Data / Federal awards / NAICS 541990 / CHEROKEE UNITED SERVICES, L.L.C.
CHEROKEE UNITED SERVICES, L.L.C.: 73 federal contract awards, $34.5 million obligated (FY2024 to FY2027)
CHEROKEE UNITED SERVICES, L.L.C. (UEI DGWDD5513CE8), Tulsa, OK, received 73 federal prime contract awards with $34.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($9.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- DGWDD5513CE8UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 73Contract awards
- $34.5 millionObligated
- 2024-08-27First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 65 | $9.9 million |
| 561210 | Facilities Support Services | 1 | $8.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $8.1 million |
| 541519 | Other Computer Related Services | 2 | $5.4 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 2 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 65 | $9.9 million |
| Department of State | 1 | $8.5 million |
| Department of Housing and Urban Development | 1 | $8 million |
| Department of Health and Human Services | 3 | $5.5 million |
| General Services Administration | 2 | $1.4 million |
| Small Business Administration | 1 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $2.7 million |
| FY2026 | $15.3 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0282 | Department of State | Definitive Contract | 561210 | REASONABLE ACCOMMODATIONS SUPPORT PERSONNEL (RASP) FOR THE DEPARTMENT OF STATE | $8,528,256 | $13,052,104 | January 30, 2025 | January 29, 2028 | Washington, DC | usaspending.gov |
| 86615424C00017 | Department of Housing and Urban Development | Definitive Contract | 541611 | CISO CYBERSECURITY TRANSFORMATION | $7,966,674 | $7,966,674 | September 30, 2024 | September 29, 2025 | Tulsa, OK | usaspending.gov |
| 75ACF124C00024 | Department of Health and Human Services | Definitive Contract | 541519 | A ONE-TIME TASK TO MIGRATE APPLICATIONS FROM THE CURRENT AMAZON WEB SERVICES (AWS) LEGACY GENERAL SUPPORT SYSTEM (GSS) ENVIRONMENT INTO THE | $5,368,323 | $5,368,323 | September 29, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QACA25P0034 | General Services Administration | Purchase Order | 561422 | GCBD CONTACT CENTER FOR THE OFFICE OF GOVERNMENT CONTRACTING AND BUSINESS DEVELOPMENT GCBD | $1,439,334 | $2,216,562 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 73351024C0011 | Small Business Administration | Definitive Contract | 561422 | GOVERNMENT CONTRACTING AND BUSINESS DEVELOPMENT CERTIFICATION CONTACT CENTER | $1,241,202 | $1,241,202 | August 27, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 140G0126F0154 | Department of the Interior | Delivery Order | 541990 | EO 14398 - SPCMSC COASTAL HAZARDS TASK ORDER SE STSSC IDIQ G0126D0002 | $612,615 | $612,615 | May 26, 2026 | May 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| 140G0126F0153 | Department of the Interior | Delivery Order | 541990 | EO 14398 - SPCMSC WOOD HOLE TASK ORDER SE STSSC IDIQ 140G0126D0002 | $581,568 | $581,568 | May 26, 2026 | May 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| 140G0126F0221 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC ADVANCED APPLICATIONS TEAM (AAT) SE STSSC TO | $512,590 | $512,590 | July 9, 2026 | July 8, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0151 | Department of the Interior | Delivery Order | 541990 | SPCMSC, ST. PETE, FL, CENTER CAP TASK ORDER - SE STSSC IDIQ 140G0126D0002 | $473,076 | $473,076 | May 20, 2026 | May 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| 140G0126F0222 | Department of the Interior | Delivery Order | 541990 | CUSTOMER SERVICE SPECIALISTS II & III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION HIF | $396,360 | $396,360 | June 30, 2026 | June 30, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0264 | Department of the Interior | Delivery Order | 541990 | RESEARCH III, RESEARCH V EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $337,652 | $337,652 | July 28, 2026 | July 27, 2027 | Gainesville, FL | usaspending.gov |
| 140G0126F0203 | Department of the Interior | Delivery Order | 541990 | RESEARCH EQUIPMENT SPECIALIST I & III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION HIF | $327,860 | $327,860 | June 29, 2026 | June 29, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0206 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC PROGRAMMING SUPPORT FOR PROJECT TRACKING AND DATA VISUALIZATION APPLICATIONS SE STSSC TO | $308,046 | $308,046 | June 29, 2026 | June 29, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0224 | Department of the Interior | Delivery Order | 541990 | WAREHOUSE SPECIALIST II & III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION HIF | $304,280 | $304,280 | June 30, 2026 | June 30, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0247 | Department of the Interior | Delivery Order | 541990 | GIS SPECIALIST III, RESEARCH I (2 FTE), SUBJECT MATTER EXPERT VI EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $302,776 | $302,776 | July 20, 2026 | July 19, 2027 | Gainesville, FL | usaspending.gov |
| 140G0126F0178 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC FACILITIES SUPPORT GAINESVILLE | $282,517 | $282,517 | July 16, 2026 | July 16, 2027 | Gainesville, FL | usaspending.gov |
| 140G0126F0217 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC FACILITIES SUPPORT LAFAYETTE SE STSSC TO | $275,029 | $275,029 | July 16, 2026 | July 16, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0193 | Department of the Interior | Delivery Order | 541990 | SUBJECT MATTER EXPERT II EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, HIF | $273,200 | $273,200 | June 30, 2026 | June 30, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0200 | Department of the Interior | Delivery Order | 541990 | RESEARCH I, RESEARCH II, RESEARCH IV, RESEARCH V EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION WARC | $269,341 | $269,341 | June 22, 2026 | June 22, 2027 | Gainesville, FL | usaspending.gov |
| 140G0126F0152 | Department of the Interior | Delivery Order | 541990 | EO 14398 WARC- STSSC IDIQ 140G0126D0002, USGS SOUTHEAST REGION SUBJECT MATTER EXPERT I IN LAFAYETTE, LA | $232,942 | $232,942 | June 9, 2026 | May 31, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0216 | Department of the Interior | Delivery Order | 541990 | RESEARCH III, RESEARCH IV, SCIENTIST III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION WARC | $211,179 | $211,179 | June 30, 2026 | June 29, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0276 | Department of the Interior | Delivery Order | 541990 | SYSTEM SPECIALIST II/ARCHITECTURAL & DATABASE SPECIALIST IV EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, OTWSC | $208,536 | $208,536 | August 25, 2026 | August 25, 2027 | Austin, TX | usaspending.gov |
| 140G0126F0245 | Department of the Interior | Delivery Order | 541990 | GIS SPECIALIST III & GIS SPECIALIST IV EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $174,552 | $174,552 | July 20, 2026 | July 19, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0192 | Department of the Interior | Delivery Order | 541990 | PROGRAM MANAGER II EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION - HIF | $168,460 | $168,460 | June 17, 2026 | June 17, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0214 | Department of the Interior | Delivery Order | 541990 | TECHICIAN III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION HIF | $165,400 | $165,400 | June 29, 2026 | June 29, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0249 | Department of the Interior | Delivery Order | 541990 | BUSINESS SUPPORT SPECIALIST VI EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $165,101 | $165,101 | July 20, 2026 | July 19, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0263 | Department of the Interior | Delivery Order | 541990 | SCIENTIST VII EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $158,746 | $158,746 | July 27, 2026 | July 27, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0173 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC RESEARCH NAS DATABASE SERVICE SE STSSC TASK ORDER | $149,617 | $149,617 | July 16, 2026 | July 16, 2027 | Gainesville, FL | usaspending.gov |
| 140G0126F0219 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC COASTAL WETLAND ECOSYSTEMS RESEARCH SE STSSC TO | $139,603 | $139,603 | July 27, 2026 | July 26, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0266 | Department of the Interior | Delivery Order | 541990 | RESEARCH SCIENTIST I EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $124,054 | $124,054 | July 28, 2026 | July 27, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0265 | Department of the Interior | Delivery Order | 541990 | RESEARCH SCIENTIST I EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $122,054 | $122,054 | July 28, 2026 | July 27, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0159 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC SCIENTIST NORTHERN GULF OF AMERICA COASTAL AND MARINE WILDLIFE GROUP | $120,699 | $120,699 | July 16, 2026 | July 16, 2027 | Mexico Beach, FL | usaspending.gov |
| 140G0126F0262 | Department of the Interior | Delivery Order | 541990 | GIS SPECIALIST IV EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $117,907 | $117,907 | July 27, 2026 | July 27, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0267 | Department of the Interior | Delivery Order | 541990 | SCIENTIST III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $117,584 | $117,584 | July 28, 2026 | July 27, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0218 | Department of the Interior | Delivery Order | 541990 | EO 14398 WARC RESEARCHER SE STSSC TO | $116,122 | $116,122 | July 16, 2026 | July 16, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0235 | Department of the Interior | Delivery Order | 541990 | SUBJECT MATTER EXPERT II EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, CERC | $113,776 | $113,776 | July 14, 2026 | July 13, 2027 | Columbia, MO | usaspending.gov |
| 140G0126F0225 | Department of the Interior | Delivery Order | 541990 | GIS SPECIALIST V EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION WARC | $112,827 | $112,827 | June 30, 2026 | June 30, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0250 | Department of the Interior | Delivery Order | 541990 | RESEARCH V EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $112,251 | $112,251 | July 23, 2026 | July 22, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0246 | Department of the Interior | Delivery Order | 541990 | RESEARCH SCIENTIST I EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $110,707 | $110,707 | July 20, 2026 | July 19, 2027 | Lafayette, LA | usaspending.gov |
| 75ACF124F59001 | Department of Health and Human Services | Delivery Order | 541611 | TRANSLATION SERVICES AND SMALL SCALE EVENT LOGISTICS TO 1. | $104,864 | $104,864 | September 30, 2024 | February 21, 2025 | Tulsa, OK | usaspending.gov |
| 140G0126F0213 | Department of the Interior | Delivery Order | 541990 | BUSINESS SUPPORT SPECIALIST VII EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION HIF | $104,200 | $104,200 | June 29, 2026 | June 29, 2027 | Tuscaloosa, AL | usaspending.gov |
| 140G0126F0158 | Department of the Interior | Delivery Order | 541990 | EO 14398 - SPCMSC DB SPECIALIST SE STSSC IDIQ G0126D0002 | $96,875 | $96,875 | May 26, 2026 | May 31, 2027 | Saint Petersburg, FL | usaspending.gov |
| 140G0126F0251 | Department of the Interior | Delivery Order | 541990 | RESEARCH III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $93,024 | $93,024 | July 23, 2026 | July 22, 2027 | Gainesville, FL | usaspending.gov |
| 140G0126F0162 | Department of the Interior | Delivery Order | 541990 | EO 14398 WARC- STSSC IDIQ 140G0126D0002, USGS SOUTHEAST REGION GIS SPECIALIST V SERVICES IN LAFAYETTE, LA | $92,173 | $92,173 | May 28, 2026 | May 31, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0248 | Department of the Interior | Delivery Order | 541990 | BUSINESS SUPPORT SPECIALIST VII EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, WARC | $91,200 | $91,200 | July 20, 2026 | July 19, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0212 | Department of the Interior | Delivery Order | 541990 | GENERAL BIOLOGIST III EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION WARC | $90,919 | $90,919 | June 29, 2026 | June 29, 2027 | Lafayette, LA | usaspending.gov |
| 140G0126F0303 | Department of the Interior | Delivery Order | 541990 | SUBJECT MATTER EXPERT I EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION,CERC | $79,897 | $79,897 | August 31, 2026 | August 30, 2027 | Columbia, MO | usaspending.gov |
| 140G0126F0157 | Department of the Interior | Delivery Order | 541990 | EO 14398 - LMGWSC BUSINESS SUPPORT SPECIALIST | $77,530 | $77,530 | May 26, 2026 | May 31, 2027 | Pearl, MS | usaspending.gov |
| 140G0126F0234 | Department of the Interior | Delivery Order | 541990 | FACILITIES SUPPORT TECHNICIAN II EO 14398 - STSSC IDIQ, USGS SOUTHEAST REGION, CERC | $75,878 | $75,878 | July 14, 2026 | July 13, 2027 | Columbia, MO | usaspending.gov |
| 140G0126F0161 | Department of the Interior | Delivery Order | 541990 | EO 14398 - WARC COASTAL WETLANDS AND BARRIER ISLANDS GIS SPECIALIST | $73,498 | $73,498 | July 27, 2026 | July 26, 2027 | Lafayette, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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.