awards, $-20.4 million obligated (FY2024 to FY2027)

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

CHEROKEE NATION MISSION SOLUTIONS, L.L.C. (UEI EZLVV8KUBGU6), Tulsa, OK, received 91 federal prime contract awards with $-20.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($110,590) 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.

Get contracts in this nicheWatch CHEROKEE NATION MISSION SOLUTIONS, L.L.C.

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  • EZLVV8KUBGU6UEI
  • CHEROKEE NATIONParent organization
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 91Contract awards
  • $-20.4 millionObligated
  • 2023-10-05First action in window
  • 2026-08-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services29$915,978
488190Other Support Activities for Air Transportation1$0
561210Facilities Support Services58$-4,089,579
541618Other Management Consulting Services3$-17,271,860

Buying agencies

AgencyAwardsObligated
Department of Energy2$110,590
Department of State89$-20,556,051

Obligations by fiscal year

Fiscal yearObligated
FY2024$-16,010,611
FY2025$-4,000,845
FY2026$-434,005

Contract awards

The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM21F4083Department of StateDelivery Order541611PROFESSIONAL AND ADMINISTRATIVE SERVICES$1,476,043$10,073,198September 17, 2021September 16, 2025Washington, DCusaspending.gov
19AQMM21F4499Department of StateDelivery Order541611TASK ORDER FOR ADMINISTRATIVE AND PROFESSIONAL SUPPORT$672,439$3,371,873September 25, 2021September 24, 2025Washington, DCusaspending.gov
19AQMM22F0893Department of StateDelivery Order541611ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES$455,812$1,343,593March 1, 2022September 1, 2025Washington, DCusaspending.gov
19AQMM22F3510Department of StateDelivery Order541611PROFESSIONAL AND ADMINISTRATIVE SERVICES$128,878$1,406,900September 9, 2022September 8, 2025Washington, DCusaspending.gov
89503021FWA400469Department of EnergyDelivery Order541611WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - RECORDS MANAGEMENT TECHNICAL WORK AND SUPPORT$111,228$867,430August 27, 2021July 18, 2024Lakewood, COusaspending.gov
19AQMM21F4512Department of StateDelivery Order541611TASK ORDER FOR ADMINISTRATIVE AND PROFESSIONAL SUPPORT$23,195$1,822,255September 25, 2021September 24, 2025Washington, DCusaspending.gov
19AQMM20D0020Department of StateIDC541611ACQUISITION SUPPORT SERVICES$0$22,000,000February 12, 2020usaspending.gov
19AQMM19D0006Department of StateIDC488190INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE OF CONTRACT. TASK ORDERS WITH APPROPRIATE REQUEST OF FUNDS AND PERIOD OF PERFORMANCE FOR$0$32,000,000November 6, 2018usaspending.gov
19AQMM19F1431Department of StateDelivery Order561210STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA$0$55,512May 13, 2019May 12, 2021Arlington, VAusaspending.gov
SAQMMA17F4725Department of StateDelivery Order561210JOHN COLLINS - HR/EX - IDSD IGF::CL::IGF$-0$588,213September 28, 2017September 29, 2022Washington, DCusaspending.gov
19AQMM18F0857Department of StateDelivery Order561210ADMINISTRATIVE SUPPORT POSITION FOR DEPARTMENT OF STATE, BUREAU OF HUMAN RESOURCES VIA DOS IDIQ CHEROKEE$-0$352,560March 30, 2018March 29, 2021Washington, DCusaspending.gov
19AQMM18F0313Department of StateDelivery Order561210AWARD OF FOLLOW-ON TASK ORDER TO SAQMMA16F2413.$-1$302,916December 29, 2017December 28, 2020Washington, DCusaspending.gov
19AQMM20F3520Department of StateDelivery Order541611PROFESSIONAL AND ADMINISTRATIVE SERVICES$-1$1,629,878September 17, 2020September 16, 2021Washington, DCusaspending.gov
19AQMM19F1202Department of StateDelivery Order561210STAFFING SUPPORT$-1$372,371April 15, 2019April 14, 2022Arlington, VAusaspending.gov
19AQMM18F2170Department of StateDelivery Order561210STAFFING SUPPORT$-2$2,942,486July 15, 2018July 14, 2021Arlington, VAusaspending.gov
19AQMM19F1096Department of StateDelivery Order561210STAFFING SUPPORT$-4$394,665March 21, 2019August 11, 2022Washington, DCusaspending.gov
19AQMM20F4016Department of StateDelivery Order541611TASK ORDER FOR ADMINISTRATIVE AND PROFESSIONAL SUPPORT$-5$334,019September 25, 2020September 24, 2021Washington, DCusaspending.gov
19AQMM18F3877Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES-DRL/EXECUTIVE OFFICE WITH FULFILLING THEIR MISSION.$-7$1,357,755September 28, 2018September 28, 2021Washington, DCusaspending.gov
19AQMM19F0596Department of StateDelivery Order561210STAFFING SUPPORT IN THE WASHINGTON D.C. METRO AREA$-8$502,454February 4, 2019February 3, 2022Arlington, VAusaspending.gov
SAQMMA17F1955Department of StateDelivery Order561210AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF$-14$548,301June 20, 2017June 19, 2020Arlington, VAusaspending.gov
19AQMM20F4028Department of StateDelivery Order541611TASK ORDER FOR PROFESSIONAL SERVICES TO SUPPORT OFFICE TO MONITOR AND COMBAT TRAFFICKING IN PERSONS$-18$607,210September 25, 2020September 24, 2021Washington, DCusaspending.gov
19AQMM18F1204Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/GP WITH FULFILLING THEIR MISSION.$-18$520,526April 14, 2018July 15, 2021Washington, DCusaspending.gov
19AQMM18F3990Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/ECW WITH FULFILLING THEIR MISSION.$-29$446,312September 26, 2018September 27, 2021Washington, DCusaspending.gov
19AQMM19F2744Department of StateDelivery Order561210PROVIDE BEHAVIORAL SCIENCE CONSULTATIONS$-30$1,196,579September 20, 2019June 12, 2021Washington, DCusaspending.gov
19AQMM18F4556Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST ENVIRONMENTAL QUALITY AND TRANSBOUNDARY ISSUES (OES/E/EQT) OFFICE WITH FULFILLIN$-45$454,390September 28, 2018September 27, 2021Washington, DCusaspending.gov
19AQMM19F0718Department of StateDelivery Order561210STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA$-51$463,181February 15, 2019February 14, 2022Arlington, VAusaspending.gov
19AQMM18F1817Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION.$-54$456,712June 16, 2018June 16, 2021Washington, DCusaspending.gov
19AQMM18F1940Department of StateDelivery Order561210STAFFING SUPPORT$-61$180,574June 18, 2018June 17, 2019Arlington, VAusaspending.gov
19AQMM18F2319Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST DRL/GP WITH FULFILLING THEIR MISSION.$-62$283,280July 28, 2018August 24, 2021Washington, DCusaspending.gov
SAQMMA17F4455Department of StateDelivery Order561210STAFF SUPPORT IN BAGHDAD, IRAQ. IGF::CL::IGF$-74$4,478,811September 30, 2017September 29, 2022Arlington, VAusaspending.gov
19AQMM18F2688Department of StateDelivery Order541611SUPPORT STAFFING$-81$946,116August 10, 2018August 9, 2021Washington, DCusaspending.gov
19AQMM18F3278Department of StateDelivery Order541611IIP/PR/RST SUPPORT STAFF$-145$3,986,914September 5, 2018September 4, 2023Washington, DCusaspending.gov
19AQMM19F4715Department of StateDelivery Order541618TASK ORDER AWARD$-153$126,911September 30, 2019September 29, 2020Iraqusaspending.gov
19AQMM18F0914Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/EGC WITH FULFILLING THEIR MISSION.$-203$359,135April 1, 2018April 30, 2021Washington, DCusaspending.gov
19AQMM19F1078Department of StateDelivery Order541611AQM STAFF SUPPORT IN THE DC METRO AREA$-342$145,413March 25, 2019March 31, 2020Arlington, VAusaspending.gov
19AQMM19F2152Department of StateDelivery Order561210STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA$-377$4,253,777July 9, 2019July 7, 2020Arlington, VAusaspending.gov
19AQMM18F3538Department of StateDelivery Order561210STAFFING SUPPORT$-435$9,342,033September 30, 2018September 29, 2021Arlington, VAusaspending.gov
89503021FWA400411Department of EnergyDelivery Order541611WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - CONTRACTOR PROJECT MANAGER TASK ORDER$-638$37,903February 5, 2021February 4, 2023Lakewood, COusaspending.gov
SAQMMA17F4144Department of StateDelivery Order541611MANAGEMENT ANALYST III - PATRICIA FOSTER IGF::OT::IGF$-675$463,839September 29, 2017September 28, 2020Washington, DCusaspending.gov
19AQMM18F2294Department of StateDelivery Order561210STAFFING SUPPORT$-1,192$4,900,597July 15, 2018July 14, 2021Arlington, VAusaspending.gov
SAQMMA17F2082Department of StateDelivery Order561210AQM SUPPORT SERVICES WITHIN THE WASHINGTON DC METRO AREA. IGF::CL::IGF$-2,140$1,122,580July 1, 2017June 30, 2020Arlington, VAusaspending.gov
19AQMM18F1958Department of StateDelivery Order541611STAFF SUPPORT IN THE WASHINGTON METRO AREA.$-2,972$287,417June 11, 2018June 10, 2020Arlington, VAusaspending.gov
SAQMMA17F2755Department of StateDelivery Order541611PROFESSIONAL SERVICES STAFFING SUPPORT IGF::OT::IGF$-3,994$442,480September 1, 2017August 31, 2020Tulsa, OKusaspending.gov
19AQMM18F3994Department of StateDelivery Order561210THIS ORDER PROCURES PROFESSIONAL SUPPORT SERVICES TO ASSIST OES/OPA WITH FULFILLING THEIR MISSION.$-9,529$544,498September 26, 2018September 26, 2021Washington, DCusaspending.gov
19AQMM18F2166Department of StateDelivery Order561210AWARD OF FOLLOW-ON CONTRACT$-11,380$424,669July 1, 2018June 30, 2021Washington, DCusaspending.gov
SAQMMA17F0247Department of StateDelivery Order541611PROFESSIONAL SERVICES STAFFING SUPPORT IGF::CL::IGF$-11,688$849,633December 14, 2016June 13, 2020Washington, DCusaspending.gov
19AQMM19F0697Department of StateDelivery Order561210STAFFING SUPPORT IN THE WASHINGTON DC METRO AREA$-12,360$274,033February 15, 2019February 14, 2022Arlington, VAusaspending.gov
19AQMM19F0635Department of StateDelivery Order541611AQM STAFF SUPPORT IN THE WASHINGTON D.C. METRO AREA$-15,135$79,871February 18, 2019March 17, 2020Arlington, VAusaspending.gov
19AQMM18F2245Department of StateDelivery Order561210STAFFING SUPPORT$-17,653$391,894July 7, 2018July 6, 2021Arlington, VAusaspending.gov
19AQMM18F3926Department of StateDelivery Order541611IIP SUPPORT STAFFING$-18,691$848,314September 29, 2018March 28, 2022Washington, DCusaspending.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.