# Cherokee Federal Solutions, L.L.C. Canonical: https://abierto.us/vendors/cherokee-federal-solutions-l-l-c-klqww7ab7288 - UEI: KLQWW7AB7288 - CAGE: 6RAX5 - Location: Tulsa, OK - Awards in window: 92 (301 transactions), $27,022,547 obligated, January 8, 2024 to August 21, 2026 ## Awarding agencies - Federal Aviation Administration: 22 awards, $7,846,087 - Department of the Army: 13 awards, $7,328,034 - Department of the Air Force: 12 awards, $5,386,080 - Department of State: 4 awards, $2,852,803 - U.S. Customs and Border Protection: 1 awards, $1,252,903 - Offices, Boards and Divisions: 12 awards, $1,050,000 - Department of the Navy: 13 awards, $894,530 - Immediate Office of the Secretary of Transportation: 5 awards, $717,506 - Defense Health Agency: 1 awards, $297,680 - Agency for International Development: 1 awards, $195,095 - National Park Service: 3 awards, $91,650 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 - Food and Drug Administration: 1 awards, -$171,463 - Office of Justice Programs: 1 awards, -$718,858 ## Industries - 541620 Environmental Consulting Services: $7,311,422 - 541519 Other Computer Related Services: $5,568,958 - 541330 Engineering Services: $4,515,291 - 541611 Administrative Management and General Management Consulting Services: $4,276,648 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $3,149,357 - 562910 Remediation Services: $1,037,790 - 561210 Facilities Support Services: $947,818 - 541990 All Other Professional, Scientific, and Technical Services: $779,721 - 519120 Information: $297,680 - 561990 All Other Support Services: $29,255 - 213112 Support Activities for Oil and Gas Operations: $19,340 - 334290 Other Communications Equipment Manufacturing: $19,340 - 541511 Custom Computer Programming Services: $0 - 517919 Information: -$39,753 - 541612 Human Resources Consulting Services: -$171,463 ## Competition - Not Available for Competition: 61 awards - Not Competed Under SAP: 11 awards - Competed Under SAP: 10 awards - Full and Open Competition: 6 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Largest awards - 693KA821F00192 (delivery order): $4,658,551, 693KA8 System Operations Contracts. Modification P00011 to Order 693KA8-21-F-00192 Provides Funding for Clins Associated with Program Management, Material & Other Direct Costs, Shipping Clerk, Engineering Support Services, CDLS Support, CDLS Shipping/Freight and to Order SWS Weathe. https://www.usaspending.gov/award/CONT_AWD_693KA821F00192_6920_693KA821D00001_6920/ - 19AQMM20C0201 (definitive contract): $3,757,157, Acquisitions - Aqm Momentum. CDP Cyber Security Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0201_1900_-NONE-_-NONE-/ - W912BV25FA051 (delivery order): $3,154,242, W076 Endist Tulsa. Environmental Program Support for Ft. Bliss, Texas and New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA051_9700_W912BV21D0009_9700/ - W912BV24F0376 (delivery order): $2,565,407, W076 Endist Tulsa. Environmental Program Support for Fort Bliss, Texas and New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0376_9700_W912BV21D0009_9700/ - FA300226F0057 (delivery order): $2,053,889, FA3002 338 Ess CC. Afsat/Fm Support Services (To #5). https://www.usaspending.gov/award/CONT_AWD_FA300226F0057_9700_FA300222D0006_9700/ - FA300225F0069 (delivery order): $1,993,925, FA3002 338 Ess CC. Performance Work Statement (Pws) 5 Feb 2024 Afsat Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_FA300225F0069_9700_FA300222D0006_9700/ - FA300224F0102 (delivery order): $1,817,214, FA3002 338 Ess CC. Performance Work Statement (Pws) Afsat Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_FA300224F0102_9700_FA300222D0006_9700/ - 70B01C21C00000002 (definitive contract): $1,252,903, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Add Funding in the Amount of $72,043.00 for the Month of February.. https://www.usaspending.gov/award/CONT_AWD_70B01C21C00000002_7014_-NONE-_-NONE-/ - N6247024F4105 (delivery order): $1,104,499, Navfacsyscom Atlantic. Option Year 4 Support for Mci East Support for Cherry Point and. https://www.usaspending.gov/award/CONT_AWD_N6247024F4105_9700_N6247020D0020_9700/ - 15JA0523F00000324 (delivery order): $897,300, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0523F00000324_1501_47QSMA19D08QM_4732/ - 15JA0520C00000134 (definitive contract): $865,701, Eousa-Acquisitions Staff. Border Fence. https://www.usaspending.gov/award/CONT_AWD_15JA0520C00000134_1501_-NONE-_-NONE-/ - W912QR24F0275 (delivery order): $803,823, W072 Endist Louisville. Arimd Real Property Support. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0275_9700_W912QR19D0061_9700/ - 693JK422CQ00001 (definitive contract): $717,506, 693JK4 Ost. The Purpose of This Modification Is to Exercise Option Year 2 for Online Training Development and Maintenance. https://www.usaspending.gov/award/CONT_AWD_693JK422CQ00001_6901_-NONE-_-NONE-/ - 6973GH24F01390 (delivery order): $698,000, 6973GH Franchise Acquisition SVCS. AAM-510 Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01390_6920_6973GH19D00077_6920/ - 6973GH24F01136 (delivery order): $565,153, 6973GH Franchise Acquisition SVCS. CN3S to for Maintenance Research 6973GH-19-D-00077. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01136_6920_6973GH19D00077_6920/ - 6973GH24F01406 (delivery order): $502,156, 6973GH Franchise Acquisition SVCS. Helicopter Air Ambulance Support Task Order. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01406_6920_6973GH19D00077_6920/ - 6973GH24F01193 (delivery order): $499,879, 6973GH Franchise Acquisition SVCS. Pilot Response Time Phase 2 CN3S Contract 6973GH-19-D-00077. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01193_6920_6973GH19D00077_6920/ - W912BV24F0327 (delivery order): $473,273, W076 Endist Tulsa. Environmental Division, Multimedia Compliance Branch Environmental Projects to Support Fort Bliss Compliance Branch, Fort Bliss, Texas and New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0327_9700_W912BV21D0009_9700/ - N4008524F6372 (delivery order): $454,825, Navfacsyscom Mid-Atlantic. EV34, MCAS Cherry Point, Multiple Sites Ust Operation and Mainten. https://www.usaspending.gov/award/CONT_AWD_N4008524F6372_9700_N4008521D1208_9700/ - 15JA0520C00000174 (definitive contract): $419,358, Eousa-Acquisitions Staff. Legal Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0520C00000174_1501_-NONE-_-NONE-/ - N4008524F5274 (delivery order): $386,578, Navfacsyscom Mid-Atlantic. EV34, Camlej Ust, Pfas Treatment for Ust 11 & 13, 8A. https://www.usaspending.gov/award/CONT_AWD_N4008524F5274_9700_N4008521D1208_9700/ - 15JA0520C00000112 (definitive contract): $377,335, Eousa-Acquisitions Staff. Call Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0520C00000112_1501_-NONE-_-NONE-/ - W912BV25FA085 (delivery order): $300,601, W076 Endist Tulsa. Environmental Division, Multimedia Compliance Branch Environmental Projects to Support Fort Bliss Compliance Branch at Fort Bliss, Texas and New Mexico. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA085_9700_W912BV21D0009_9700/ - W81XWH20C0138 (definitive contract): $297,680, Army Med Res Acq Activity. Digital Record Archival Scanning.. https://www.usaspending.gov/award/CONT_AWD_W81XWH20C0138_9700_-NONE-_-NONE-/ - 6973GH24F01067 (delivery order): $279,467, 6973GH Franchise Acquisition SVCS. This PR Adds FY24 Ops Funding to the Cami Contract: CN35S 6973GH-19-D-00077 Team to Support Administration of the 2024 Avs Safety Culture Survey. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01067_6920_6973GH19D00077_6920/ - 6973GH24F01087 (delivery order): $257,290, 6973GH Franchise Acquisition SVCS. CN3S to for Autoland and Automatic Takeoff Studies AV23 and AV24 6973GH-19-D-0077. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01087_6920_6973GH19D00077_6920/ - 6973GH24F01215 (delivery order): $253,399, 6973GH Franchise Acquisition SVCS. CN3S to for Empirical Basis for Minimum Visual Features and Aids 6973GH-19-D-00077. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01215_6920_6973GH19D00077_6920/ - 19AQMM18F1933 (delivery order): $233,540, Acquisitions - Aqm Momentum. Staffing Augmentation in Support of A/Opr/Fms. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F1933_1900_SAQMMA17D0105_1900/ - 72001G20C00001 (definitive contract): $195,095, USAID Oig. New Case Management System. https://www.usaspending.gov/award/CONT_AWD_72001G20C00001_7200_-NONE-_-NONE-/ - 6973GH24F01139 (delivery order): $190,000, 6973GH Franchise Acquisition SVCS. CN3S to for SVGS for Lower Than Standard Takeoff Minima Operations 6973GH-19-D-00077 Regis 87994657. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01139_6920_6973GH19D00077_6920/ - 140P2024F0412 (delivery order): $171,124, DSC Contracting Services Division. DSC Records Technician Services - Records Tech III. https://www.usaspending.gov/award/CONT_AWD_140P2024F0412_1443_47QSMA19D08QM_4732/ - N4008524F5113 (delivery order): $128,785, Navfacsyscom Mid-Atlantic. EV34, Camlej Ust, Program Management for All Ust Sites, 8A. https://www.usaspending.gov/award/CONT_AWD_N4008524F5113_9700_N4008521D1208_9700/ - 6973GH24F01081 (delivery order): $124,978, 6973GH Franchise Acquisition SVCS. CN3S Labor Services Task Order - AAM-520. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01081_6920_6973GH19D00077_6920/ - 6973GH24F01201 (delivery order): $105,376, 6973GH Franchise Acquisition SVCS. Admin & Research Support Task Order 6973GH-19-D-00077. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01201_6920_6973GH19D00077_6920/ - 15JA0520P00000209 (purchase order): $68,694, Eousa-Acquisitions Staff. General Clerk II and Computer Operator I Services for Usao-Gam. https://www.usaspending.gov/award/CONT_AWD_15JA0520P00000209_1501_-NONE-_-NONE-/ - N4008524F5644 (delivery order): $67,601, Navfacsyscom Mid-Atlantic. EV34, Camlej Ust, Basewide Well Abandonment/Repair, 8A. https://www.usaspending.gov/award/CONT_AWD_N4008524F5644_9700_N4008521D1208_9700/ - 15JA0520C00000150 (definitive contract): $50,655, Eousa-Acquisitions Staff. Contract Personnel. https://www.usaspending.gov/award/CONT_AWD_15JA0520C00000150_1501_-NONE-_-NONE-/ - W912BV23F0145 (delivery order): $32,443, W076 Endist Tulsa. Environmental Program Support, Fort Bliss, El Paso, Texas - Modification to Increase 00012AB Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0145_9700_W912BV21D0009_9700/ - W91CRB22F0308 (delivery order): $31,517, W6QK ACC-APG. Business Transformation Support for Army Deputy Chief of Staff, G-8. https://www.usaspending.gov/award/CONT_AWD_W91CRB22F0308_9700_W91CRB18D0013_9700/ - FA302020P0113 (purchase order): $29,255, FA3020 82 Cons LGC. Aerobic Instructor Lead Classes. https://www.usaspending.gov/award/CONT_AWD_FA302020P0113_9700_-NONE-_-NONE-/ - W912BV23F0162 (delivery order): $23,611, W076 Endist Tulsa. Environmental Division, Multimedia Compliance Branch Environmental Projects to Support Fort Bliss Compliance Branch, Fort Bliss, Texas and New Mexico - Mod to Increase Option 1, Consulting Services. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0162_9700_W912BV21D0009_9700/ - FA302023F0134 (delivery order): $22,715, FA3020 82 Cons LGC. Chapel Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA302023F0134_9700_FA302019DA004_9700/ - 6973GH25P01665 (purchase order): $19,340, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01665_6920_-NONE-_-NONE-/ - 6973GH25P02479 (purchase order): $19,340, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02479_6920_-NONE-_-NONE-/ - HQ085926FG367 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG367_9700_HQ085926DG176_9700/ - 693JK418F9Q0004 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK418F9Q0004_6901_DTRTAC17D00001_6901/ - 693JK419F9Q1003 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK419F9Q1003_6901_DTRTAC17D00001_6901/ - 693JK420F9Q1002 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK420F9Q1002_6901_DTRTAC17D00001_6901/ - 6973GH25P00756 (purchase order): $0, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P00756_6920_-NONE-_-NONE-/ - FA302023F0083 (delivery order): $0, FA3020 82 Cons LGC. B1040 Second Floor Phase 2. https://www.usaspending.gov/award/CONT_AWD_FA302023F0083_9700_FA302018D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-federal-solutions-l-l-c-klqww7ab7288.