# Cherokee Nation Government Solutions, L.L.C. Canonical: https://abierto.us/vendors/cherokee-nation-government-solutions-l-l-c-gts9nlfkgeg8 - UEI: GTS9NLFKGEG8 - CAGE: 69V24 - Parent: Cherokee Nation - Location: Tulsa, OK - Awards in window: 34 (117 transactions), $82,719,934 obligated, January 4, 2024 to August 7, 2026 ## Awarding agencies - Department of the Navy: 21 awards, $76,655,737 - Department of the Army: 1 awards, $3,210,307 - Department of the Air Force: 4 awards, $1,733,950 - U.S. Customs and Border Protection: 3 awards, $1,114,440 - Federal Acquisition Service: 3 awards, $5,000 - Missile Defense Agency: 2 awards, $500 ## Industries - 541330 Engineering Services: $48,372,370 - 541990 All Other Professional, Scientific, and Technical Services: $25,761,014 - 541620 Environmental Consulting Services: $4,132,396 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,522,353 - 561210 Facilities Support Services: $1,114,440 - 541611 Administrative Management and General Management Consulting Services: $811,861 - 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Not Available for Competition: 23 awards - Full and Open Competition: 7 awards - Not Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - Extreme Environments (N613312F3106), $99,262,478. https://abierto.us/opportunities/n613312f3106 - United States Army Environmental Command Cleanup Support Services Multiple Locations (W9124J24REE07). https://abierto.us/opportunities/w9124j24ree07 ## Largest awards - M6700425F3001 (delivery order): $43,570,178, Commander. Storage Command Class II Solutions-Provide Management and Operations Services for the United States Marine Corps (Usmc) Consolidated Storage Program (Csp).. https://www.usaspending.gov/award/CONT_AWD_M6700425F3001_9700_N0017819D7343_9700/ - N6247321F3000 (delivery order): $4,802,192, Navfacsyscom Southwest. Exercise Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_N6247321F3000_9700_N0017819D7343_9700/ - M6700426F5003 (delivery order): $3,782,630, Commander. MDMC Camp Pendleton and 29 Palms to. https://www.usaspending.gov/award/CONT_AWD_M6700426F5003_9700_M6700424D0003_9700/ - M6700425F5046 (delivery order): $3,769,704, Commander. Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5046_9700_M6700424D0003_9700/ - W9124J24C0029 (definitive contract): $3,210,307, W6QM Micc-Fdo FT Sam Houston. Derp Support. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0029_9700_-NONE-_-NONE-/ - N0018924CZ019 (definitive contract): $2,522,353, NAVSUP FLT Log CTR Norfolk. Central Issue Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ019_9700_-NONE-_-NONE-/ - M6700426F0012 (delivery order): $2,200,416, Commander. Task Order 3 Renewal. https://www.usaspending.gov/award/CONT_AWD_M6700426F0012_9700_M6700424D0003_9700/ - M6700425F5045 (delivery order): $2,162,266, Commander. Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5045_9700_M6700424D0003_9700/ - M6700425F5096 (delivery order): $1,963,535, Commander. Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5096_9700_M6700424D0003_9700/ - M6700426F0005 (delivery order): $1,810,794, Commander. Task Order 2 Renewal- Warehouse Support. https://www.usaspending.gov/award/CONT_AWD_M6700426F0005_9700_M6700424D0003_9700/ - M6700425F5043 (delivery order): $1,724,953, Commander. Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5043_9700_M6700424D0003_9700/ - M6700425F5035 (delivery order): $1,491,579, Commander. MDMC Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5035_9700_M6700424D0003_9700/ - M6700426F0011 (delivery order): $1,330,000, Commander. RDS III Mef Iip Operations Support. https://www.usaspending.gov/award/CONT_AWD_M6700426F0011_9700_M6700424D0003_9700/ - M6700426F0015 (delivery order): $1,139,750, Commander. Marforres Task Order. https://www.usaspending.gov/award/CONT_AWD_M6700426F0015_9700_M6700424D0003_9700/ - M6700426F0003 (delivery order): $1,138,172, Commander. Production Plant Barstow Warehouse Ftes. https://www.usaspending.gov/award/CONT_AWD_M6700426F0003_9700_M6700424D0003_9700/ - M6700424F5073 (delivery order): $1,134,134, Commander. MDMC Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700424F5073_9700_M6700424D0003_9700/ - M6700426F5009 (delivery order): $1,096,896, Commander. MDMC Support Services II Mef - Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_M6700426F5009_9700_M6700424D0003_9700/ - M6700426F5006 (delivery order): $966,935, Commander. Ppa Electricians.. https://www.usaspending.gov/award/CONT_AWD_M6700426F5006_9700_M6700424D0003_9700/ - FA805226C0002 (definitive contract): $922,089, FA8052 773 Ess. Directly Support Environmental Public Engagement Strategies, Initiatives at Locations Designated by the Deputy Assistant Secretary of the Air Force for Infrastructure, Energy and Environment and Afcec Environmental Directorate as High Priority.. https://www.usaspending.gov/award/CONT_AWD_FA805226C0002_9700_-NONE-_-NONE-/ - FA487725F0313 (delivery order): $549,191, FA4877 355 Cons PK. The 355TH Wing (Wg) Is Looking to Acquire Five Specialized Contractors to Support the Beddown of Airmen and Equipment of Multiple Units at Davis-Monthan Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0313_9700_FA487725D0023_9700/ - 70B01C26P00000083 (purchase order): $400,458, Administration Facilities Training Contracting Division. Management and Upkeep of CBP Housing Communities. the Specific Support Activities Include General Housing Support, Groundskeeping, Preventive and Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000083_7014_-NONE-_-NONE-/ - 70B01C25C00000015 (definitive contract): $388,796, Administration Facilities Training Contracting Division. Management and Upkeep of CBP Housing Communities. the Specific Support Activities Include General Housing Support, Groundskeeping, Preventive and Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000015_7014_-NONE-_-NONE-/ - 70B01C24C00000033 (definitive contract): $325,187, Administration Facilities Training Contracting Division. Management and Upkeep of CBP Housing Communities. the Specific Support Activities Include General Housing Support, Groundskeeping, Preventive and Corrective Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000033_7014_-NONE-_-NONE-/ - FA487726F0097 (delivery order): $262,671, FA4877 355 Cons PK. The 355TH Wing (Wg) Is Looking to Acquire Five Specialized Contractors to Support the Beddown of Airmen and Equipment of Multiple Units at Davis-Monthan Afb, Az.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0097_9700_FA487725D0023_9700/ - M6700425F5092 (delivery order): $49,248, Commander. Support Services -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5092_9700_M6700424D0003_9700/ - 47QRCA25DS274: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS274_4732/ - 47QRCA26DA015: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA015_4732/ - HQ085926FF318 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF318_9700_HQ085926DE562_9700/ - 47QRAA26D008R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D008R_4732/ - FA487725D0023: $0, FA4877 355 Cons PK. The 355TH Wing (Wg) Is Looking to Acquire Five Specialized Contractors to Support the Beddown of Airmen and Equipment of Multiple Units at Davis-Monthan Afb, Az.. https://www.usaspending.gov/award/CONT_IDV_FA487725D0023_9700/ - HQ085926DE562: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE562_9700/ - M6700424D0003: $0, Commander. Fte for Various Support Services for MDMC Production Plants Across the Enterprise. https://www.usaspending.gov/award/CONT_IDV_M6700424D0003_9700/ - N0002325D0102: $0, Naval Supply Systems Command. Wexmac Titus. Services Include But Not Limited to Humanitarian Assistance/Disaster Relief (Ha/Dr), Contingency, Exercise, Lodging, Logistics, Water-Based, Dsca, Temporary Staging and Land-Based Support.. https://www.usaspending.gov/award/CONT_IDV_N0002325D0102_9700/ - N0017819D7343: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7343_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-nation-government-solutions-l-l-c-gts9nlfkgeg8.