# Cherokee Strategic Solutions, L.L.C.

Canonical: https://abierto.us/vendors/cherokee-strategic-solutions-l-l-c-xg32csgykgm8

- UEI: XG32CSGYKGM8
- CAGE: 8NVQ8
- Parent: Cherokee Nation Red Wing, L.L.C.
- Location: Tulsa, OK
- Awards in window: 57 (110 transactions), $38,583,453 obligated, January 6, 2026 to September 12, 2026

## Awarding agencies

- Federal Aviation Administration: 24 awards, $19,056,479
- U.S. Citizenship and Immigration Services: 1 awards, $6,373,418
- Offices, Boards and Divisions: 8 awards, $4,290,177
- Department of the Navy: 10 awards, $4,244,565
- Department of the Air Force: 4 awards, $3,007,664
- Department of State: 1 awards, $644,801
- Department of the Army: 5 awards, $545,584
- U.S. Coast Guard: 1 awards, $418,265
- Federal Acquisition Service: 3 awards, $2,500

## Industries

- 541330 Engineering Services: $15,754,440
- 541990 All Other Professional, Scientific, and Technical Services: $7,284,982
- 336611 Ship Building and Repairing: $3,434,262
- 562910 Remediation Services: $3,185,849
- 541199 All Other Legal Services: $2,873,171
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,795,202
- 541611 Administrative Management and General Management Consulting Services: $1,354,587
- 611430 Professional and Management Development Training: $743,910
- 541612 Human Resources Consulting Services: $656,046
- 541511 Custom Computer Programming Services: $482,083
- 541690 Other Scientific and Technical Consulting Services: $24,754
- 541620 Environmental Consulting Services: $0
- 517810 All Other Telecommunications: -$1,000
- 561210 Facilities Support Services: -$4,832

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Not Available for Competition: 22 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- 693KA825F00208 (delivery order): $15,754,440, 693KA8 System Operations Contracts. Contractor, Cherokee Strategic Solutions, L.L.C Will Provide Equipment Fabrication, System Integration, Engineering, Tests, Logistics, and Installation Services to the Government to Support Weather Systems Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_693KA825F00208_6920_693KA825D00007_6920/
- 70SBUR23C00000007 (definitive contract): $6,373,418, Uscis Contracting Office. The Purpose of This Action Is to Exercise Option Three, Clin 3001, from 3/30/2026-3/29/2027 for the Freedom of Information Act (Foia) Processing Support Services Contract, to Update Security Requirement to Security Requirement Rev. 8/2025, and to Upd. https://www.usaspending.gov/award/CONT_AWD_70SBUR23C00000007_7003_-NONE-_-NONE-/
- FA520526F0076 (delivery order): $3,013,497, FA5205 35 Cons PK. Program and Project Management Support, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520526F0076_9700_47QRCA26DA016_4732/
- N4008526F0666 (delivery order): $2,132,012, Navfacsyscom Mid-Atlantic. Afff System Removal, Rinsing, and Disposal at Various Facilities at NAS Oceana and Naval Station Norfolk. https://www.usaspending.gov/award/CONT_AWD_N4008526F0666_9700_N4008523D0059_9700/
- N0001426C4001 (definitive contract): $1,241,091, Office of Naval Research. The Office of Naval Research (Onr) Seeks Administrative Support Services for the Contracts, Grants and Acquisition Department (Code 02). SBA Requirement Number: PG1726586267N. https://www.usaspending.gov/award/CONT_AWD_N0001426C4001_9700_-NONE-_-NONE-/
- 15JA0524C00000179 (definitive contract): $911,564, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0524C00000179_1501_-NONE-_-NONE-/
- 6973GH26F01244 (delivery order): $839,000, 6973GH Franchise Acquisition SVCS. Option Year 1 Task Order 4: Inceptor Temporary and Prolonged Forces in FLY-BY-WIRE Flight Controls NAP01.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01244_6920_6973GH25D00030_6920/
- 19AQMM25P0145 (purchase order): $644,801, Acquisitions - Aqm Momentum. Facility Management Orientation and Training. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0145_1900_-NONE-_-NONE-/
- 15JA0525C00000262 (definitive contract): $617,870, Eousa-Acquisitions Staff. Bf/Bw Mcallen IV Paralegals-6. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000262_1501_-NONE-_-NONE-/
- 15JA0525C00000280 (definitive contract): $583,199, Eousa-Acquisitions Staff. Bf/Bw Civil Investigators - 3 Mcallen & Laredo. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000280_1501_-NONE-_-NONE-/
- 15JA0525C00000263 (definitive contract): $572,719, Eousa-Acquisitions Staff. Bf/Bw Mcallen IV Paralegals-6. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000263_1501_-NONE-_-NONE-/
- 15JA0525C00000277 (definitive contract): $536,431, Eousa-Acquisitions Staff. Bf/Bw Houston IV Paralegals-4. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000277_1501_-NONE-_-NONE-/
- 6973GH25F01091 (delivery order): $525,985, 6973GH Franchise Acquisition SVCS. Task Order 4 - Safety Culture Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01091_6920_6973GH25D00030_6920/
- 15JA0526C00000061 (definitive contract): $505,442, Eousa-Acquisitions Staff. Human Resources Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0526C00000061_1501_-NONE-_-NONE-/
- 70Z04026FESDV0006 (delivery order): $418,265, SFLC Procurement Branch 3. Contractor Support Services for Reliability-Centered Maintenance Analysis and Maintenance Procedure Carad Development for Isvs Program. https://www.usaspending.gov/award/CONT_AWD_70Z04026FESDV0006_7008_47QRCA26DA016_4732/
- 6973GH25F01054 (delivery order): $405,000, 6973GH Franchise Acquisition SVCS. Task Order 5 - Aviation Maintenance Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01054_6920_6973GH25D00030_6920/
- N4008523F5758 (delivery order): $349,997, Navfacsyscom Mid-Atlantic. The Purpose of This Modification Is to Capture Scope Growth. https://www.usaspending.gov/award/CONT_AWD_N4008523F5758_9700_N4008523D0066_9700/
- 6973GH26F00597 (delivery order): $316,265, 6973GH Franchise Acquisition SVCS. Fund OY2 Simulator MX & SW Support Clins on 6973GH-24-D-00037. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00597_6920_6973GH24D00037_6920/
- 15JA0526C00000026 (definitive contract): $292,555, Eousa-Acquisitions Staff. Docketing Technician Services. https://www.usaspending.gov/award/CONT_AWD_15JA0526C00000026_1501_-NONE-_-NONE-/
- 6973GH25F01072 (delivery order): $278,000, 6973GH Franchise Acquisition SVCS. Task Order 9 - Automatic Landing Techincal Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01072_6920_6973GH25D00030_6920/
- 15JA0525C00000283 (definitive contract): $270,397, Eousa-Acquisitions Staff. Bf/Bw Laredo IV Paralegals-4. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000283_1501_-NONE-_-NONE-/
- 6973GH26F00883 (delivery order): $202,666, 6973GH Franchise Acquisition SVCS. OY1 Program Management & Administrative Support. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00883_6920_6973GH25D00030_6920/
- W9127825FA291 (delivery order): $182,376, W074 Endist Mobile. Mcieast Environmental Compliance. https://www.usaspending.gov/award/CONT_AWD_W9127825FA291_9700_W9127824D0070_9700/
- N4008526F0900 (delivery order): $176,300, Navfacsyscom Mid-Atlantic. Naval Station Newport Api 653 Storage Tank Inspections. https://www.usaspending.gov/award/CONT_AWD_N4008526F0900_9700_N4008523D0059_9700/
- 6973GH26F01208 (delivery order): $175,000, 6973GH Franchise Acquisition SVCS. Option Year 1 Task Order 3 - Time-On-Position Fatigue Research. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01208_6920_6973GH25D00030_6920/
- 6973GH26F00363 (delivery order): $165,817, 6973GH Franchise Acquisition SVCS. Task Order to Design, Implement, Evaluate, and Document a Pseudo-Automatic Takeoff and Landing (Atol) System Within AAM-510 Flight Simulator Lab. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00363_6920_6973GH24D00037_6920/
- W9124E24C0002 (definitive contract): $150,603, W6QM Micc-Ft Polk. Information and Referral Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24C0002_9700_-NONE-_-NONE-/
- 6973GH25F01057 (delivery order): $146,000, 6973GH Franchise Acquisition SVCS. Task Order 7 - Severable Soar Labs Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01057_6920_6973GH25D00030_6920/
- W51H7226CA002 (definitive contract): $113,496, 0419 Aq HQ Contracting Sup. Usarcent DTS Support Services Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_W51H7226CA002_9700_-NONE-_-NONE-/
- 6973GH26F01315 (delivery order): $110,000, 6973GH Franchise Acquisition SVCS. Option Year 1 Task Order 5: the Federal Aviation Administration (Faa) Aerospace Medical Certification Services (Amcs) Periodically Assesses Stakeholder Perceptions Regarding Its Medical Certification Programs and Services. These Assessments Support C. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01315_6920_6973GH25D00030_6920/
- 6973GH26F00920 (delivery order): $103,552, 6973GH Franchise Acquisition SVCS. Option Year 1 Task Order 2 - the Contractor Must Provide the Technical, Analytical, and Document Production Support Necessary to Complete the Final Deliverable. the Contractor Is Responsible for Recruiting, Hiring, and Compensating All Professional R. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00920_6920_6973GH25D00030_6920/
- W9124E24C0003 (definitive contract): $99,109, W6QM Micc-Ft Polk. Family Advocacy Program Services. https://www.usaspending.gov/award/CONT_AWD_W9124E24C0003_9700_-NONE-_-NONE-/
- N4008525F4925 (delivery order): $97,934, Navfacsyscom Mid-Atlantic. Full Closure of A9 Ust. https://www.usaspending.gov/award/CONT_AWD_N4008525F4925_9700_N4008523D0059_9700/
- N4008526F0881 (delivery order): $90,908, Navfacsyscom Mid-Atlantic. The Purpose of This Contract Task Order Is to Provide Services to Execute Petroleum, Oil and Lubricant (Pol) Storage Tank Inspections for Joint Expeditionary Base Little Creek Fort Story (Jeblcfs).. https://www.usaspending.gov/award/CONT_AWD_N4008526F0881_9700_N4008523D0059_9700/
- 6973GH24F01481 (delivery order): $64,687, 6973GH Franchise Acquisition SVCS. AV24 Auto Takeoff Study Pilot Participants. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01481_6920_6973GH24D00076_6920/
- N4008526F0949 (delivery order): $61,519, Navfacsyscom Mid-Atlantic. FY26 Naval Station Norfolk Recurring Leaking Transformer Upkeep. https://www.usaspending.gov/award/CONT_AWD_N4008526F0949_9700_N4008523D0059_9700/
- N4008526F0920 (delivery order): $50,183, Navfacsyscom Mid-Atlantic. Services to Execute Petroleum, Oil and Lubricant (Pol) Storage Tank Inspection and Calibration at PWD Portsmouth, Norfolk Naval Shipyard (Nnsy), Scott Center Annex (Sca) and St. Julien Creek Annex (Sjca).. https://www.usaspending.gov/award/CONT_AWD_N4008526F0920_9700_N4008523D0059_9700/
- N4008526F0592 (delivery order): $44,620, Navfacsyscom Mid-Atlantic. FY26 NSA Hampton Roads Leaking Transformer Upkeep. https://www.usaspending.gov/award/CONT_AWD_N4008526F0592_9700_N4008523D0059_9700/
- 6973GH25F01056 (delivery order): $10,000, 6973GH Franchise Acquisition SVCS. Task Order 6 - General Guidance Document Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01056_6920_6973GH25D00030_6920/
- 47QRCA26DA016: $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_47QRCA26DA016_4732/
- 6973GH24F01479 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Aviation Maintenance Participant Recruitment. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01479_6920_6973GH24D00076_6920/
- 6973GH25F00670 (delivery order): $0, 6973GH Franchise Acquisition SVCS. De-Obligate ($52,579.35) to Move Funds to Line Item 00001 with a Separate Mode. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00670_6920_6973GH24D00037_6920/
- 6973GH25F01044 (delivery order): $0, 6973GH Franchise Acquisition SVCS. AAM-520 Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01044_6920_6973GH25D00030_6920/
- 6973GH25F01052 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Long Haul and Ultra-Long-Range Flight Operations Fatigue Research Support. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01052_6920_6973GH25D00030_6920/
- N4008525F0601 (delivery order): $0, Navfacsyscom Mid-Atlantic. EV34, Camlej Ust, Pfas Treatment for Ust 13, 8A. https://www.usaspending.gov/award/CONT_AWD_N4008525F0601_9700_N4008523D0059_9700/
- W9127825F0158 (delivery order): $0, W074 Endist Mobile. The Purpose of This Modification Is to Extend the Period of Performance from 30 Jul 2026 to 30 Sep 2027.. https://www.usaspending.gov/award/CONT_AWD_W9127825F0158_9700_W9127823D0081_9700/
- 47QRAA26D006V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA26D006V_4732/
- 47QRCA25DS300: $0, 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_47QRCA25DS300_4732/
- 693KA825D00007: $0, 693KA8 System Operations Contracts. The Contractor Must Furnish and Make Available All Professional, Technical, Administrative and Management Support Services, as Well as Supplies, Materials, Data, and Facilities Needed to Accomplish the Requirements. https://www.usaspending.gov/award/CONT_IDV_693KA825D00007_6920/
- 6973GH24D00037: $0, 6973GH Franchise Acquisition SVCS. The Purpose of This Modification Is to Incorporate Revised Clause 3.3.1-40 Electronic Submission of Payment Requests (Interim December 2025). https://www.usaspending.gov/award/CONT_IDV_6973GH24D00037_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-strategic-solutions-l-l-c-xg32csgykgm8.