# Cherokee Nation Solutions Link, L.L.C. Canonical: https://abierto.us/vendors/cherokee-nation-solutions-link-l-l-c-x9hnynkmf5h6 - UEI: X9HNYNKMF5H6 - CAGE: 86FB7 - Parent: Cherokee Nation - Location: Tulsa, OK - Awards in window: 27 (120 transactions), $56,805,625 obligated, January 7, 2025 to September 8, 2026 ## Awarding agencies - Department of State: 2 awards, $21,708,767 - Defense Logistics Agency: 4 awards, $12,847,266 - Department of the Navy: 3 awards, $8,693,815 - Internal Revenue Service: 7 awards, $7,491,384 - Federal Acquisition Service: 6 awards, $4,562,736 - Department of the Army: 1 awards, $636,111 - Department of the Air Force: 1 awards, $476,491 - Railroad Retirement Board: 2 awards, $304,939 - National Park Service: 1 awards, $84,115 ## Industries - 541611 Administrative Management and General Management Consulting Services: $15,282,916 - 561599 All Other Travel Arrangement and Reservation Services: $13,656,510 - 493190 Other Warehousing and Storage: $8,052,257 - 541512 Computer Systems Design Services: $7,477,301 - 541519 Other Computer Related Services: $5,461,904 - 561499 All Other Business Support Services: $3,632,903 - 541990 All Other Professional, Scientific, and Technical Services: $2,687,692 - 541330 Engineering Services: $2,639,162 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,421,751 - 561210 Facilities Support Services: $636,111 - 541618 Other Management Consulting Services: -$5,142,882 ## Competition - Not Available for Competition: 13 awards - Full and Open Competition: 7 awards - Not Competed Under SAP: 4 awards - Not Competed: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - DSC BUDGET DIVISION DATA ANALYST/BUDGET SUPPORT SERVICES (140P2026Q0006), $442,208. https://abierto.us/opportunities/140p2026q0006 ## Largest awards - 19AQMM23C0003 (definitive contract): $13,656,510, Acquisitions - Aqm Momentum. Adds Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0003_1900_-NONE-_-NONE-/ - SP330025F0374 (delivery order): $9,900,000, DLA Distribution. Prof Supt Svcs, WMS Implementation.. https://www.usaspending.gov/award/CONT_AWD_SP330025F0374_9700_SP330025D0004_9700/ - 19AQMM21C0108 (definitive contract): $8,052,257, Acquisitions - Aqm Momentum. Ata Warehouse - Modification for Additional Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0108_1900_-NONE-_-NONE-/ - 205AE925C00035 (definitive contract): $7,477,301, IT Operations. This Contract Is for the Agile Technology Web Application Support Services Requirement -Tax Pro and Integrated Online Account Contract. Period of Performance 6/15/25 - 12/14/25 Current Obligation $2,525,875.92 Total Contract Value: $5,051,751.84. https://www.usaspending.gov/award/CONT_AWD_205AE925C00035_2050_-NONE-_-NONE-/ - M6786125P0022 (purchase order): $3,632,903, Director of Contracting. Ess Support Labor (Ffp). https://www.usaspending.gov/award/CONT_AWD_M6786125P0022_9700_-NONE-_-NONE-/ - SP330026F0581 (delivery order): $3,146,684, DLA Distribution. 8511994547!prof Supt Svcs, WMS Implement. https://www.usaspending.gov/award/CONT_AWD_SP330026F0581_9700_SP330025D0004_9700/ - 47QACA26C0005 (definitive contract): $2,687,692, Office of Centralized Acquisition Services. OPM Internal Services Modernization Support. https://www.usaspending.gov/award/CONT_AWD_47QACA26C0005_4732_-NONE-_-NONE-/ - N6264523C0006 (definitive contract): $2,639,162, NAVSUP FLT Log CTR Norfolk. Clinical Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_N6264523C0006_9700_-NONE-_-NONE-/ - M6786125P0025 (purchase order): $2,421,751, Director of Contracting. Communcation System Installation Support. https://www.usaspending.gov/award/CONT_AWD_M6786125P0025_9700_-NONE-_-NONE-/ - 2032H524C00082 (definitive contract): $2,212,970, IT Operations. Robotic Process Automation (Rpa) Support. Provide the Required Rpa Solutions, Approaches, Maintenance, Training, and Online / Remote Support Across the IRS Enterprise Solutions. https://www.usaspending.gov/award/CONT_AWD_2032H524C00082_2050_-NONE-_-NONE-/ - 2032H524C00035 (definitive contract): $2,131,055, IT Operations. Operation and Maintenance Support Services - Agile Technology/Web Application Support Services - P00004 Invoke Option. https://www.usaspending.gov/award/CONT_AWD_2032H524C00035_2050_-NONE-_-NONE-/ - 2032H525C00047 (definitive contract): $2,077,265, IT Strategy and Modernization. The Purpose of This Requirement Is for Preventative Maintenance, Remedial Maintenance, and Daily Maintenance Support for 20 Imaging Business Machines, LLC (Ibml) Fusion 8400 Scanners and Software.. https://www.usaspending.gov/award/CONT_AWD_2032H525C00047_2050_-NONE-_-NONE-/ - 47QACB26F0071 (bpa call): $1,576,173, FAS-OCAS-OIA (Office of Internal Acquisitions). FAS Optimize PM Support Against BPA Holder, Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0071_4732_47QACA26A0001_4732/ - 2032H525P00003 (purchase order): $812,940, IT Operations. Modification P00003 Update 508 Clauses to Rational Support Service Contract. https://www.usaspending.gov/award/CONT_AWD_2032H525P00003_2050_-NONE-_-NONE-/ - W912DY25C0012 (definitive contract): $636,111, W2V6 USA Eng SPT CTR Huntsvil. Base Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0012_9700_-NONE-_-NONE-/ - FA805225C0011 (definitive contract): $476,491, FA8052 773 Ess. This Is a Non-Personal Services Contract to Provide Advisory and Assistance Services to Afimsc Public Affairs in Support of the Afimsc Commander. https://www.usaspending.gov/award/CONT_AWD_FA805225C0011_9700_-NONE-_-NONE-/ - 47QACB26F0063 (bpa call): $298,871, FAS-OCAS-OIA (Office of Internal Acquisitions). BPA Call 1 Against Single-Award BPA for PM Support for Opg Front Office. https://www.usaspending.gov/award/CONT_AWD_47QACB26F0063_4732_47QACA26A0001_4732/ - 60RRBH25C0025 (definitive contract): $268,579, RRB - Acquisition MGMT Division. Electronic Bill & Payment File Transfer Services. https://www.usaspending.gov/award/CONT_AWD_60RRBH25C0025_6000_-NONE-_-NONE-/ - 140P2026F0085 (delivery order): $84,115, DSC Contracting Services Division. DSC Budget Division Data Analyst/Budget Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2026F0085_1443_47QRAA25D00BK_4732/ - 60RRBH26C1020 (definitive contract): $36,360, RRB - Acquisition MGMT Division. Electronic Bill & Payment File Transfer Services. https://www.usaspending.gov/award/CONT_AWD_60RRBH26C1020_6000_-NONE-_-NONE-/ - 2032H524C00053 (definitive contract): $0, Operation Services. Cio Sis - Terminated for Convenience on 3/22/25 in Accordance with Executive Order: Radical Transparency on Wasteful Spending.. https://www.usaspending.gov/award/CONT_AWD_2032H524C00053_2050_-NONE-_-NONE-/ - 47QACA26A0001: $0, Office of Centralized Acquisition Services. Single-Award BPA for Modernization Support Services, Program Management, Strategic Planning, Business Process Improvement, Governance Support, and Related Advisory Services Supporting GSA Modernization Initiatives.. https://www.usaspending.gov/award/CONT_IDV_47QACA26A0001_4732/ - 47QACA26A0036: $0, Office of Centralized Acquisition Services. Ocas MSS Multiple Award BPA. https://www.usaspending.gov/award/CONT_IDV_47QACA26A0036_4732/ - 47QRAA25D00BK: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00BK_4732/ - SP330025D0004: $0, DLA Distribution. 4610120151!cdrls, Prof Supt Svcs, WMS Im. https://www.usaspending.gov/award/CONT_IDV_SP330025D0004_9700/ - SP330023F1113 (delivery order): -$199,417, DLA Distribution. The Purpose of This Mod Is to Decrease Funds.. https://www.usaspending.gov/award/CONT_AWD_SP330023F1113_9700_SP330023D0011_9700/ - 2032H524C00102 (definitive contract): -$7,220,147, IT Strategy and Modernization. Digitalization IT Scanning Assessment Support Services. the Purpose of This Modification Is an Administrative Change to Update FAR Clauses and to Incorporate the Newly Assigned Contracting Officer to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_2032H524C00102_2050_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-nation-solutions-link-l-l-c-x9hnynkmf5h6.