# Cherokee Nation Strategic Programs, L.L.C.

Canonical: https://abierto.us/vendors/cherokee-nation-strategic-programs-l-l-c-pqnnhf72nnm6

- UEI: PQNNHF72NNM6
- CAGE: 70UT1
- Parent: Cherokee Nation
- Location: Tulsa, OK
- Awards in window: 117 (586 transactions), $454,322,833 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 21 awards, $148,293,207
- Department of State: 11 awards, $77,628,003
- U.S. Coast Guard: 14 awards, $51,366,868
- Department of the Army: 11 awards, $36,024,251
- Defense Health Agency: 6 awards, $31,922,294
- Department of Energy: 5 awards, $28,978,092
- Internal Revenue Service: 1 awards, $24,754,703
- U.S. Customs and Border Protection: 5 awards, $24,162,071
- Federal Acquisition Service: 7 awards, $8,821,683
- Bureau of Engraving and Printing: 2 awards, $7,909,560
- Bureau of the Fiscal Service: 4 awards, $4,934,731
- Office of the Secretary: 3 awards, $3,679,297
- Departmental Offices: 5 awards, $2,546,581
- Department of the Navy: 10 awards, $2,106,080
- Departmental Offices: 2 awards, $952,300

## Industries

- 541330 Engineering Services: $410,811,980
- 541611 Administrative Management and General Management Consulting Services: $23,685,744
- 541512 Computer Systems Design Services: $13,711,767
- 541519 Other Computer Related Services: $4,212,005
- 561210 Facilities Support Services: $1,939,122
- 541690 Other Scientific and Technical Consulting Services: $307,870
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541990 All Other Professional, Scientific, and Technical Services: -$346,155

## Competition

- Full and Open Competition After Exclusion of Sources: 76 awards
- Not Available for Competition: 26 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- F-22 FTU Beddown Contracted Support Services (FA480026C0007). https://abierto.us/opportunities/fa480026c0007
- FMS Guyana GU-P-BAA Multiple Item Acquisition (Marine Application Spare Parts) (70Z02324Q92200004), $248,219. https://abierto.us/opportunities/70z02324q92200004

## Largest awards

- 19AQMM25F0158 (delivery order): $47,057,139, Acquisitions - Aqm Momentum. Countermeasures Administrative Services Support (Cass). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0158_1900_47QRAD20D8141_4732/
- FA800323F0011 (delivery order): $42,300,405, FA8003 771 Enterprise Sourcing SQ. Base Realignment and Closure Support Services - Option Year 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_FA800323F0011_9700_47QRAD20D8141_4732/
- HT001123F0075 (delivery order): $28,563,105, Defense Health Agency. Defense Health Activity (Dha) Armed Forces Health Surveillance Branch (Afhsb) Comprehensive Health Surveillance Services. https://www.usaspending.gov/award/CONT_AWD_HT001123F0075_9700_47QRAD20D8141_4732/
- 2032H824F00038 (delivery order): $24,754,703, Operation Services. Hco Administrative, Project Management and Executive Support. https://www.usaspending.gov/award/CONT_AWD_2032H824F00038_2050_47QRAD20D8141_4732/
- 19AQMM19C0079 (definitive contract): $23,678,647, Acquisitions - Aqm Momentum. Ref: 106924A0696, 106924A1166, 106924A1147, 106924A1144, 106924A1150 the Purpose of This Modification Is To: 1) Realign Option Year Three Labor Funds in the Amount of $586,152.35 from Line 3002 to Option Year 4 Labor Funds Line 4002. 2) Realign Opt. https://www.usaspending.gov/award/CONT_AWD_19AQMM19C0079_1900_-NONE-_-NONE-/
- FA800323F0025 (delivery order): $18,647,398, FA8003 771 Enterprise Sourcing SQ. The Contractor Shall Provide A+as Services Iaw the Attached Performance Work Statement (Pws) of Record.. https://www.usaspending.gov/award/CONT_AWD_FA800323F0025_9700_GS00Q14OADS110_4732/
- FA800323F0007 (delivery order): $18,052,341, FA8003 771 Enterprise Sourcing SQ. Era Support Services. https://www.usaspending.gov/award/CONT_AWD_FA800323F0007_9700_GS00Q14OADS110_4732/
- 70B01C23F00000222 (delivery order): $17,760,018, Administration Facilities Training Contracting Division. Add Travel Funds During the Base Year.. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000222_7014_47QRAD20D8141_4732/
- FA800324F0002 (delivery order): $15,291,796, FA8003 771 Enterprise Sourcing SQ. Advisory and Assistance Services to Be Performed at Andersen Afb, Guam in Support of the Pmo.. https://www.usaspending.gov/award/CONT_AWD_FA800324F0002_9700_47QRAD20D8141_4732/
- 89503322FWA400117 (delivery order): $14,725,454, Western-Sierra Nevada Region. The Purpose Modification P00005 Is to Execute Optional Project Manager Position, Makes Changes to Real Estate Specialist, Add Scope to Technical Support Ii, and Apply Rate Adjustment for Fleet Mechanic.. https://www.usaspending.gov/award/CONT_AWD_89503322FWA400117_8900_47QRAD20D8141_4732/
- W9128F24F0204 (delivery order): $14,147,098, W071 Endist Omaha. A&as Support for Marforres. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0204_9700_47QRAD20D8141_4732/
- 70Z04024FSSDV0002 (delivery order): $12,252,873, SFLC Procurement Branch 3. New Task Order - Electronics Integrated Logistics and Maintenance Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_70Z04024FSSDV0002_7008_47QRAD20D8141_4732/
- FA521521C0013 (definitive contract): $11,040,630, FA5215 766 Ess PKP. Pacific Installation Geobase Support Services. https://www.usaspending.gov/award/CONT_AWD_FA521521C0013_9700_-NONE-_-NONE-/
- 70Z04022FSSDV0006 (delivery order): $10,589,971, SFLC Procurement Branch 3. Delete the Statement of Work (Sow) Dated 10 May 2022, and Replace with the Revised Sow Dated 02 November 2023. Change the Supplier Site from Nonpqnnhf72nnm6 to Pqnnhf72nnm6. Change the Ko from Derek Lazaroff to Kiya Plummer-Dantzler. https://www.usaspending.gov/award/CONT_AWD_70Z04022FSSDV0006_7008_47QRAD20D8141_4732/
- 70Z04023FSSDV0007 (delivery order): $10,506,450, SFLC Procurement Branch 3. Modification to Exercise First Option Period. https://www.usaspending.gov/award/CONT_AWD_70Z04023FSSDV0007_7008_GS00Q14OADS110_4732/
- 47QFSA21F0126 (delivery order): $9,228,260, GSA FAS Aas Region 4. Environmental Analysis Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA21F0126_4732_47QRAD20D8141_4732/
- 89503025FWA400977 (delivery order): $8,886,576, Western-Corporate Services Office. HQ Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_89503025FWA400977_8900_GS00Q14OADS110_4732/
- FA805224F0006 (delivery order): $7,327,053, FA8052 773 Ess. This Contract Aims to Procure Essential Advisory and Assistance Services for the Air Force Security Forces Center to Support a Range of Operational Needs Across Multiple Functional Areas.. https://www.usaspending.gov/award/CONT_AWD_FA805224F0006_9700_47QRAD20D8141_4732/
- 70Z02324F92200005 (delivery order): $6,860,212, HQ Contract Operations (CG-912)(000. Oasis Pool One (1) 8A Direct Award Task Order for Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92200005_7008_47QRAD20D8141_4732/
- 2031ZA22F00001 (delivery order): $6,512,130, Office of the Chief Procurement Officer. The Purpose of This Modification Is to De-Obligate Funding for a Funding Realignment.. https://www.usaspending.gov/award/CONT_AWD_2031ZA22F00001_2041_47QRAD20D8141_4732/
- 70B01C22F00000217 (delivery order): $6,364,474, Administration Facilities Training Contracting Division. Program Management Services Support Option Year 2 ONE-MONTH Funding Due to Continuing Resolution.. https://www.usaspending.gov/award/CONT_AWD_70B01C22F00000217_7014_47QRAD20D8141_4732/
- FA877324F0110 (delivery order): $5,316,199, FA8773 ACC 38 Cons. This Requirement Will Provide Essential Expertise and Capabilities and Recurring Non-Personal Support Services for the 688TH Cw.. https://www.usaspending.gov/award/CONT_AWD_FA877324F0110_9700_GS00Q14OADS110_4732/
- FA489025F0003 (delivery order): $5,285,085, FA4890 HQ ACC Amic. The Contractor Shall Provide Equipment Maintenance Services and Modernization Support to the Afcent Force Protection (Fp) Subordinate Units and Mission in the United States Central Command (Uscentcom) Area of Responsibility (Aor).. https://www.usaspending.gov/award/CONT_AWD_FA489025F0003_9700_GS00Q14OADS110_4732/
- FA800324F0006 (delivery order): $5,260,529, FA8003 771 Enterprise Sourcing SQ. Performance Based Advisory and Assistance Services for Afcec/Cfm Construction, Architect-Engineer, Financial, and Digital Design Support.. https://www.usaspending.gov/award/CONT_AWD_FA800324F0006_9700_47QRAD20D8141_4732/
- W9124823F0070 (delivery order): $4,982,629, W6QM Micc-Ft Campbell. Ecc Operation Option 1. https://www.usaspending.gov/award/CONT_AWD_W9124823F0070_9700_47QRAD20D8141_4732/
- W9133L24FA040 (delivery order): $4,977,625, W39L USA NG Readiness Center. The Contractor Shall Perform All Real Property Support Services Associated in the Performance Work Statement, Offeror Proposal, Rfp, and All Other Attachments. This Is a Acquisition of Commercial Services, Utilizing FAR 16.505 Ordering Procedures.. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA040_9700_47QRAD20D8141_4732/
- W91QEX24F0017 (delivery order): $4,341,043, 0410 Aq HQ Contract. Domex Integretor. https://www.usaspending.gov/award/CONT_AWD_W91QEX24F0017_9700_47QRAD20D8141_4732/
- 19AQMM23F0762 (delivery order): $4,285,280, Acquisitions - Aqm Momentum. Exercise Option & Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0762_1900_47QRAD20D8141_4732/
- 89503020FWA400289 (delivery order): $4,233,800, Western-Corporate Services Office. Wapa Technical Support Services: Travel/Training/Ot Adjustments for Afe Process.. https://www.usaspending.gov/award/CONT_AWD_89503020FWA400289_8900_47QTCA19D00M8_4732/
- 70Z04022FSSDV0002 (delivery order): $4,151,620, SFLC Procurement Branch 3. 3-DAY Cpac Training. https://www.usaspending.gov/award/CONT_AWD_70Z04022FSSDV0002_7008_47QRAD20D8141_4732/
- FA800324F0007 (delivery order): $4,075,229, FA8003 771 Enterprise Sourcing SQ. Advisory and Assistance Support for Air Force Civil Engineering Center Facility Engineer Branch (Afcec/Cfts). https://www.usaspending.gov/award/CONT_AWD_FA800324F0007_9700_47QRAD20D8141_4732/
- HT942524F0022 (delivery order): $3,848,264, Army Med Res Acq Activity. Technology Transfer Analysis, Administration, and Agreement Formation Support. https://www.usaspending.gov/award/CONT_AWD_HT942524F0022_9700_47QRAD20D8141_4732/
- 70Z07924FISD30002 (delivery order): $3,767,411, C5I Division 1 Alexandria. The Requirement Is for Contractor Services in Support of the C5isc in Engineering Change Management Services, Specifically, Engineering Change/Time Compliant Technical Order (Ec/Tcto) Development Support, as Well as Draftsman Services.. https://www.usaspending.gov/award/CONT_AWD_70Z07924FISD30002_7008_47QRAD20D8141_4732/
- 1331L521F13350470 (delivery order): $3,452,755, Department of Commerce Sspo. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_1331L521F13350470_1301_47QRAD20D8141_4732/
- W9128F24F0197 (delivery order): $3,428,245, W071 Endist Omaha. Tactical/Operational Environmental. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0197_9700_47QRAD20D8141_4732/
- 20341223F00013 (delivery order): $3,389,116, Arc Div Proc SVCS - Fincen. Security Specialist Support Services. https://www.usaspending.gov/award/CONT_AWD_20341223F00013_2036_47QRAD20D8141_4732/
- FA301624F0218 (delivery order): $3,327,226, FA3016 502 Cons CL. Non-Personal Services Contract to Provide Technical Support Services to the 802D Civil Engineer Squadron (Ces) at Joint Base San Antonio (Jbsa), Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0218_9700_47QRAD20D8141_4732/
- FA489722F0065 (delivery order): $3,047,178, FA4897 366 Cons PKP. Engineering Support. https://www.usaspending.gov/award/CONT_AWD_FA489722F0065_9700_47QRAD20D8141_4732/
- FA480020F0215 (delivery order): $2,750,590, FA4800 633 Cons PKP. F-22 Beddown. https://www.usaspending.gov/award/CONT_AWD_FA480020F0215_9700_GS00Q14OADS110_4732/
- 70Z02324F92200004 (delivery order): $2,265,740, HQ Contract Operations (CG-912)(000. Oasis Pool One (1) 8A Direct Award Task Order for Financial and Administrative Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F92200004_7008_47QRAD20D8141_4732/
- FA489020F0083 (delivery order): $2,079,516, FA4890 HQ ACC Amic. Counter Narcotics and Global Threats Support Services - Add Data Analyst. https://www.usaspending.gov/award/CONT_AWD_FA489020F0083_9700_GS00Q14OADS110_4732/
- W9128F23F0245 (delivery order): $2,013,324, W071 Endist Omaha. Enterprise / Sustainment: Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0245_9700_47QRAD20D8141_4732/
- W9128F23F0256 (delivery order): $1,851,707, W071 Endist Omaha. A&as Support for Afcec/Cit. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0256_9700_47QRAD20D8141_4732/
- FA489021F0043 (delivery order): $1,779,337, FA4890 HQ ACC Amic. Provide All Personnel Necessary to Provide Headquarters Air Combat Command Financial Management and Comptroller (Hq Acc/Fm) and ACC Host Base Comptroller Squadrons FM for Computer Operations and Local Area Network Support for 9 ACC Bases.. https://www.usaspending.gov/award/CONT_AWD_FA489021F0043_9700_47QRAD20D8141_4732/
- 20341222F00085 (delivery order): $1,522,035, Arc Div Proc SVCS - Fincen. Visitor Escort Support Services. https://www.usaspending.gov/award/CONT_AWD_20341222F00085_2036_47QRAD20D8141_4732/
- 2032H325F00045 (bpa call): $1,419,224, Treasury Operations. Security Support Services Blanket Purchase Agreement for the Office of Intelligence and Analysis - Member of the Intelligence Community. Order #1. https://www.usaspending.gov/award/CONT_AWD_2032H325F00045_2001_2032H325A00003_2001/
- 2031ZA25C00390 (definitive contract): $1,397,430, Office of the Chief Procurement Officer. Bridge Contract for Environmental Engineering Support Services at the Western Currency Facility. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00390_2041_-NONE-_-NONE-/
- 70Z04021FPSD16000 (delivery order): $1,379,364, SFLC Procurement Branch 3. Modification to Add Additional Funding to Cover Travel for This Option Period. https://www.usaspending.gov/award/CONT_AWD_70Z04021FPSD16000_7008_47QRAD20D8141_4732/
- 19AQMM23F0819 (delivery order): $1,316,179, Acquisitions - Aqm Momentum. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0819_1900_19AQMM20D0122_1900/
- 19AQMM24F0109 (delivery order): $1,246,000, Acquisitions - Aqm Momentum. Professional Services-Smart City Innovation Accelerator. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0109_1900_19AQMM20D0122_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-nation-strategic-programs-l-l-c-pqnnhf72nnm6.