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Data / Federal awards / NAICS 541330 / CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C.

CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C.: 57 federal contract awards, $77.4 million obligated (FY2024 to FY2027)

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

CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C. (UEI LZ53AT1DCF44), Tulsa, OK, received 57 federal prime contract awards with $77.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($49.2 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.

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  • LZ53AT1DCF44UEI
  • CHEROKEE NATIONParent organization
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 57Contract awards
  • $77.4 millionObligated
  • 2023-10-16First action in window
  • 2026-08-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services9$21.3 million
541513Computer Facilities Management Services5$19 million
541714Research and Development in Biotechnology (except Nanobiotechnology)2$11.2 million
621511Medical Laboratories1$8.1 million
541990All Other Professional, Scientific, and Technical Services17$6.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$6.5 million
541611Administrative Management and General Management Consulting Services14$6.5 million
623110Nursing Care Facilities (Skilled Nursing Facilities)1$1.9 million
541620Environmental Consulting Services1$-42,410
339112Surgical and Medical Instrument Manufacturing1$-540,192

Buying agencies

AgencyAwardsObligated
Department of Defense22$49.2 million
Department of Health and Human Services33$28.2 million
General Services Administration2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$39.9 million
FY2025$28.9 million
FY2026$8.6 million

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6523624F0116Department of DefenseDelivery Order541330DHA CYBER SECURITY SUPPORT II$19,365,020$19,655,620February 7, 2024November 6, 2025Hanahan, SCusaspending.gov
W912DY21C0004Department of DefenseDefinitive Contract541513FCDS STANDALONE FFP CONTRACT AWARD$15,634,134$35,768,188December 4, 2020April 3, 2026Huntsville, ALusaspending.gov
HT942524F0307Department of DefenseDelivery Order541714COMBATTING ANTIBIOTIC RESISTANT BACTERIA SERVICES$11,227,738$17,410,862September 25, 2024September 24, 2026Tulsa, OKusaspending.gov
75D30123C17958Department of Health and Human ServicesDefinitive Contract621511CANDIDATE VACCINE VIRUSES DEVELOPMENT$8,123,624$12,570,735September 29, 2023September 28, 2027Atlanta, GAusaspending.gov
75D30124C19907Department of Health and Human ServicesDefinitive Contract541715SCIENTIFIC, RESEARCH, AND ADMINISTRATIVE SUPPORT FOR VGB$6,529,656$6,529,656August 30, 2024August 14, 2027Atlanta, GAusaspending.gov
75D30121C10838Department of Health and Human ServicesDefinitive Contract541990DGMQ STAFFING$4,503,252$20,235,898September 15, 2021March 14, 2026Atlanta, GAusaspending.gov
W81XWH20C0147Department of DefenseDefinitive Contract541513DATABASE SUPPORT SERVICES$2,370,943$5,765,508September 30, 2020March 31, 2026Tulsa, OKusaspending.gov
75D30120F00001Department of Health and Human ServicesDelivery Order541611SCIENTIFIC, TECHNICAL AND PROGRAMMATIC SUPPORT FOR NCEH$2,182,781$9,915,442September 23, 2020March 15, 2026Tulsa, OKusaspending.gov
W91YTZ20C0008Department of DefenseDefinitive Contract623110REGISTERED NURSE SERVICES$1,884,702$5,483,476May 1, 2020March 31, 2025West Point, NYusaspending.gov
75D30121C10259Department of Health and Human ServicesDefinitive Contract541990AREB EVALUATION TECHNICAL ASSISTANCE PROFESSIONAL SERVICES.$1,847,376$5,182,520March 8, 2021March 7, 2025Atlanta, GAusaspending.gov
75D30120C09982Department of Health and Human ServicesDefinitive Contract541611DEHSP SUPPORT SERVICES$1,419,670$12,135,191September 24, 2020March 19, 2026Tulsa, OKusaspending.gov
75D30122F00002Department of Health and Human ServicesDelivery Order541611NEWBORN SCREENING LAB SUPPORT$1,400,602$3,871,458September 27, 2022March 26, 2026Tulsa, OKusaspending.gov
HT942726PE006Department of DefensePurchase Order541513DEPARTMENT OF DEFENSE TRAUMA REGISTRY (DODTR) INFORMATION MANAGEMENT/ INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES$992,582$992,582April 1, 2026March 31, 2027Tulsa, OKusaspending.gov
N6523622F0334Department of DefenseDelivery Order541330OTHER LINES OF BUSINESS LAST MILE SUPPORT SERVICES$968,113$8,746,350May 2, 2022May 1, 2025Hanahan, SCusaspending.gov
75D30120F00001Department of Health and Human ServicesDelivery Order541611HEALTH COMMUNICAITONS AND MARKETING$953,047$3,472,985September 22, 2020September 20, 2025Atlanta, GAusaspending.gov
N6523622F0237Department of DefenseDelivery Order541330DHIT CYBER SECURITY SUPPORT$908,735$28,555,521March 9, 2022March 8, 2024Hanahan, SCusaspending.gov
75D30121F00003Department of Health and Human ServicesDelivery Order541611NCIPC TECHNICAL AND ADMIN SUPPORT IDIQ$785,811$3,149,407May 7, 2021April 4, 2025Atlanta, GAusaspending.gov
75D30120C09284Department of Health and Human ServicesDefinitive Contract541519IT SERVICE SUPPORT$625,956$2,722,698September 15, 2020March 13, 2026Atlanta, GAusaspending.gov
75D30120F00003Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$545,265$2,822,807August 17, 2020April 22, 2025Atlanta, GAusaspending.gov
75D30120F00001Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$328,160$1,249,684March 23, 2020July 16, 2025Atlanta, GAusaspending.gov
N6523622F0198Department of DefenseDelivery Order541330BASE YEAR LABOR HOLDING SLIN$293,224$5,577,571March 1, 2022May 25, 2025Tulsa, OKusaspending.gov
75D30120F00007Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$235,906$1,119,164August 28, 2020April 28, 2025Atlanta, GAusaspending.gov
75D30120F00006Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$209,773$1,041,287August 28, 2020April 28, 2025Atlanta, GAusaspending.gov
75D30122F0013Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$197,434$576,826July 5, 2022April 28, 2025Atlanta, GAusaspending.gov
75D30120F00002Department of Health and Human ServicesDelivery Order541990AUDITORS$180,743$3,151,510July 1, 2020April 29, 2025Spokane, WAusaspending.gov
W81XWH20C0125Department of DefenseDefinitive Contract541715COMBATING ANTIBIOTIC RESISTANT BACTERIA MULTIDRUG-RESISTANT ORGANISM REPOSITORY AND SURVEILLANCE NETWORK (CARB-MRSN) SUPPORT SERVICES, FOR T$2,912$18,939,646September 25, 2020March 24, 2025Silver Spring, MDusaspending.gov
47QRCA25DS298General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
HT001524F0057Department of DefenseDelivery Order541513GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES$1,000$1,000March 7, 2024May 31, 2024San Antonio, TXusaspending.gov
75D30120D08238Department of Health and Human ServicesIDC541611NCIPC TECHNICAL AND ADMIN SUPPORT IDIQ$0$22,000,000September 22, 2020usaspending.gov
75D30120D07429Department of Health and Human ServicesIDC541990IDIQ - OFR SERVICES$0$22,000,000March 21, 2020usaspending.gov
75D30120C09100Department of Health and Human ServicesDefinitive Contract541611LEGAL EPIDEMIOLOGY SERVICES$0$1,271,117September 16, 2020March 20, 2022Atlanta, GAusaspending.gov
75D30122F00005Department of Health and Human ServicesDelivery Order541611NCIPC TECHNICAL AND ADMIN SUPPORT IDIQ$0$87,737March 14, 2022September 30, 2022Tulsa, OKusaspending.gov
47QRAA25D00DYGeneral Services AdministrationFSS541715FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000September 25, 2025usaspending.gov
75D30120D09903Department of Health and Human ServicesIDC541611SCIENTIFIC, TECHNICAL AND PROGRAMMATIC SUPPORT FOR NCEH$0$22,000,000September 23, 2020usaspending.gov
N6523622D8008Department of DefenseIDC541330NIWC ATLANTIC OPERATIONAL CYBERSECURITY NETWORK INFRASTRUCTURE, APPLICATION SECURITY, AND CYBERSECURITY POLICY SUPPORT$0$99,948,395March 9, 2022usaspending.gov
HT001524D0034Department of DefenseIDC541513GEOGRAPHIC SERVICE PROVIDERS$0$2,400,000,000January 31, 2024usaspending.gov
75D30121C12699Department of Health and Human ServicesDefinitive Contract541611COMPREHENSIVE NATL EVAL OF DP18-1815 & DP18-1817 PROGRAMS CAT B SPT SVCS$0$1,435,377September 14, 2021September 13, 2022Tulsa, OKusaspending.gov
HT001122D0011Department of DefenseIDC541714OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT$0$10,000,000,000June 20, 2022usaspending.gov
75D30121F00008Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$0$2,401,681March 19, 2021March 25, 2022Atlanta, GAusaspending.gov
N6523620D4810Department of DefenseIDC541330BASE PERIOD SUPPORT SERVICES -$0$125,800,000September 23, 2020usaspending.gov
75D30120F00002Department of Health and Human ServicesDelivery Order541611DATA MANAGEMENT SERVICES$0$1,359,119September 22, 2020September 20, 2024Atlanta, GAusaspending.gov
N6523620F1005Department of DefenseDelivery Order541330OBLIGATION OF MINIMUM GUARANTEE$-581$0September 23, 2020September 22, 2025North Charleston, SCusaspending.gov
75D30120C08345Department of Health and Human ServicesDefinitive Contract541990COMMUNITY GUIDE OFFICE SCIENTIFIC AND TECHNICAL SUPPORT$-8,798$3,729,718September 23, 2020September 23, 2024Atlanta, GAusaspending.gov
75D30120F00005Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$-24,360$467,712August 25, 2020August 31, 2021Atlanta, GAusaspending.gov
75D30120F00004Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$-34,104$467,712August 25, 2020August 31, 2021Atlanta, GAusaspending.gov
HT001119C0028Department of DefenseDefinitive Contract541611SERVICES INVOLVING PROCUREMENT MANAGEMENT SUPPORT, COORDINATION, AND REPORTING OF REQUIREMENTS. DEVELOP OF DOCUMENT MANAGEMENT BUSINESS RULE$-37,702$4,178,461September 30, 2019January 26, 2024Falls Church, VAusaspending.gov
N6523623F0143Department of DefenseDelivery Order541330BASE YEAR LABOR HOLDING SLIN$-38,613$6,381,788February 13, 2023July 18, 2025Tulsa, OKusaspending.gov
75D30121F00009Department of Health and Human ServicesDelivery Order541990IDIQ - OFR SERVICES$-41,102$973,558March 19, 2021March 25, 2023Atlanta, GAusaspending.gov
HT001121P0018Department of DefensePurchase Order541620ENVIRONMENTAL SERVICE SUPPORT FOR DHA MEDLOG$-42,410$1,186,320September 29, 2021March 28, 2023Frederick, MDusaspending.gov
HT001121C0004Department of DefenseDefinitive Contract541611ADMINISTRATIVE SUPPORT SERVICES, AUXILIARY SUPPORT SERVICES, DOCUMENT MANAGEMENT MAINTENANCE, DEVELOPMENT OF PUBLICATION, AND SUSTAINMENT OF$-46,722$6,745,248December 31, 2020March 31, 2023Falls Church, VAusaspending.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.