Data / Federal awards / NAICS 541519 / CHEROKEE SERVICES GROUP LLC
CHEROKEE SERVICES GROUP LLC: 7 federal contract awards, $10K
The full list. Federal contract awards under NAICS 541519 Other Computer Related Services: 101,450 rows, $1,094.50, or the new rows each week for $99 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
CHEROKEE SERVICES GROUP LLC (UEI VJDCALPAA628), Tulsa, OK, received 7 federal prime contract awards with $9,990 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($133,271) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Watch CHEROKEE SERVICES GROUP LLC (UEI VJDCALPAA628): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- VJDCALPAA628UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 7Contract awards
- $9,990Obligated
- 2023-12-21First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $126,891 |
| 541511 | Custom Computer Programming Services | 1 | $-35,014 |
| 541512 | Computer Systems Design Services | 3 | $-81,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $133,271 |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 2 | $-6,379 |
| Department of Agriculture | 3 | $-116,902 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,454 |
| FY2025 | $-37,464 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2022F0227 | Department of the Interior | Delivery Order | 541519 | ON-SITE, PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER BUDGET DIVISION - DATA PROCESSING ANALYST | $133,271 | $314,417 | October 1, 2022 | March 31, 2026 | Lakewood, CO | usaspending.gov |
| TIRNO15T00097 | Department of the Treasury | Delivery Order | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - NAC SUPPORT | $0 | $2,831,412 | September 30, 2015 | June 19, 2017 | Memphis, TN | usaspending.gov |
| 47QTCA19D008Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | March 27, 2019 | usaspending.gov | ||
| 1232SA20F0147 | Department of Agriculture | Delivery Order | 541512 | OPERATION&MAINTENANCE - NIFA APPLICATIONS | $-0 | $4,147,014 | August 17, 2020 | June 30, 2022 | Washington, DC | usaspending.gov |
| 2032H821F00107 | Department of the Treasury | Delivery Order | 541519 | PHYSICAL SECURITY | $-6,379 | $1,686,313 | May 1, 2021 | March 31, 2023 | Washington, DC | usaspending.gov |
| AG32SBC120015 | Department of Agriculture | IDC | 541511 | CREEMS O&M SUPPORT NEW CONTRACT | $-35,014 | $2,936,317 | July 19, 2012 | usaspending.gov | ||
| 1232SB18F0165 | Department of Agriculture | Delivery Order | 541512 | RHEL UPGRADES. | $-81,888 | $143,051 | June 8, 2018 | November 23, 2018 | Catoosa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- 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 2026-11-06; 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.
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