# Cherokee Nation System Solutions LLC Canonical: https://abierto.us/vendors/cherokee-nation-system-solutions-llc-fmwvu3eysvf7 - UEI: FMWVU3EYSVF7 - CAGE: 7LSU0 - Parent: Cherokee Nation - Location: Tulsa, OK - Awards in window: 266 (1,420 transactions), $249,237,185 obligated, January 3, 2024 to September 15, 2026 ## Awarding agencies - Department of State: 115 awards, $126,822,914 - Department of the Air Force: 2 awards, $29,919,042 - Defense Health Agency: 1 awards, $21,766,146 - Internal Revenue Service: 14 awards, $16,413,875 - U.S. Geological Survey: 87 awards, $14,134,279 - Agricultural Research Service: 11 awards, $9,444,662 - National Oceanic and Atmospheric Administration: 8 awards, $7,526,055 - Department of the Navy: 2 awards, $5,923,041 - Railroad Retirement Board: 1 awards, $5,461,390 - U.S. Secret Service: 1 awards, $3,380,755 - Environmental Protection Agency: 3 awards, $2,480,853 - Federal Acquisition Service: 4 awards, $2,281,736 - Office of the Chief Financial Officer: 1 awards, $1,767,687 - Departmental Offices: 10 awards, $1,497,296 - U.S. Patent and Trademark Office: 1 awards, $345,884 ## Industries - 561210 Facilities Support Services: $122,491,315 - 541513 Computer Facilities Management Services: $31,523,273 - 541519 Other Computer Related Services: $27,458,655 - 541512 Computer Systems Design Services: $23,112,819 - 541990 All Other Professional, Scientific, and Technical Services: $16,796,155 - 561621 Security Systems Services (except Locksmiths): $8,712,578 - 541611 Administrative Management and General Management Consulting Services: $4,016,228 - 541511 Custom Computer Programming Services: $3,398,045 - 541380 Testing Laboratories and Services: $3,246,033 - 541330 Engineering Services: $2,837,143 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $2,652,437 - 513210 Software Publishers: $1,661,307 - 561510 Travel Agencies: $933,554 - 561422 Telemarketing Bureaus and Other Contact Centers: $326,072 - 541690 Other Scientific and Technical Consulting Services: $71,570 ## Competition - Not Available for Competition: 124 awards - Full and Open Competition After Exclusion of Sources: 97 awards - Not Competed Under SAP: 35 awards - Full and Open Competition: 6 awards - Competed Under SAP: 3 awards ## Solicitations won - Internal Controls IT Support (70US0924F2GSA2028), $5,764,960. https://abierto.us/opportunities/70us0924f2gsa2028 - NCCOS IT Recompete (1305M224Q0046), $0. https://abierto.us/opportunities/1305m224q0046 ## Largest awards - 19AQMM20D0126: $48,000,000, Acquisitions - Aqm Momentum. Professional and Support Services for Department of State Use Worldwide. https://www.usaspending.gov/award/CONT_IDV_19AQMM20D0126_1900/ - FA800323C0016 (definitive contract): $27,266,606, FA8003 771 Enterprise Sourcing SQ. Afimsc IT Support Services. https://www.usaspending.gov/award/CONT_AWD_FA800323C0016_9700_-NONE-_-NONE-/ - HT940824C0001 (definitive contract): $21,766,146, Defense Health Agency. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940824C0001_9700_-NONE-_-NONE-/ - 19AQMM22F3859 (delivery order): $12,537,358, Acquisitions - Aqm Momentum. Pm/Ddtc Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3859_1900_19AQMM20D0126_1900/ - 19AQMM24F2297 (delivery order): $9,091,361, Acquisitions - Aqm Momentum. Eap Staff Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2297_1900_19AQMM20D0126_1900/ - 2032H824F00091 (delivery order): $7,718,528, Operation Services. Award to Acquire a Technical and Project Management Response Team for Rapid Resolution of Implementation and Operation Issues of the Internal Revenue Service (Irs) Enterprise Physical Access Control System (Epac) National Assistance Center (Nac).. https://www.usaspending.gov/award/CONT_AWD_2032H824F00091_2050_47QTCB21D0333_4732/ - 2032H824F00136 (delivery order): $7,024,386, Operation Services. This Is an Award for the Federal Identity, Credential, and Access Management (Ficam) Upgrade to Support the Physical Access Control System (Pacs).. https://www.usaspending.gov/award/CONT_AWD_2032H824F00136_2050_2032H521D00007_2050/ - 1232SA24F0056 (delivery order): $6,782,787, USDA ARS Afm Apd. Operation & Maintenance (O&m) - Application, Software, Database & Systems Support. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0056_12H2_47QTCB21D0333_4732/ - 60RRBH23C0080 (definitive contract): $5,461,390, RRB - Acquisition MGMT Division. Mod P00003 Is Issued to Exercise Option Year One and Partially Fund SUB-CLINS 0002AA - 0002AC, and 0002AF.. https://www.usaspending.gov/award/CONT_AWD_60RRBH23C0080_6000_-NONE-_-NONE-/ - 19AQMM22F2372 (delivery order): $3,755,155, Acquisitions - Aqm Momentum. Staff Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2372_1900_19AQMM20D0126_1900/ - 19AQMM22F3850 (delivery order): $3,753,793, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3850_1900_19AQMM20D0126_1900/ - 19AQMM21F2301 (delivery order): $3,740,451, Acquisitions - Aqm Momentum. Staffing Support Services - Update Sow. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2301_1900_19AQMM20D0126_1900/ - 19AQMM21F3017 (delivery order): $3,552,594, Acquisitions - Aqm Momentum. Incremental Funding OY2 - New Cor. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3017_1900_19AQMM20D0126_1900/ - 19AQMM22P0689 (purchase order): $3,398,045, Acquisitions - Aqm Momentum. Professional IT Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22P0689_1900_-NONE-_-NONE-/ - 70US0924F2GSA2028 (delivery order): $3,380,755, U. S. Secret Service. Rm&a IT Internal Controls Support Services. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2028_7009_47QTCB21D0333_4732/ - N6470920C0020 (definitive contract): $3,085,898, Strategic Weapons Fac Lant Financia. Exercised Option Year 4. https://www.usaspending.gov/award/CONT_AWD_N6470920C0020_9700_-NONE-_-NONE-/ - N0001423C4006 (definitive contract): $2,837,143, Office of Naval Research. Technical and Analytical Support Services. https://www.usaspending.gov/award/CONT_AWD_N0001423C4006_9700_-NONE-_-NONE-/ - FA489021C0003 (definitive contract): $2,652,437, FA4890 HQ ACC Amic. SBA Requirement Number Is LI1589886579R the Purpose of This Acquisition Is to Provide Non-Personal Services for Force Protection Equipment Repair and Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_FA489021C0003_9700_-NONE-_-NONE-/ - 19AQMM25F0935 (delivery order): $2,539,400, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0935_1900_19AQMM20D0126_1900/ - 68HERD23F0201 (delivery order): $2,504,207, Information Technology Acq Div (Ita. U.S. EPA Central Data Exchange (Cdx) Help Desk Support for the Office of Mission Support. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0201_6800_47QTCB21D0333_4732/ - 19AQMM24F0717 (delivery order): $2,416,835, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0717_1900_19AQMM20D0126_1900/ - 19AQMM23F0392 (delivery order): $2,270,354, Acquisitions - Aqm Momentum. Reasonable Accommodations Services - Exercise and Fund OY1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0392_1900_19AQMM20D0126_1900/ - 19AQMM24F2342 (delivery order): $2,254,335, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2342_1900_19AQMM20D0126_1900/ - 1305M325F0160 (bpa call): $2,206,830, Department of Commerce NOAA. Blanket Purchase Agreement (Bpa) 1305M324A0002 for IT Cloud Engineering and Development Services (Itceds) - Call Order 2 - Oar Cloud Development and Governance Support. https://www.usaspending.gov/award/CONT_AWD_1305M325F0160_1330_1305M324A0002_1330/ - 140G0121F0458 (delivery order): $1,877,108, Ofc of Acqusition Grants-National. Programmer/Analyst Ii, Subject Matter Expert Iv, Computer Programmer Iii, 2 Computer Programmer II and Programmer/Analyst III. https://www.usaspending.gov/award/CONT_AWD_140G0121F0458_1434_140G0120D0021_1434/ - 19AQMM26F0396 (delivery order): $1,859,451, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0396_1900_19AQMM20D0126_1900/ - 12314424F0194 (delivery order): $1,767,687, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda/Ohs National Security Systems Program (Nssp) Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0194_1205_47QTCB21D0333_4732/ - 47QFSA23C0003 (definitive contract): $1,661,307, GSA FAS Aas Region 4. Fidelis Cybersecurity Software Renewal. https://www.usaspending.gov/award/CONT_AWD_47QFSA23C0003_4732_-NONE-_-NONE-/ - 1305M324F0315 (bpa call): $1,625,190, Department of Commerce NOAA. Blanket Purchase Agreement (Bpa) 1305M324A0002 for IT Cloud Engineering and Development Services (Itceds) - Call Order 1 for Oar Cloud Support. https://www.usaspending.gov/award/CONT_AWD_1305M324F0315_1330_1305M324A0002_1330/ - 19AQMM21F1401 (delivery order): $1,579,764, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F1401_1900_19AQMM20D0126_1900/ - 1305M226F0308 (bpa call): $1,436,544, Department of Commerce NOAA. The Purpose of This Call Order Is to Continue Providing Nccos with IT Support Services. Funding Approval, Or-Fy26-03791, Was Received on June 26, 2026.. https://www.usaspending.gov/award/CONT_AWD_1305M226F0308_1330_1305M224A0016_1330/ - 19AQMM24F1361 (delivery order): $1,413,850, Acquisitions - Aqm Momentum. Staff Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1361_1900_19AQMM20D0126_1900/ - 19AQMM21F2521 (delivery order): $1,399,170, Acquisitions - Aqm Momentum. Staffing Support Services Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2521_1900_19AQMM20D0126_1900/ - 140G0120F0498 (delivery order): $1,327,565, Ofc of Acqusition Grants-National. Gis Specialist Ii, Research Ii, Programmer/Analyst Ii, 2 Computer Programmer I and Computer Programmer III. https://www.usaspending.gov/award/CONT_AWD_140G0120F0498_1434_140G0120D0021_1434/ - 19AQMM24F1040 (delivery order): $1,326,230, Acquisitions - Aqm Momentum. Staff Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1040_1900_19AQMM20D0126_1900/ - 1305M225F0250 (bpa call): $1,269,942, Department of Commerce NOAA. The Purpose of This Call Order Is to Continue Providing IT Support Services. Funding Approval, OR-25-01938, Was Received on July 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_1305M225F0250_1330_1305M224A0016_1330/ - 19AQMM23F1945 (delivery order): $1,229,707, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1945_1900_19AQMM20D0126_1900/ - 19AQMM25F1554 (delivery order): $1,176,820, Acquisitions - Aqm Momentum. ---------- Comments: Approval Flow Edit: Nicholas W. Smagula Added by Kristopher J Okimoto on Fri Sep 05 08:52:29 Edt 2025 Reason Added: Fo Approval for Use of Funds. IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1554_1900_19AQMM20D0126_1900/ - 19AQMM24F2511 (delivery order): $1,149,745, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2511_1900_19AQMM20D0126_1900/ - 19AQMM21F2654 (delivery order): $1,113,002, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2654_1900_19AQMM20D0126_1900/ - 140G0121F0460 (delivery order): $1,112,455, Ofc of Acqusition Grants-National. Programmer/Analyst Iii, Computer Programmer Ii, 2 Computer Programmer III and Gis Specialist IV. https://www.usaspending.gov/award/CONT_AWD_140G0121F0460_1434_140G0120D0021_1434/ - 19AQMM22F2462 (delivery order): $1,019,926, Acquisitions - Aqm Momentum. Staffing Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2462_1900_19AQMM20D0126_1900/ - 19AQMM21F2574 (delivery order): $927,943, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2574_1900_19AQMM20D0126_1900/ - 140G0124F0367 (delivery order): $927,505, Ofc of Acqusition Grants-National. 2 Customer Service II - 2 Customer Service III - 2 Warehouse Specialist II. https://www.usaspending.gov/award/CONT_AWD_140G0124F0367_1434_140G0120D0021_1434/ - 2032H824F00111 (delivery order): $850,000, Operation Services. This Is a Task Order to Upgrade the Federal Identity, Credential, and Access Management (Ficam) for the Physical Access Control System (Pacs) System Hardware. https://www.usaspending.gov/award/CONT_AWD_2032H824F00111_2050_2032H521D00007_2050/ - 19AQMM23F2675 (delivery order): $838,951, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2675_1900_19AQMM20D0126_1900/ - 19AQMM22F2702 (delivery order): $816,053, Acquisitions - Aqm Momentum. Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2702_1900_19AQMM20D0126_1900/ - 12805B25F0028 (delivery order): $815,994, USDA ARS PA Aao Acq/Per Prop. Bio-Repository Transport Container Maintenance. https://www.usaspending.gov/award/CONT_AWD_12805B25F0028_12H2_12805B22D0002_12H2/ - 19AQMM21F4947 (delivery order): $814,110, Acquisitions - Aqm Momentum. Staffing in the Washington D.C. Area Update Ipp Code. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4947_1900_19AQMM20D0126_1900/ - 2032H824F00057 (delivery order): $806,881, Operation Services. Ficam to 9. https://www.usaspending.gov/award/CONT_AWD_2032H824F00057_2050_2032H521D00007_2050/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-nation-system-solutions-llc-fmwvu3eysvf7.