# Cherokee Nation Operational Solutions, L.L.C.

Canonical: https://abierto.us/vendors/cherokee-nation-operational-solutions-l-l-c-lz53at1dcf44

- UEI: LZ53AT1DCF44
- CAGE: 57X59
- Parent: Cherokee Nation
- Location: Tulsa, OK
- Awards in window: 56 (188 transactions), $69,290,574 obligated, January 10, 2024 to August 19, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 32 awards, $28,113,380
- Department of the Navy: 8 awards, $21,086,826
- Department of the Army: 2 awards, $10,179,844
- Defense Health Agency: 11 awards, $9,946,637
- Federal Acquisition Service: 2 awards, $2,500
- Defense Contract Management Agency: 1 awards, -$38,613

## Industries

- 541330 Engineering Services: $21,048,213
- 541513 Computer Facilities Management Services: $12,870,839
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $11,227,738
- 621511 Medical Laboratories: $8,123,624
- 541990 All Other Professional, Scientific, and Technical Services: $6,782,237
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $6,535,068
- 541611 Administrative Management and General Management Consulting Services: $6,507,674
- 623110 Nursing Care Facilities (Skilled Nursing Facilities): $198,187
- 541620 Environmental Consulting Services: -$42,410
- 339112 Surgical and Medical Instrument Manufacturing: -$540,192
- 541519 Other Computer Related Services: -$3,420,403

## Competition

- Not Available for Competition: 30 awards
- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- N6523624F0116 (delivery order): $19,365,020, NIWC Atlantic. DHA Cyber Security Support II. https://www.usaspending.gov/award/CONT_AWD_N6523624F0116_9700_N6523622D8008_9700/
- HT942524F0307 (delivery order): $11,227,738, Army Med Res Acq Activity. Combatting Antibiotic Resistant Bacteria Services. https://www.usaspending.gov/award/CONT_AWD_HT942524F0307_9700_HT001122D0011_9700/
- W912DY21C0004 (definitive contract): $9,981,657, W2V6 USA Eng SPT CTR Huntsvil. Rhc-A Option Year 3-FFP Adding Remainder of Funding. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0004_9700_-NONE-_-NONE-/
- 75D30123C17958 (definitive contract): $8,123,624, CDC Office of Acquisition Services. Candidate Vaccine Viruses Development. https://www.usaspending.gov/award/CONT_AWD_75D30123C17958_7523_-NONE-_-NONE-/
- 75D30124C19907 (definitive contract): $6,529,656, CDC Office of Acquisition Services. Scientific, Research, and Administrative Support for VGB. https://www.usaspending.gov/award/CONT_AWD_75D30124C19907_7523_-NONE-_-NONE-/
- 75D30121C10838 (definitive contract): $4,416,517, CDC Office of Acquisition Services. DGMQ Staffing. https://www.usaspending.gov/award/CONT_AWD_75D30121C10838_7523_-NONE-_-NONE-/
- 75D30120F00001 (delivery order): $2,182,781, CDC Office of Acquisition Services. Scientific, Technical and Programmatic Support for Nceh. https://www.usaspending.gov/award/CONT_AWD_75D30120F00001_7523_75D30120D09903_7523/
- W81XWH20C0147 (definitive contract): $1,895,599, Army Med Res Acq Activity. Department of Defense Trauma Registry Information Technology/ Information Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_W81XWH20C0147_9700_-NONE-_-NONE-/
- 75D30121C10259 (definitive contract): $1,847,376, CDC Office of Acquisition Services. Areb Evaluation Technical Assistance Professional Services.. https://www.usaspending.gov/award/CONT_AWD_75D30121C10259_7523_-NONE-_-NONE-/
- 75D30120C09982 (definitive contract): $1,419,670, CDC Office of Acquisition Services. Dehsp Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30120C09982_7523_-NONE-_-NONE-/
- 75D30122F00002 (delivery order): $1,400,602, CDC Office of Acquisition Services. Newborn Screening Lab Support. https://www.usaspending.gov/award/CONT_AWD_75D30122F00002_7523_75D30120D09903_7523/
- HT942726PE006 (purchase order): $992,582, Defense Health Agency. Department of Defense Trauma Registry (Dodtr) Information Management/ Information Technology (Im/It) Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942726PE006_9700_-NONE-_-NONE-/
- 75D30120F00001 (delivery order): $953,047, CDC Office of Acquisition Services. Health Communicaitons and Marketing. https://www.usaspending.gov/award/CONT_AWD_75D30120F00001_7523_75D30120D08238_7523/
- N6523622F0237 (delivery order): $908,735, NIWC Atlantic. DHA IT Cyber Security Services Incremental Funds. https://www.usaspending.gov/award/CONT_AWD_N6523622F0237_9700_N6523622D8008_9700/
- N6523622F0334 (delivery order): $788,070, NIWC Atlantic. Option Year 2 Exercise and Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0334_9700_N6523622D8008_9700/
- 75D30121F00003 (delivery order): $785,811, CDC Office of Acquisition Services. Ncipc Technical and Admin Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30121F00003_7523_75D30120D08238_7523/
- 75D30120C09284 (definitive contract): $625,956, CDC Office of Acquisition Services. IT Service Support. https://www.usaspending.gov/award/CONT_AWD_75D30120C09284_7523_-NONE-_-NONE-/
- 75D30120F00003 (delivery order): $545,265, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00003_7523_75D30120D07429_7523/
- 75D30120F00001 (delivery order): $328,160, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00001_7523_75D30120D07429_7523/
- N6523622F0198 (delivery order): $293,224, NIWC Atlantic. Incremental Funding to Support Final Invoice.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0198_9700_N6523620D4810_9700/
- 75D30120F00007 (delivery order): $235,906, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00007_7523_75D30120D07429_7523/
- 75D30120F00006 (delivery order): $209,773, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00006_7523_75D30120D07429_7523/
- W91YTZ20C0008 (definitive contract): $198,187, W40M Mrco East. Regular Hours Er RN - Opt 4. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20C0008_9700_-NONE-_-NONE-/
- 75D30122F0013 (delivery order): $197,434, CDC Office of Acquisition Services. Exercise Option Period 2 for Continued Accounting Support for Ofr. https://www.usaspending.gov/award/CONT_AWD_75D30122F0013_7523_75D30120D07429_7523/
- 75D30120F00002 (delivery order): $180,743, CDC Office of Acquisition Services. Auditors. https://www.usaspending.gov/award/CONT_AWD_75D30120F00002_7523_75D30120D07429_7523/
- W81XWH20C0125 (definitive contract): $2,912, Army Med Res Acq Activity. Non Personals Services for Technical and Administrative Support for Combating Antibiotic Resistant Bacteria. https://www.usaspending.gov/award/CONT_AWD_W81XWH20C0125_9700_-NONE-_-NONE-/
- 47QRCA25DS298: $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_47QRCA25DS298_4732/
- HT001524F0057 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0057_9700_HT001524D0034_9700/
- 75D30120C09100 (definitive contract): $0, CDC Office of Acquisition Services. Legal Epidemiology Services. https://www.usaspending.gov/award/CONT_AWD_75D30120C09100_7523_-NONE-_-NONE-/
- 75D30120F00002 (delivery order): $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30120F00002_7523_75D30120D08238_7523/
- 75D30121C12699 (definitive contract): $0, CDC Office of Acquisition Services. Comprehensive Natl Eval of DP18-1815 & DP18-1817 Programs Cat B SPT SVCS. https://www.usaspending.gov/award/CONT_AWD_75D30121C12699_7523_-NONE-_-NONE-/
- 75D30121F00008 (delivery order): $0, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30121F00008_7523_75D30120D07429_7523/
- 75D30122F00005 (delivery order): $0, CDC Office of Acquisition Services. Ncipc Technical and Admin Support IDIQ. https://www.usaspending.gov/award/CONT_AWD_75D30122F00005_7523_75D30120D08238_7523/
- 47QRAA25D00DY: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00DY_4732/
- 75D30120D08238: $0, CDC Office of Acquisition Services. Ncipc Technical and Admin Support IDIQ. https://www.usaspending.gov/award/CONT_IDV_75D30120D08238_7523/
- 75D30120D09903: $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_IDV_75D30120D09903_7523/
- HT001122D0011: $0, Defense Health Agency. Omnibus IV Military Medical Research and Development. https://www.usaspending.gov/award/CONT_IDV_HT001122D0011_9700/
- HT001524D0034: $0, DHA Enterprise Med Support EMS-CD. Geographic Service Providers. https://www.usaspending.gov/award/CONT_IDV_HT001524D0034_9700/
- N6523620D4810: $0, NIWC Atlantic. Update DCMA Admin Office. https://www.usaspending.gov/award/CONT_IDV_N6523620D4810_9700/
- N6523622D8008: $0, NIWC Atlantic. Admin Clauses. https://www.usaspending.gov/award/CONT_IDV_N6523622D8008_9700/
- N6523620F1005 (delivery order): -$581, NIWC Atlantic. Minimum Guarantee Deob. https://www.usaspending.gov/award/CONT_AWD_N6523620F1005_9700_N6523620D4810_9700/
- 75D30120C08345 (definitive contract): -$8,799, CDC Office of Acquisition Services. Community Guide Office Scientific and Technical Support. https://www.usaspending.gov/award/CONT_AWD_75D30120C08345_7523_-NONE-_-NONE-/
- 75D30120F00005 (delivery order): -$24,360, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00005_7523_75D30120D07429_7523/
- 75D30120F00004 (delivery order): -$34,104, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F00004_7523_75D30120D07429_7523/
- HT001119C0028 (definitive contract): -$37,702, Defense Health Agency. Management and Publications Support Services. Contractor Will Develop, Publish, and Sustain Issuances for the Execution of Policy Across the Military Health System (Mhs).. https://www.usaspending.gov/award/CONT_AWD_HT001119C0028_9700_-NONE-_-NONE-/
- N6523623F0143 (delivery order): -$38,613, DCMA South. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6523623F0143_9700_N6523622D8008_9700/
- 75D30121F00009 (delivery order): -$41,102, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30121F00009_7523_75D30120D07429_7523/
- HT001121P0018 (purchase order): -$42,410, Defense Health Agency. Environmental Services Support. https://www.usaspending.gov/award/CONT_AWD_HT001121P0018_9700_-NONE-_-NONE-/
- HT001121C0004 (definitive contract): -$46,722, Defense Health Agency. J1 Administration and Management and Health Affairs for Document Management Support, Coordination, and Reporting Requirements. https://www.usaspending.gov/award/CONT_AWD_HT001121C0004_9700_-NONE-_-NONE-/
- 75D30121F00010 (delivery order): -$59,542, CDC Office of Acquisition Services. IDIQ - Ofr Services. https://www.usaspending.gov/award/CONT_AWD_75D30121F00010_7523_75D30120D07429_7523/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-nation-operational-solutions-l-l-c-lz53at1dcf44.