Data / Federal awards / NAICS 541330 / CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.: 133 federal contract awards, $176.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE STRATEGIC SOLUTIONS, L.L.C. (UEI XG32CSGYKGM8), Tulsa, OK, received 133 federal prime contract awards with $176.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Department of Transportation ($89.6 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.
- UEI
- XG32CSGYKGM8
- Parent organization
- CHEROKEE NATION RED WING, L.L.C.
- Location
- Tulsa, OK
- Business size
- Small Business
- Contract awards
- 133
- Obligated
- $176.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $82.7 million |
| 562910 | Remediation Services | 56 | $36.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $26.3 million |
| 336611 | Ship Building and Repairing | 6 | $7.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $5.4 million |
| 517810 | All Other Telecommunications | 12 | $5.1 million |
| 541199 | All Other Legal Services | 7 | $4.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.3 million |
| 611430 | Professional and Management Development Training | 2 | $1.6 million |
| 541511 | Custom Computer Programming Services | 7 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 30 | $89.6 million |
| Department of Defense | 89 | $54 million |
| Department of Homeland Security | 2 | $24.8 million |
| Department of Justice | 8 | $6.9 million |
| Department of State | 1 | $1.1 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $64.9 million |
| FY2026 | $84.1 million |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00208 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR, CHEROKEE STRATEGIC SOLUTIONS, L.L.C WILL PROVIDE EQUIPMENT FABRICATION, SYSTEM INTEGRATION, ENGINEERING, TESTS, LOGISTICS, AND I | $81,776,529 | $81,776,529 | May 27, 2025 | May 19, 2030 | Oklahoma City, OK | usaspending.gov |
| 70SBUR23C00000007 | Department of Homeland Security | Definitive Contract | 541990 | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT | $24,335,721 | $29,999,961 | March 30, 2023 | March 29, 2027 | Lees Summit, MO | usaspending.gov |
| W9127825FA291 | Department of Defense | Delivery Order | 562910 | MCIEAST ENVIRONMENTAL COMPLIANCE | $10,514,780 | $10,514,780 | September 29, 2025 | July 1, 2027 | Mobile, AL | usaspending.gov |
| W9127824F0398 | Department of Defense | Delivery Order | 562910 | FY24 MCIEAST ENVIRONMENTAL COMPLIANCE | $6,543,674 | $6,543,674 | September 29, 2024 | June 1, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA527025F0200 | Department of Defense | Delivery Order | 336611 | 16-PERSON ENGINEERING SUPPORT SERVICES | $3,998,444 | $3,998,454 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| W9127825FA159 | Department of Defense | Delivery Order | 562910 | FY25 AFFF REMOVAL SUPPORT FOR UNITED STATES ARMY RESERVE COMMAND (USARC) LOCATIONS. | $3,048,751 | $3,048,751 | September 5, 2025 | March 7, 2027 | Mobile, AL | usaspending.gov |
| N0001426C4001 | Department of Defense | Definitive Contract | 541611 | THE OFFICE OF NAVAL RESEARCH (ONR) SEEKS ADMINISTRATIVE SUPPORT SERVICES FOR THE CONTRACTS, GRANTS AND ACQUISITION DEPARTMENT (CODE 02). SBA | $2,147,575 | $3,123,856 | December 4, 2025 | December 7, 2026 | Arlington, VA | usaspending.gov |
| N4008526F0666 | Department of Defense | Delivery Order | 562910 | AFFF SYSTEM REMOVAL, RINSING, AND DISPOSAL AT VARIOUS FACILITIES AT NAS OCEANA AND NAVAL STATION NORFOLK | $2,132,012 | $2,132,012 | March 23, 2026 | May 31, 2028 | Norfolk, VA | usaspending.gov |
| 15JA0524C00000179 | Department of Justice | Definitive Contract | 541990 | CONTRACTOR SUPPORT SERVICES | $1,976,227 | $2,082,974 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| FA520526F0076 | Department of Defense | Delivery Order | 336611 | PROGRAM AND PROJECT MANAGEMENT SUPPORT, MISAWA AIR BASE, JAPAN | $1,929,858 | $3,013,497 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008524F4896 | Department of Defense | Delivery Order | 562910 | EV34, MCAS CHERRY POINT, BASEWIDE UST O&M AND LUR, 8A | $1,452,699 | $1,452,699 | March 14, 2024 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5573 | Department of Defense | Delivery Order | 562910 | FY2024 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE | $1,439,714 | $1,439,714 | June 10, 2024 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 15JA0525C00000262 | Department of Justice | Definitive Contract | 541199 | BF/BW MCALLEN IV PARALEGALS-6 | $1,416,813 | $1,416,813 | September 30, 2025 | September 29, 2027 | Houston, TX | usaspending.gov |
| FA302026F0014 | Department of Defense | Delivery Order | 517810 | FY26 TELEPHONE MAINTENANCE ORDER | $1,364,020 | $1,364,020 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0008 | Department of Defense | Delivery Order | 517810 | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | $1,278,536 | $1,278,536 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302023F0293 | Department of Defense | Delivery Order | 517810 | TELEPHONE MAINTENANCE SHEPPARD AFB | $1,270,835 | $1,270,835 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| N4008523F5758 | Department of Defense | Delivery Order | 562910 | HR, JEBLC, SITES 7, 9, 10, 11, 11A, 12, 13, AND SWMU 3 LTM AND O& | $1,197,349 | $1,587,507 | June 26, 2023 | March 30, 2029 | Norfolk, VA | usaspending.gov |
| W9127824F0326 | Department of Defense | Delivery Order | 562910 | FY24 ARMY FIRE AND EMERGENCY SERVICES AQUEOUS FILM FORMING FOAM REPLACEMENT FOR ARMY MATERIAL COMMAND INSTALLATIONS | $1,147,461 | $1,147,461 | September 29, 2024 | April 1, 2026 | Radford, VA | usaspending.gov |
| 19AQMM25P0145 | Department of State | Purchase Order | 611430 | FACILITY MANAGEMENT ORIENTATION AND TRAINING | $1,144,689 | $1,144,689 | October 1, 2025 | July 12, 2026 | Tulsa, OK | usaspending.gov |
| W9127824F0235 | Department of Defense | Delivery Order | 562910 | FY24 UNITED STATES MARINE CORPS SPILL RESPONSE IMPROVEMENT PROGRAM | $1,093,975 | $1,093,975 | August 30, 2024 | August 31, 2026 | Tulsa, OK | usaspending.gov |
| N4008525F1317 | Department of Defense | Delivery Order | 541330 | PIPE REPAIR, WELL INSTALLATION, AND BASELINE SAMPLING MCRD PARRIS ISLAND, SC | $928,282 | $928,282 | September 26, 2025 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| 6973GH25F01091 | Department of Transportation | Delivery Order | 541715 | TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | $925,985 | $925,985 | July 8, 2025 | March 2, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01054 | Department of Transportation | Delivery Order | 541715 | TASK ORDER 5 - AVIATION MAINTENANCE RESEARCH SUPPORT | $879,071 | $879,071 | June 27, 2025 | October 30, 2028 | Oklahoma City, OK | usaspending.gov |
| 15JA0525C00000283 | Department of Justice | Definitive Contract | 541199 | BF/BW LAREDO IV PARALEGALS-4 | $844,226 | $844,226 | September 30, 2025 | September 29, 2027 | Houston, TX | usaspending.gov |
| FA527025F0192 | Department of Defense | Delivery Order | 336611 | KADENA AIR BASE ENGINEERING SUPPORT SERVICES, 3-PERSON | $842,141 | $842,141 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| 6973GH26F01244 | Department of Transportation | Delivery Order | 541715 | OPTION YEAR 1 TASK ORDER 4: INCEPTOR TEMPORARY AND PROLONGED FORCES IN FLY-BY-WIRE FLIGHT CONTROLS NAP01. | $839,000 | $839,000 | August 17, 2026 | March 2, 2029 | Oklahoma City, OK | usaspending.gov |
| 15JA0525C00000280 | Department of Justice | Definitive Contract | 541199 | BF/BW CIVIL INVESTIGATORS - 3 MCALLEN & LAREDO | $797,006 | $797,006 | September 30, 2025 | September 29, 2027 | Houston, TX | usaspending.gov |
| N4008524F5891 | Department of Defense | Delivery Order | 562910 | REMOVAL AND DISPOSAL OF AFFF FROM HANGAR 4 AT FORMER NAS BRUNSWIC | $768,252 | $768,252 | July 19, 2024 | July 30, 2026 | Brunswick, ME | usaspending.gov |
| N6945024C0029 | Department of Defense | Definitive Contract | 236220 | BLDG 3500 RADON MITIGATION | $646,232 | $646,232 | May 3, 2024 | October 30, 2024 | Albany, GA | usaspending.gov |
| W9124E24C0002 | Department of Defense | Definitive Contract | 541612 | INFORMATION & REFERRAL SERVICES | $644,664 | $752,238 | March 25, 2024 | March 24, 2027 | Fort Polk, LA | usaspending.gov |
| 15JA0525C00000263 | Department of Justice | Definitive Contract | 541199 | BF/BW MCALLEN IV PARALEGALS-6 | $572,719 | $1,371,629 | September 30, 2025 | September 29, 2027 | Houston, TX | usaspending.gov |
| 15JA0525C00000277 | Department of Justice | Definitive Contract | 541199 | BF/BW HOUSTON IV PARALEGALS-4 | $536,431 | $1,451,743 | October 1, 2025 | September 30, 2027 | Tulsa, OK | usaspending.gov |
| 15JA0526C00000061 | Department of Justice | Definitive Contract | 541612 | HUMAN RESOURCES SUPPORT SERVICES | $505,442 | $505,442 | April 14, 2026 | April 13, 2027 | Tulsa, OK | usaspending.gov |
| W9127825F0158 | Department of Defense | Delivery Order | 562910 | FY25 FRC AT CHERRY POINT IWTP ROLL OFF DISPOSAL SUPPORT FOR MARINE CORPS AIR STATION, CHERRY POINT, NC. | $485,844 | $485,844 | July 30, 2025 | September 30, 2027 | Cherry Point, NC | usaspending.gov |
| 6973GH25F01072 | Department of Transportation | Delivery Order | 541715 | TASK ORDER 9 - AUTOMATIC LANDING TECHINCAL RESEARCH SUPPORT | $478,000 | $478,000 | August 6, 2025 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| N4008525F0601 | Department of Defense | Delivery Order | 562910 | EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 13, 8A | $460,667 | $460,667 | August 18, 2025 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| W9127824F0157 | Department of Defense | Delivery Order | 562910 | IWTP ROLL-OFF SUPPORT ACTIVITIES FOR MCAS CHERRY POINT. | $430,913 | $430,913 | July 29, 2024 | July 30, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0480 | Department of Defense | Delivery Order | 562910 | SERVICES TO INCLUDE STORAGE TANK TESTING, CALIBRATION, MAINTENANCE AND REPAIRS AT NSA HAMPTON ROADS HEADQUARTERS, PORTSMOUTH ANNEX, AND NORT | $430,495 | $430,495 | August 1, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| W9124E24C0003 | Department of Defense | Definitive Contract | 611430 | FAMILY ADVOCACY PROGRAM SERVICES | $424,263 | $495,055 | March 24, 2024 | March 24, 2027 | Fort Polk, LA | usaspending.gov |
| 70Z04026FESDV0006 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SUPPORT SERVICES FOR RELIABILITY-CENTERED MAINTENANCE ANALYSIS AND MAINTENANCE PROCEDURE CARAD DEVELOPMENT FOR ISVS PROGRAM | $418,265 | $418,265 | August 27, 2026 | August 26, 2027 | Curtis Bay, MD | usaspending.gov |
| 6973GH25F00670 | Department of Transportation | Delivery Order | 541511 | OPTION YEAR 1 FUNDING CONTRACT 6973GH-24-D-00037 | $410,135 | $410,135 | March 25, 2025 | March 26, 2026 | Oklahoma City, OK | usaspending.gov |
| N4008526F1109 | Department of Defense | Delivery Order | 562910 | RECURRING ANNUAL CLEANING AND SACRIFICIAL ANODE REPLACEMENT OF CPPU TANK SYSTEM. | $405,586 | $405,586 | June 24, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| 6973GH25F01057 | Department of Transportation | Delivery Order | 541715 | TASK ORDER 7 - SEVERABLE SOAR LABS RESEARCH SUPPORT | $396,000 | $396,000 | June 27, 2025 | March 2, 2029 | Oklahoma City, OK | usaspending.gov |
| N4008524F6328 | Department of Defense | Delivery Order | 562910 | CLOSURE, REMOVAL AND REPLACEMENT OF (5) 2,000 GALLON PORTABLE AST | $383,657 | $383,657 | August 29, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4925 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES | $352,686 | $607,439 | March 11, 2025 | May 31, 2026 | Newport, RI | usaspending.gov |
| N4008525F0040 | Department of Defense | Delivery Order | 562910 | THIS SCOPE OF WORK PROVIDES SERVICES TO EXECUTE CLOSURES, INSPECTION, INSTALLATION, REPAIRS AND CALIBRATION OF PETROLEUM, OIL AND LUBRICANT | $348,462 | $348,462 | July 11, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 6973GH25F01056 | Department of Transportation | Delivery Order | 541715 | TASK ORDER 6 - GENERAL GUIDANCE DOCUMENT RESEARCH SUPPORT | $347,500 | $347,500 | June 27, 2025 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| FA302025F0035 | Department of Defense | Delivery Order | 517810 | 48 STRAND, NEW DUCT SYSTEMS AND MAXCELL | $323,001 | $323,001 | January 1, 2025 | January 1, 2026 | Sheppard Afb, TX | usaspending.gov |
| 6973GH26F00597 | Department of Transportation | Delivery Order | 541511 | FUND OY2 SIMULATOR MX & SW SUPPORT CLINS ON 6973GH-24-D-00037 | $316,265 | $316,265 | March 25, 2026 | March 25, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01051 | Department of Transportation | Delivery Order | 541715 | TASK ORDER 2: AV21 RESEARCH SUPPORT | $309,698 | $309,698 | June 26, 2025 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- 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.