Data / Federal awards / NAICS 541330 / CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.
CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.: 123 federal contract awards, $471.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C. (UEI PQNNHF72NNM6), Tulsa, OK, received 123 federal prime contract awards with $471.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($229.8 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.
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.
- PQNNHF72NNM6UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 123Contract awards
- $471.3 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 81 | $426.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $25 million |
| 541512 | Computer Systems Design Services | 9 | $14 million |
| 541519 | Other Computer Related Services | 4 | $4.1 million |
| 561210 | Facilities Support Services | 4 | $2.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $-346,155 |
| 541690 | Other Scientific and Technical Consulting Services | 14 | $-393,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $229.8 million |
| Department of State | 12 | $79.6 million |
| Department of Homeland Security | 20 | $76.5 million |
| Department of the Treasury | 14 | $42.4 million |
| Department of Energy | 5 | $28.8 million |
| General Services Administration | 8 | $9.6 million |
| Department of Commerce | 3 | $3.1 million |
| Department of the Interior | 2 | $952,300 |
| Department of Health and Human Services | 1 | $533,898 |
| Department of Justice | 2 | $-48,692 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187.4 million |
| FY2025 | $158.5 million |
| FY2026 | $125.4 million |
Contract awards
The 50 largest of 123 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0158 | Department of State | Delivery Order | 541330 | COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | $47,057,139 | $68,541,952 | December 31, 2024 | December 30, 2026 | Arlington, VA | usaspending.gov |
| FA800323F0011 | Department of Defense | Delivery Order | 541330 | AIR FORCE CIVIL ENGINEER CENTER (AFCEC) BASE REALIGNMENT AND CLOSURE (BRAC) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT | $42,300,405 | $57,910,692 | April 6, 2023 | October 5, 2026 | San Antonio, TX | usaspending.gov |
| HT001123F0075 | Department of Defense | Delivery Order | 541330 | DEFENSE HEALTH ACTIVITY (DHA) ARMED FORCES HEALTH SURVEILLANCE BRANCH (AFHSB) COMPREHENSIVE HEALTH SURVEILLANCE PROFESSIONAL, SCIENTIFIC, AN | $28,563,105 | $34,572,051 | September 15, 2023 | March 14, 2027 | Falls Church, VA | usaspending.gov |
| 19AQMM19C0079 | Department of State | Definitive Contract | 541611 | CLOSELY ASSOCIATED - ADMINISTRATIVE SUPPORT SERVICES FOR THE DEPARTMENT OF STATE | $25,016,347 | $311,567,114 | June 1, 2019 | December 30, 2024 | Arlington, VA | usaspending.gov |
| 2032H824F00038 | Department of the Treasury | Delivery Order | 541330 | HCO ADMINISTRATIVE, PROJECT MANAGEMENT AND EXECUTIVE SUPPORT | $24,754,703 | $24,754,703 | March 27, 2024 | November 25, 2025 | Tulsa, OK | usaspending.gov |
| FA800324F0002 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES TO BE PERFORMED AT ANDERSEN AFB, GUAM IN SUPPORT OF THE PMO. | $21,024,123 | $21,024,483 | January 15, 2024 | January 14, 2027 | Jbphh, HI | usaspending.gov |
| FA800323F0025 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL RESTORATION PROGRAM SUPPORT AT MULTIPLE AIR FORCE INSTALLATIONS | $18,647,398 | $27,812,305 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| FA800323F0007 | Department of Defense | Delivery Order | 541330 | ERA PRD SUPPORT SERVICES | $18,052,341 | $23,724,264 | March 1, 2023 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| 70B01C23F00000222 | Department of Homeland Security | Delivery Order | 541330 | PROGRAM AND PROJECT SUPPORT SERVICES (PPSS) | $17,760,018 | $23,701,094 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 89503322FWA400117 | Department of Energy | Delivery Order | 541330 | SNR TECHNICAL SERVICES | $14,732,657 | $29,029,271 | September 27, 2022 | October 31, 2027 | Folsom, CA | usaspending.gov |
| W9128F24F0204 | Department of Defense | Delivery Order | 541330 | A&AS SUPPORT FOR MARFORRES | $14,147,098 | $14,147,098 | September 15, 2024 | May 14, 2027 | New Orleans, LA | usaspending.gov |
| 70Z04024FSSDV0002 | Department of Homeland Security | Delivery Order | 541330 | NEW TASK ORDER - ELECTRONICS INTEGRATED LOGISTICS AND MAINTENANCE SUPPORT SERVICES CONTRACT | $12,252,873 | $25,738,902 | April 16, 2024 | April 15, 2027 | Tulsa, OK | usaspending.gov |
| FA521521C0013 | Department of Defense | Definitive Contract | 541512 | PACIFIC GEOBASE INSTALLATION SUPPORT SERVICES - GEOSPATIAL SERVICES | $11,026,630 | $25,045,279 | February 11, 2021 | August 31, 2026 | Hickam Afb, HI | usaspending.gov |
| 70Z04022FSSDV0006 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING CHANGE DEVELOPMENT / TIME COMPLIANT AND TECHNICAL ORDER DEVELOPMENT AND SPECIFICATION WRITING SERVICES FOR LONG RANGE ENFORCER P | $10,589,971 | $8,632,815 | September 25, 2022 | September 24, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04023FSSDV0007 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL INFORMATION MANAGEMENT SUPPORT SERVICES FOR ENGINEERING SERVICES DIVISION (ESD) | $10,506,450 | $14,897,575 | February 14, 2023 | February 13, 2028 | Curtis Bay, MD | usaspending.gov |
| 47QFSA21F0126 | General Services Administration | Delivery Order | 541330 | ENVIRONMENTAL ANALYSIS SUPPORT | $10,011,497 | $22,486,995 | September 29, 2021 | December 1, 2026 | Tampa, FL | usaspending.gov |
| FA805224F0006 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT AIMS TO PROCURE ESSENTIAL ADVISORY AND ASSISTANCE SERVICES FOR THE AIR FORCE SECURITY FORCES CENTER TO SUPPORT A RANGE OF OPER | $9,731,199 | $10,042,431 | July 1, 2024 | June 30, 2027 | Lackland Afb, TX | usaspending.gov |
| 89503025FWA400977 | Department of Energy | Delivery Order | 541330 | HQ TECHNICAL SUPPORT SERVICES | $8,886,576 | $9,515,426 | December 10, 2024 | February 28, 2027 | Lakewood, CO | usaspending.gov |
| 70Z02324F92200005 | Department of Homeland Security | Delivery Order | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES | $7,705,355 | $7,706,025 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2031ZA22F00001 | Department of the Treasury | Delivery Order | 541330 | ENVIRONMENTAL ENGINEERING SUPPORT SERVICES FOR WCF | $6,512,130 | $13,753,261 | October 1, 2021 | September 25, 2025 | Fort Worth, TX | usaspending.gov |
| 70B01C22F00000217 | Department of Homeland Security | Delivery Order | 541330 | PROGRAM MANAGEMENT SERVICES SUPPORT (PMSS) | $6,364,474 | $9,889,372 | March 22, 2022 | March 21, 2027 | Washington, DC | usaspending.gov |
| HT942524F0022 | Department of Defense | Delivery Order | 541330 | TECHNOLOGY TRANSFER ANALYSIS, ADMINISTRATION, AND AGREEMENT FORMATION SUPPORT | $5,578,680 | $5,578,680 | November 19, 2023 | November 18, 2026 | Frederick, MD | usaspending.gov |
| FA877324F0110 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT WILL PROVIDE ESSENTIAL EXPERTISE AND CAPABILITIES AND RECURRING NON-PERSONAL SUPPORT SERVICES FOR THE 688TH CW. | $5,316,199 | $21,365,518 | August 15, 2024 | December 19, 2029 | San Antonio, TX | usaspending.gov |
| FA489025F0003 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE EQUIPMENT MAINTENANCE SERVICES AND MODERNIZATION SUPPORT TO THE AFCENT FORCE PROTECTION (FP) SUBORDINATE UNITS | $5,285,085 | $5,285,085 | October 6, 2024 | January 30, 2027 | Qatar | usaspending.gov |
| FA800324F0006 | Department of Defense | Delivery Order | 541330 | PERFORMANCE BASED ADVISORY AND ASSISTANCE SERVICES FOR AFCEC/CFM CONSTRUCTION, ARCHITECT-ENGINEER, FINANCIAL, AND DIGITAL DESIGN SUPPORT. | $5,260,529 | $5,260,529 | April 1, 2024 | March 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| W9124823F0070 | Department of Defense | Delivery Order | 541330 | EMERGENCY CONTROL CENTER (ECC) OPERATION | $5,181,511 | $6,591,825 | May 7, 2023 | January 6, 2027 | Fort Campbell, KY | usaspending.gov |
| W9133L24FA040 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM ALL REAL PROPERTY SUPPORT SERVICES ASSOCIATED IN THE PERFORMANCE WORK STATEMENT, OFFEROR PROPOSAL, RFP, AND ALL | $4,977,625 | $4,977,625 | September 25, 2024 | September 24, 2027 | Jb Andrews, MD | usaspending.gov |
| 20341223F00013 | Department of the Treasury | Delivery Order | 541330 | SECURITY SUPPORT SERVICES | $4,775,036 | $6,113,873 | October 31, 2022 | July 31, 2026 | Vienna, VA | usaspending.gov |
| 19AQMM23F0762 | Department of State | Delivery Order | 541330 | RESEARCH AND DEVELOPMENT PROFESSION SERVICES | $4,583,280 | $12,358,895 | March 22, 2023 | March 21, 2027 | Tulsa, OK | usaspending.gov |
| W91QEX24F0017 | Department of Defense | Delivery Order | 541330 | DOMEX INTEGRETOR | $4,566,382 | $6,378,079 | March 27, 2024 | March 26, 2027 | Doral, FL | usaspending.gov |
| 70Z04022FSSDV0002 | Department of Homeland Security | Delivery Order | 541330 | OASIS SB POOL 1 8(A) AWARD FOR ESD RELIABILITY AND CONFIGURATION SUPPORT SERVICES | $4,151,620 | $6,034,042 | May 26, 2022 | May 25, 2027 | Curtis Bay, MD | usaspending.gov |
| 89503020FWA400289 | Department of Energy | Delivery Order | 541519 | WESTERN AREA POWER ADMINISTRATION (WAPA) HEADQUARTERS (HQ), ROCKY MOUNTAIN REGION (RMR), AND SIERRA NEVADA REGION (SNR) OFFICES TECHNICAL SU | $4,085,363 | $21,838,768 | April 1, 2020 | March 31, 2025 | Lakewood, CO | usaspending.gov |
| FA800324F0007 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SUPPORT FOR AIR FORCE CIVIL ENGINEERING CENTER FACILITY ENGINEER BRANCH (AFCEC/CFTS) | $4,075,229 | $4,075,229 | April 11, 2024 | April 10, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 70Z07924FISD30002 | Department of Homeland Security | Delivery Order | 541330 | THE REQUIREMENT IS FOR CONTRACTOR SERVICES IN SUPPORT OF THE C5ISC IN ENGINEERING CHANGE MANAGEMENT SERVICES, SPECIFICALLY, ENGINEERING CHAN | $3,767,411 | $3,767,411 | August 15, 2024 | August 14, 2027 | Alexandria, DC | usaspending.gov |
| W9128F24F0197 | Department of Defense | Delivery Order | 541330 | TACTICAL/OPERATIONAL ENVIRONMENTAL | $3,428,245 | $3,428,245 | September 25, 2024 | September 24, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301624F0218 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES TO THE 802D CIVIL ENGINEER SQUADRON (CES) AT JOINT BASE SAN ANTONIO (JB | $3,327,226 | $3,327,226 | August 1, 2024 | November 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA489722F0065 | Department of Defense | Delivery Order | 541330 | OASIS ENGINEERING SUPPORT | $3,047,178 | $4,658,822 | July 29, 2022 | January 28, 2027 | Mountain Home Afb, ID | usaspending.gov |
| 1331L521F13350470 | Department of Commerce | Delivery Order | 541330 | SUPPORT STAFF | $2,869,639 | $8,022,191 | August 10, 2021 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA480020F0215 | Department of Defense | Delivery Order | 541330 | F-22 FIGHTER TRAINING UNIT (FTU) BEDDOWN CONTRACTED SUPPORT SERVICES | $2,698,993 | $9,009,645 | September 1, 2020 | February 28, 2026 | Hampton, VA | usaspending.gov |
| 70Z02324F92200004 | Department of Homeland Security | Delivery Order | 541330 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES. | $2,391,596 | $2,391,596 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2032H325F00045 | Department of the Treasury | BPA Call | 561210 | SECURITY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF INTELLIGENCE AND ANALYSIS - MEMBER OF THE INTELLIGENCE COMMUNITY. ORD | $2,135,055 | $2,135,055 | March 3, 2025 | March 2, 2027 | Washington, DC | usaspending.gov |
| FA489020F0083 | Department of Defense | Delivery Order | 541330 | COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES BASE PLUS FOUR (4) OPTION YEARS | $2,079,516 | $13,903,858 | August 28, 2020 | July 27, 2025 | Langley Afb, VA | usaspending.gov |
| W9128F23F0245 | Department of Defense | Delivery Order | 541330 | A&AS SERVICES FOR USAF ACADEMY CO | $2,013,324 | $2,978,539 | September 22, 2023 | September 19, 2026 | Usaf Academy, CO | usaspending.gov |
| W9128F23F0256 | Department of Defense | Delivery Order | 541330 | A&AS SUPPORT FOR AFCEC/CIT | $1,851,707 | $2,737,886 | September 27, 2023 | September 26, 2026 | San Antonio, TX | usaspending.gov |
| FA489021F0043 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL NECESSARY TO PROVIDE HEADQUARTERS AIR COMBAT COMMAND FINANCIAL MANAGEMENT AND COMPTROLLER (HQ ACC | $1,779,337 | $4,004,221 | July 20, 2021 | December 20, 2026 | Hampton, VA | usaspending.gov |
| 20341222F00085 | Department of the Treasury | Delivery Order | 541330 | VISITOR ESCORT SUPPORT SERVICES | $1,522,035 | $2,713,760 | September 28, 2022 | September 27, 2027 | Vienna, VA | usaspending.gov |
| FA800321F0009 | Department of Defense | Delivery Order | 541330 | OASIS SUPPORT | $1,509,840 | $16,015,743 | March 30, 2021 | June 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N0018920FZ066 | Department of Defense | Delivery Order | 541330 | JOINT STAFF SECURITY SUPPORT OFFICE (JSSSO) ASSISTANCE | $1,490,870 | $7,131,719 | January 1, 2020 | December 31, 2024 | Suffolk, VA | usaspending.gov |
| 2031ZA25C00390 | Department of the Treasury | Definitive Contract | 541330 | BRIDGE CONTRACT FOR ENVIRONMENTAL ENGINEERING SUPPORT SERVICES AT THE WESTERN CURRENCY FACILITY | $1,397,430 | $1,397,430 | September 26, 2025 | February 25, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z04021FPSD16000 | Department of Homeland Security | Delivery Order | 541330 | FIRM FIXED PRICED DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8A FOR COMBAT SYSTEMS INTEGRATED LOGISTICS SUPPORT SERVICES UNDER OASIS CONT | $1,391,364 | $4,108,832 | June 1, 2021 | May 31, 2026 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.