Data / Federal awards / NAICS 541519 / CHEROKEE NATION SOLUTIONS LINK, L.L.C.
CHEROKEE NATION SOLUTIONS LINK, L.L.C.: 33 federal contract awards, $150.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION SOLUTIONS LINK, L.L.C. (UEI X9HNYNKMF5H6), Tulsa, OK, received 33 federal prime contract awards with $150.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of the Treasury ($59.0 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.
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.
- X9HNYNKMF5H6UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 33Contract awards
- $150.0 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $31.2 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $31.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 17 | $23.7 million |
| 493190 | Other Warehousing and Storage | 1 | $21.2 million |
| 541618 | Other Management Consulting Services | 2 | $20.6 million |
| 541512 | Computer Systems Design Services | 1 | $7.5 million |
| 541330 | Engineering Services | 1 | $5.2 million |
| 561499 | All Other Business Support Services | 1 | $3.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 7 | $59 million |
| Department of State | 2 | $52.4 million |
| Department of Defense | 11 | $28.2 million |
| General Services Administration | 10 | $9.9 million |
| Railroad Retirement Board | 2 | $304,939 |
| Department of the Interior | 1 | $170,352 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.4 million |
| FY2025 | $32.8 million |
| FY2026 | $41.8 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23C0003 | Department of State | Definitive Contract | 561599 | DSD UAE ICASS SUPPORT | $31,189,530 | $87,361,530 | November 1, 2022 | April 30, 2027 | United Arab Emirates | usaspending.gov |
| 19AQMM21C0108 | Department of State | Definitive Contract | 493190 | ATA WAREHOUSE | $21,211,682 | $57,950,498 | July 27, 2021 | September 28, 2027 | Winchester, VA | usaspending.gov |
| 2032H524C00102 | Department of the Treasury | Definitive Contract | 541618 | THE AGENCY IS SEEKING TO TRANSFORM THE TAX ADMINISTRATION IN THE UNITED STATES BY PROVIDING TAXPAYERS OPPORTUNITIES TO SUBMIT FORMS AND DOCU | $17,362,348 | $17,362,348 | September 30, 2024 | September 29, 2025 | Philadelphia, PA | usaspending.gov |
| 2032H524C00082 | Department of the Treasury | Definitive Contract | 541519 | ROBOTIC PROCESS AUTOMATION (RPA) PROGRAM OFFICE | $12,194,328 | $12,194,328 | September 12, 2024 | March 11, 2026 | Tulsa, OK | usaspending.gov |
| 2032H524C00035 | Department of the Treasury | Definitive Contract | 541519 | THIS IS A DEFINITIVE CONTRACT FOR INTERNAL REVENUE SERVICE (IRS) OPERATION AND MAINTENANCE SUPPORT SERVICES - AGILE TECHNOLOGY/WEB APPLICATI | $10,655,277 | $10,655,277 | May 15, 2024 | June 14, 2025 | Lanham, MD | usaspending.gov |
| SP330025F0374 | Department of Defense | Delivery Order | 541611 | PROF SUPT SVCS, WMS IMPLEMENTATION. | $9,900,000 | $9,900,000 | March 29, 2025 | March 28, 2026 | New Cumberland, PA | usaspending.gov |
| 205AE925C00035 | Department of the Treasury | Definitive Contract | 541512 | THIS CONTRACT IS FOR THE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES REQUIREMENT -TAX PRO AND INTEGRATED ONLINE ACCOUNT CONTRACT. PERI | $7,477,301 | $7,477,301 | June 15, 2025 | December 14, 2026 | Lanham, MD | usaspending.gov |
| 2032H524C00053 | Department of the Treasury | Definitive Contract | 541519 | CIO SIS | $6,666,437 | $6,666,437 | August 15, 2024 | March 23, 2025 | Tulsa, OK | usaspending.gov |
| N6264523C0006 | Department of Defense | Definitive Contract | 541330 | CLINICAL ENGINEERING SUPPORT SERVICES | $5,204,614 | $7,259,286 | September 15, 2023 | September 29, 2026 | Frederick, MD | usaspending.gov |
| M6786125P0022 | Department of Defense | Purchase Order | 561499 | ESS SUPPORT LABOR (FFP) | $3,632,903 | $3,632,903 | August 25, 2025 | August 24, 2026 | New Orleans, LA | usaspending.gov |
| 2032H525C00047 | Department of the Treasury | Definitive Contract | 541618 | THE PURPOSE OF THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REMEDIAL MAINTENANCE, AND DAILY MAINTENANCE SUPPORT FOR 20 IMAGING BUSINESS | $3,236,461 | $3,236,461 | September 30, 2025 | March 30, 2027 | Washington, DC | usaspending.gov |
| SP330026F0581 | Department of Defense | Delivery Order | 541611 | 8511994547!PROF SUPT SVCS, WMS IMPLEMENT | $3,146,684 | $3,146,684 | March 23, 2026 | August 31, 2026 | New Cumberland, PA | usaspending.gov |
| SP330024F0585 | Department of Defense | Delivery Order | 541611 | 8510883437!PROF SUPT SVCS, WMS IMPLEMENT | $3,000,000 | $3,000,000 | September 28, 2024 | March 28, 2025 | New Cumberland, PA | usaspending.gov |
| 47QACA26F0447 | General Services Administration | BPA Call | 541611 | REQUIREMENTS MGMT AND CONTRACT OPTIMIZATION | $2,997,929 | $2,997,929 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0005 | General Services Administration | Definitive Contract | 541990 | OPM INTERNAL SERVICES MODERNIZATION SUPPORT | $2,687,692 | $4,496,558 | November 6, 2025 | November 5, 2026 | Washington, DC | usaspending.gov |
| M6786125P0025 | Department of Defense | Purchase Order | 238210 | COMMUNCATION SYSTEM INSTALLATION SUPPORT | $2,421,751 | $2,448,751 | August 7, 2025 | August 24, 2027 | New Orleans, LA | usaspending.gov |
| 47QACB26F0099 | General Services Administration | BPA Call | 541611 | EOA BPA CALL AGAINST SINGLE-AWARD BPA FOR ADMIN PRIORITY SUPPORT SERVICES FOR GSA | $1,867,060 | $1,867,060 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QACB26F0071 | General Services Administration | BPA Call | 541611 | FAS OPTIMIZE PM SUPPORT AGAINST BPA HOLDER, WASHINGTON, DC | $1,576,173 | $1,576,173 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 2032H525P00003 | Department of the Treasury | Purchase Order | 541519 | NEW CONTRACT FOR RATIONAL SUPPORT SERVICE | $1,373,165 | $1,373,165 | October 1, 2024 | April 15, 2025 | Mclean, VA | usaspending.gov |
| W912DY25C0012 | Department of Defense | Definitive Contract | 561210 | BASE LABOR | $636,111 | $636,111 | June 6, 2025 | June 6, 2027 | Highland Falls, NY | usaspending.gov |
| 47QACB26F0075 | General Services Administration | BPA Call | 541611 | PBS OFFICE OF THE COMMISSIONER PROGRAMMATIC SUPPORT & PROCESS OPTIMIZATION SUPPORT, WASHINGTON, DC. | $486,200 | $486,200 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| FA805225C0011 | Department of Defense | Definitive Contract | 541611 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ADVISORY AND ASSISTANCE SERVICES TO AFIMSC PUBLIC AFFAIRS IN SUPPORT OF THE AFIMSC COMMA | $476,491 | $476,491 | June 16, 2025 | December 15, 2026 | San Antonio, TX | usaspending.gov |
| 47QACB26F0063 | General Services Administration | BPA Call | 541611 | BPA CALL 1 AGAINST SINGLE-AWARD BPA FOR PM SUPPORT FOR OPG FRONT OFFICE | $298,871 | $298,871 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 60RRBH25C0025 | Railroad Retirement Board | Definitive Contract | 541519 | ELECTRONIC BILL & PAYMENT FILE TRANSFER SERVICES | $268,579 | $268,579 | September 30, 2025 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 140P2026F0085 | Department of the Interior | Delivery Order | 541611 | DSC BUDGET DIVISION DATA ANALYST/BUDGET SUPPORT SERVICES | $170,352 | $170,352 | April 1, 2026 | March 31, 2028 | Tulsa, OK | usaspending.gov |
| 60RRBH26C1020 | Railroad Retirement Board | Definitive Contract | 541519 | ELECTRONIC BILL & PAYMENT FILE TRANSFER SERVICES | $36,360 | $36,360 | August 1, 2026 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 47QACA26A0001 | General Services Administration | BPA | 541611 | SINGLE-AWARD BPA FOR MODERNIZATION SUPPORT SERVICES, PROGRAM MANAGEMENT, STRATEGIC PLANNING, BUSINESS PROCESS IMPROVEMENT, GOVERNANCE SUPPOR | $0 | $99,000,000 | July 6, 2026 | usaspending.gov | ||
| 47QACB26F0079 | General Services Administration | BPA Call | 541611 | DATA ANALYTICS AND PROGRAM SUPPORT FOR FAS COMMISSIONER'S OFFICE BPA CALL | $0 | $0 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA26A0036 | General Services Administration | BPA | 541611 | OCAS MSS MULTIPLE AWARD BPA | $0 | $0 | July 9, 2026 | usaspending.gov | ||
| 47QRAA25D00BK | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 10, 2025 | usaspending.gov | ||
| SP330023D0011 | Department of Defense | IDC | 541611 | 4610105970!CDRLS, PROF SUPT SVCS, WMS IM | $0 | $4,978,124 | September 28, 2023 | usaspending.gov | ||
| SP330025D0004 | Department of Defense | IDC | 541611 | 4610120151!CDRLS, PROF SUPT SVCS, WMS IM | $0 | $7,978,704 | March 27, 2025 | usaspending.gov | ||
| SP330023F1113 | Department of Defense | Delivery Order | 541611 | 8510180270!PROF SUPT SVCS, WMS IMPLEMENT | $-199,417 | $2,693,188 | September 28, 2023 | September 27, 2024 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.