Data / Federal awards / NAICS 541330 / CHEROKEE NATION TECHNOLOGY SOLUTIONS LLC
CHEROKEE NATION TECHNOLOGY SOLUTIONS LLC: 17 federal contract awards, $-340,127 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION TECHNOLOGY SOLUTIONS LLC (UEI DUD8NGZXUJ75), Tulsa, OK, received 17 federal prime contract awards with $-340,127 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($0) 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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- UEI
- DUD8NGZXUJ75
- Parent organization
- CHEROKEE NATION
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $-340,127
- First action in window
- 2023-10-13
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $0 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-9 |
| 541620 | Environmental Consulting Services | 1 | $-4,575 |
| 541711 | Research and Development in Biotechnology | 3 | $-28,416 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-40,904 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-77,318 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $-188,905 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of the Interior | 4 | $-5,164 |
| Department of Defense | 11 | $-334,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-281,337 |
| FY2025 | $-58,790 |
| FY2026 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS00F330GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,746,957 | August 16, 2017 | usaspending.gov | ||
| W81XWH16P0310 | Department of Defense | Purchase Order | 541711 | IGF::OT::IGF GRANTS MANAGEMENT SUPPORT SERVICES | $0 | $442,130 | September 1, 2016 | August 31, 2017 | San Antonio, TX | usaspending.gov |
| GS02Q16DCR0112 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | October 4, 2016 | usaspending.gov | ||
| ING15PD00483 | Department of the Interior | Delivery Order | 541990 | IGF::OT::IGF NWQL TECHNICAL SUPPORT SERVICES | $-9 | $43,125 | June 4, 2015 | June 30, 2018 | Denver, CO | usaspending.gov |
| ING14PB00308 | Department of the Interior | BPA Call | 541712 | IGF::OT::IGF RESEARCH SERVICES | $-1,039 | $87,648 | August 28, 2014 | August 31, 2015 | Saint Petersburg, FL | usaspending.gov |
| ING15PB00031 | Department of the Interior | BPA Call | 541712 | IGF::OT::IGF RESEARC SERVICES | $-1,394 | $34,289 | November 19, 2014 | June 30, 2015 | Saint Petersburg, FL | usaspending.gov |
| ING14PB00156 | Department of the Interior | BPA Call | 541712 | IGF::OT::IGF RESEARCH SERVICES | $-2,723 | $58,197 | May 6, 2014 | June 30, 2015 | Turners Falls, MA | usaspending.gov |
| FA890317F0359 | Department of Defense | Delivery Order | 541620 | IGF::CL::IGF GEITA11 AIR FORCE CIVIL ENGINEER CENTER PLANNING AND INTEGRATION | $-4,575 | $95,812 | August 16, 2017 | May 31, 2018 | Jbsa Lackland, TX | usaspending.gov |
| W81XWH17C0014 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF | $-12,904 | $11,181,179 | September 25, 2017 | September 24, 2020 | Silver Spring, MD | usaspending.gov |
| W81XWH17P0204 | Department of Defense | Purchase Order | 541711 | IGF::OT::IGF BIOMEDICAL SOFTWARE DEVELOPMENT SUPPORT SERVICES | $-14,034 | $1,555,215 | August 1, 2017 | January 31, 2022 | San Antonio, TX | usaspending.gov |
| W81XWH17P0175 | Department of Defense | Purchase Order | 541711 | IGF::OT::IGF LOGISTICS MANAGEMENT SUPPORT SERVICES | $-14,383 | $354,421 | June 12, 2017 | June 11, 2022 | Catoosa, OK | usaspending.gov |
| W81XWH19F0210 | Department of Defense | Delivery Order | 541715 | TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR VIRAL DISEASES BRANCH AT WALTER REED ARMY INSTITUTE OF RESEARCH SILVER SPRINGS MD | $-16,392 | $4,114,768 | April 1, 2019 | March 31, 2020 | Silver Spring, MD | usaspending.gov |
| W81XWH20F0150 | Department of Defense | Delivery Order | 541715 | CLINICAL RESEARCH SUPPORT SERVICES TO THE VIRAL DISEASE BRANCH AT THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR) | $-16,402 | $4,158,226 | April 1, 2020 | March 31, 2021 | Silver Spring, MD | usaspending.gov |
| W81XWH16C0201 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF DOCUMENTS&MEDIA SPECIALIST | $-22,845 | $1,494,287 | September 24, 2016 | May 23, 2021 | San Antonio, TX | usaspending.gov |
| W81XWH22F0061 | Department of Defense | Delivery Order | 541715 | WRAIR VDB SUPPORT SERVICE | $-58,790 | $5,122,687 | April 1, 2022 | August 31, 2023 | Silver Spring, MD | usaspending.gov |
| HT001113C0011 | Department of Defense | Definitive Contract | 541611 | BASE-MHS GOVERNANCE IMPLEMENTATION SUPPORT SERVICES | $-77,318 | $14,367,191 | September 15, 2013 | March 15, 2017 | Falls Church, VA | usaspending.gov |
| H9821019C0006 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND PROGRAM EVALUATION AND DATA AND SURVEILLANCE SUPPORT SERVICES | $-97,321 | $12,239,879 | March 8, 2019 | February 29, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541990
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.