Data / Federal awards / NAICS 561210 / CHEROKEE NATION SYSTEM SOLUTIONS LLC
CHEROKEE NATION SYSTEM SOLUTIONS LLC: 272 federal contract awards, $260.0 million obligated (FY2024 to FY2027)
CHEROKEE NATION SYSTEM SOLUTIONS LLC (UEI FMWVU3EYSVF7), Tulsa, OK, received 272 federal prime contract awards with $260.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 16 NAICS codes. Its largest buyer is Department of State ($129.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- FMWVU3EYSVF7UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 272Contract awards
- $260.0 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 88 | $124.7 million |
| 541513 | Computer Facilities Management Services | 8 | $31.5 million |
| 541519 | Other Computer Related Services | 3 | $31.3 million |
| 541512 | Computer Systems Design Services | 10 | $23.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 103 | $18.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 11 | $8.7 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $5.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $4 million |
| 541511 | Custom Computer Programming Services | 1 | $3.8 million |
| 541380 | Testing Laboratories and Services | 4 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 115 | $129.5 million |
| Department of Defense | 5 | $63.9 million |
| Department of the Interior | 104 | $16.9 million |
| Department of the Treasury | 14 | $16.4 million |
| Department of Agriculture | 14 | $11.4 million |
| Department of Commerce | 9 | $7.9 million |
| Railroad Retirement Board | 1 | $5.6 million |
| Department of Homeland Security | 2 | $3.4 million |
| Environmental Protection Agency | 3 | $2.7 million |
| General Services Administration | 4 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156.1 million |
| FY2025 | $69 million |
| FY2026 | $34.9 million |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20D0126 | Department of State | IDC | 561210 | PROFESSIONAL AND SUPPORT SERVICES FOR DEPARTMENT OF STATE USE WORLDWIDE | $48,000,000 | $248,000,000 | September 26, 2020 | usaspending.gov | ||
| FA800323C0016 | Department of Defense | Definitive Contract | 541513 | AFIMSC IT SUPPORT SERVICE | $27,266,606 | $36,991,940 | March 1, 2023 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| HT940824C0001 | Department of Defense | Definitive Contract | 541519 | MILITARY HEALTH SYSTEM VIRTUAL HEALTH PROGRAM MANAGEMENT, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES | $25,410,849 | $25,410,849 | October 30, 2023 | April 29, 2027 | San Diego, CA | usaspending.gov |
| 19AQMM22F3859 | Department of State | Delivery Order | 561210 | PM/DDTC PROFESSIONAL SUPPORT SERVICES | $12,537,358 | $34,969,735 | September 29, 2022 | June 25, 2026 | Tulsa, OK | usaspending.gov |
| 19AQMM24F2297 | Department of State | Delivery Order | 561210 | EAP STAFF SUPPORT | $9,091,361 | $12,024,580 | September 30, 2024 | September 29, 2029 | Arlington, VA | usaspending.gov |
| 2032H824F00091 | Department of the Treasury | Delivery Order | 541512 | AWARD TO ACQUIRE A TECHNICAL AND PROJECT MANAGEMENT RESPONSE TEAM FOR RAPID RESOLUTION OF IMPLEMENTATION AND OPERATION ISSUES OF THE INTERNA | $7,718,528 | $7,718,528 | July 1, 2024 | June 30, 2029 | Memphis, TN | usaspending.gov |
| 2032H824F00136 | Department of the Treasury | Delivery Order | 561621 | THIS IS AN AWARD FOR THE FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) UPGRADE TO SUPPORT THE PHYSICAL ACCESS CONTROL SYSTEM ( | $7,024,386 | $7,024,386 | September 14, 2024 | December 13, 2025 | Tulsa, OK | usaspending.gov |
| 1232SA24F0056 | Department of Agriculture | Delivery Order | 541512 | OPERATION & MAINTENANCE (O&M) - APPLICATION, SOFTWARE, DATABASE & SYSTEMS SUPPORT | $6,782,787 | $6,782,787 | July 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 60RRBH23C0080 | Railroad Retirement Board | Definitive Contract | 541519 | CHEROKEE NATION TO PROVIDE IT CUSTOMER SUPPORT SERVICES. | $5,644,175 | $7,612,432 | September 30, 2023 | September 29, 2027 | Chicago, IL | usaspending.gov |
| FA489021C0003 | Department of Defense | Definitive Contract | 811310 | FORCE PROTECTION EQUIPMENT REPAIR AND MAINTENANCE. PERFORMANCE LOCATIONS INCLUDES (BUT MAY NOT BE LIMITED TO) IRAQ, AFGHANISTAN, QATAR, JORD | $5,268,281 | $12,828,581 | December 18, 2020 | January 29, 2026 | Kuwait | usaspending.gov |
| 19AQMM22F2372 | Department of State | Delivery Order | 561210 | STAFF SUPPORT SERVICES | $3,755,155 | $9,106,430 | August 1, 2022 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM22F3850 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT | $3,753,793 | $7,120,357 | September 30, 2022 | March 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22P0689 | Department of State | Purchase Order | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $3,751,889 | $13,475,422 | July 1, 2022 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM21F2301 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $3,740,451 | $14,212,508 | July 15, 2021 | October 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F3017 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $3,552,594 | $7,639,288 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2028 | Department of Homeland Security | Delivery Order | 541512 | RM&A IT INTERNAL CONTROLS SUPPORT SERVICES | $3,380,755 | $3,380,755 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| N6470920C0020 | Department of Defense | Definitive Contract | 541611 | LOGISTICS SUPPORT SERVICE | $3,085,898 | $12,569,549 | September 28, 2020 | March 27, 2025 | Kings Bay, GA | usaspending.gov |
| N0001423C4006 | Department of Defense | Definitive Contract | 541330 | TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $2,837,143 | $3,957,006 | March 1, 2023 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 68HERD23F0201 | Environmental Protection Agency | Delivery Order | 541512 | U.S. EPA CENTRAL DATA EXCHANGE (CDX) HELP DESK SUPPORT FOR THE OFFICE OF MISSION SUPPORT | $2,800,234 | $4,468,178 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0935 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $2,658,344 | $3,174,702 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1554 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: NICHOLAS W. SMAGULA ADDED BY KRISTOPHER J OKIMOTO ON FRI SEP 05 08:52:29 EDT 2025 REASON ADDED: FO | $2,450,046 | $5,411,349 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0717 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $2,416,835 | $4,287,780 | April 1, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F0392 | Department of State | Delivery Order | 561210 | REASONABLE ACCOMMODATIONS SERVICES | $2,270,354 | $4,903,368 | January 30, 2023 | January 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F2342 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $2,254,335 | $2,418,925 | September 30, 2024 | June 29, 2026 | Washington, DC | usaspending.gov |
| 1305M325F0160 | Department of Commerce | BPA Call | 541513 | BLANKET PURCHASE AGREEMENT (BPA) 1305M324A0002 FOR IT CLOUD ENGINEERING AND DEVELOPMENT SERVICES (ITCEDS) - CALL ORDER 2 - OAR CLOUD DEVELOP | $2,206,830 | $2,206,830 | September 2, 2025 | December 1, 2026 | Silver Spring, MD | usaspending.gov |
| 140G0121F0458 | Department of the Interior | Delivery Order | 541990 | OY2 TASK ORDER-TOM: KEVIN SUIR | $1,877,108 | $3,707,736 | October 1, 2021 | June 4, 2026 | Lafayette, LA | usaspending.gov |
| 19AQMM26F0396 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $1,859,451 | $2,458,563 | March 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| 12314424F0194 | Department of Agriculture | Delivery Order | 541512 | USDA/OHS NATIONAL SECURITY SYSTEMS PROGRAM (NSSP) SUPPORT | $1,767,687 | $1,767,687 | May 2, 2024 | June 1, 2029 | Washington, DC | usaspending.gov |
| 47QFSA23C0003 | General Services Administration | Definitive Contract | 513210 | FIDELIS CYBERSECURITY SOFTWARE RENEWAL | $1,661,307 | $3,322,635 | September 28, 2023 | September 27, 2025 | Shaw Afb, SC | usaspending.gov |
| 1305M324F0315 | Department of Commerce | BPA Call | 541513 | BLANKET PURCHASE AGREEMENT (BPA) 1305M324A0002 FOR IT CLOUD ENGINEERING AND DEVELOPMENT SERVICES (ITCEDS) - CALL ORDER 1 FOR OAR CLOUD SUPPO | $1,625,190 | $1,625,190 | September 4, 2024 | December 2, 2025 | Silver Spring, MD | usaspending.gov |
| 19AQMM21F1401 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES FOR WHA | $1,579,764 | $4,648,299 | May 1, 2021 | April 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1945 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $1,550,083 | $1,771,618 | September 29, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1305M226F0308 | Department of Commerce | BPA Call | 541380 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE PROVIDING NCCOS WITH IT SUPPORT SERVICES. FUNDING APPROVAL, OR-FY26-03791, WAS RECEIVED ON JUN | $1,436,544 | $1,436,544 | September 15, 2026 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 19AQMM24F1361 | Department of State | Delivery Order | 561210 | STAFF SUPPORT SERVICES | $1,413,850 | $1,439,696 | September 30, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2521 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $1,399,170 | $4,499,060 | July 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1040 | Department of State | Delivery Order | 561210 | STAFF SUPPORT SERVICES | $1,326,230 | $1,742,776 | July 15, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140G0120F0498 | Department of the Interior | Delivery Order | 541990 | FY21-COASTAL HAZARDS | $1,310,759 | $3,925,978 | October 1, 2020 | May 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| 1305M225F0250 | Department of Commerce | BPA Call | 541380 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE PROVIDING IT SUPPORT SERVICES. FUNDING APPROVAL, OR-25-01938, WAS RECEIVED ON JULY 31, 2025. | $1,269,942 | $1,284,435 | September 15, 2025 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 19AQMM24F2511 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $1,149,745 | $2,638,149 | September 30, 2024 | September 29, 2028 | Washington, DC | usaspending.gov |
| 140G0121F0460 | Department of the Interior | Delivery Order | 541990 | OY2 TASK ORDER-TOM: CHRISTINA HUNNICUTT | $1,121,645 | $2,393,848 | October 1, 2021 | June 30, 2026 | Lafayette, LA | usaspending.gov |
| 19AQMM21F2654 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $1,113,002 | $4,265,483 | August 1, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F2462 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT | $1,019,926 | $1,260,633,561 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2574 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $927,943 | $2,518,415 | July 11, 2021 | August 10, 2026 | Washington, DC | usaspending.gov |
| 140G0124F0367 | Department of the Interior | Delivery Order | 541990 | 2 CUSTOMER SERVICE II - 2 CUSTOMER SERVICE III - 2 WAREHOUSE SPECIALIST II | $927,505 | $927,505 | September 6, 2024 | June 30, 2026 | Tuscaloosa, AL | usaspending.gov |
| 2032H824F00111 | Department of the Treasury | Delivery Order | 561621 | THIS IS A TASK ORDER TO UPGRADE THE FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) FOR THE PHYSICAL ACCESS CONTROL SYSTEM (PACS | $850,000 | $850,000 | September 14, 2024 | December 13, 2025 | Tulsa, OK | usaspending.gov |
| 19AQMM23F2675 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $838,951 | $1,498,130 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22F2702 | Department of State | Delivery Order | 561210 | STAFFING SUPPORT SERVICES | $816,053 | $1,557,587 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12805B25F0028 | Department of Agriculture | Delivery Order | 541990 | BIO-REPOSITORY TRANSPORT CONTAINER MAINTENANCE | $815,994 | $815,994 | April 25, 2025 | April 24, 2026 | Manhattan, KS | usaspending.gov |
| 19AQMM21F4947 | Department of State | Delivery Order | 561210 | PROGRAM ANALYST | $814,110 | $2,026,730 | September 30, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
| 2032H824F00057 | Department of the Treasury | Delivery Order | 561621 | FICAM TO 9 | $806,881 | $806,881 | April 23, 2024 | March 28, 2025 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.