CHEROKEE FEDERAL SOLUTIONS, L.L.C.
TULSA, Oklahoma
Total Received
$142.7M
Total Awards
87
State
Oklahoma
Last Updated
Mar 27, 2026
Yearly Funding Trend
$130.4M24
$12.3M25
Top 50 Awards to CHEROKEE FEDERAL SOLUTIONS, L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM19C0190_1900_-NONE-_-NONE- LOGISTICS AND PROGRAM MANAGEMENT SERVICES FOR CAPACITY BUILDING PROGRAMS SUPPORTING ADMINISTRATION'S INDO-PACIFIC STRATEGY. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $17,597,022 |
CONT_AWD_693KA821F00192_6920_693KA821D00001_6920 MODIFICATION P00011 TO ORDER 693KA8-21-F-00192 PROVIDES FUNDING FOR CLINS ASSOCIATED WITH PROGRAM MANAGEMENT, MATERIAL & OTHER DIRECT COSTS, SHIPPING CLERK, ENGINEERING SUPPORT SE… | Department of Transportation Federal Aviation Administration | — | TULSA, OK-01 | 2024 | $14,967,148 |
CONT_AWD_W56JSR17C0018_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR ADMINISTRATIVE CLERK/SECRETARIAL AND PROPERTY MANAGER LABOR POSITIONS TO PROVIDE OFFICE ADMINISTRATION AND DATA ENTRY SUPPORT SERVICES TO THE COMMUNICATION… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $12,992,596 |
CONT_AWD_19AQMM20C0201_1900_-NONE-_-NONE- CDP CYBER SECURITY SUPPORT SERVICES CONTRACT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $10,296,143 |
CONT_AWD_19AQMM18F1933_1900_SAQMMA17D0105_1900 STAFFING AUGMENTATION IN SUPPORT OF A/OPR/FMS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $9,364,632 |
CONT_AWD_70B01C21C00000002_7014_-NONE-_-NONE- TO EXERCISE 6-MONTH OPTION PERIOD IAW FAR 52.217-8, OPTION TO EXTEND SERVICES. | Department of Homeland Security U.S. Customs and Border Protection | — | TULSA, OK-01 | 2024 | $5,301,030 |
CONT_AWD_15JPSS22F00000630_1501_15JPSS18D00000130_1501 RECORDS MANAGEMENT SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $3,900,323 |
CONT_AWD_15JA0520C00000134_1501_-NONE-_-NONE- BORDER FENCE | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $3,381,293 |
CONT_AWD_19AQMM18F1634_1900_SAQMMA17D0105_1900 STAFFING AUGMENTATION CONTRACT IN SUPPORT OF A/OPR/FMS | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,190,103 |
CONT_AWD_W912BV25FA051_9700_W912BV21D0009_9700 ENVIRONMENTAL PROGRAM SUPPORT FOR FT. BLISS, TEXAS AND NEW MEXICO | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $3,154,242 |
CONT_AWD_15JA0520C00000174_1501_-NONE-_-NONE- LEGAL SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $2,906,938 |
CONT_AWD_N4008521F5438_9700_N4008521D1208_9700 MC-MW, CAMLEJ UST, SITE 88 (BLDG 645) SCOPE REVISION (NO COST MOD) ADDITIONAL O&M, | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,713,674 |
CONT_AWD_W91CRB22F0308_9700_W91CRB18D0013_9700 BUSINESS TRANSFORMATION SUPPORT FOR ARMY DEPUTY CHIEF OF STAFF, G-8 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $2,696,333 |
CONT_AWD_W912BV24F0376_9700_W912BV21D0009_9700 ENVIRONMENTAL PROGRAM SUPPORT FOR FORT BLISS, TEXAS AND NEW MEXICO. MODIFICATION P00001 REMOVE TASKS REALLOCATE FUNDS AND REMOVES UNEXERCISED OPTIONS 1, 2, 9, AND 10. | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,565,407 |
CONT_AWD_W912BV23F0145_9700_W912BV21D0009_9700 ENVIRONMENTAL PROGRAM SUPPORT, FORT BLISS, EL PASO, TEXAS - MODIFICATION TO INCREASE 00012AB CONSULTING SERVICES. | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,367,599 |
CONT_AWD_6973GH21F01407_6920_6973GH19D00077_6920 PROVIDE FUNDING FOR OPTION YEAR 2 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $2,088,456 |
CONT_AWD_15PGCD19C00000001_1550_-NONE-_-NONE- FOIA LEGAL SUPPORT SERVICES - ADD OY4 FUNDS- DE-OBLIGATE | Department of Justice Office of Justice Programs | — | TULSA, OK-01 | 2024 | $2,073,991 |
CONT_AWD_FA300225F0069_9700_FA300222D0006_9700 PERFORMANCE WORK STATEMENT (PWS) 5 FEB 2024 AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $1,993,925 |
CONT_AWD_15JA0521C00000224_1501_-NONE-_-NONE- CONTRACTOR SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $1,855,938 |
CONT_AWD_FA300224F0102_9700_FA300222D0006_9700 PERFORMANCE WORK STATEMENT (PWS) AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $1,817,214 |
CONT_AWD_6973GH23F01711_6920_6973GH19D00077_6920 CN3S OY4 FUNDING | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $1,749,387 |
CONT_AWD_6973GH19F01869_6920_6973GH19D00077_6920 FUND BASE YEAR OF NEW RESEARCH SUPPORT CONTRACT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $1,740,996 |
CONT_AWD_FA300223F0101_9700_FA300222D0006_9700 PERFORMANCE WORK STATEMENT (PWS) AFSAT FINANCIAL MANAGEMENT SUPPORT SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $1,614,797 |
CONT_AWD_W81XWH20C0138_9700_-NONE-_-NONE- DIGITAL RECORD ARCHIVAL SCANNING. | Department of Defense Defense Health Agency | — | TULSA, OK-01 | 2024 | $1,606,083 |
CONT_AWD_15JA0519P00000220_1501_-NONE-_-NONE- SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | CHICAGO, IL-07 | 2024 | $1,596,873 |
CONT_AWD_15JA0520C00000112_1501_-NONE-_-NONE- CALL CENTER SUPPORT | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $1,581,048 |
CONT_AWD_15JA0520C00000088_1501_-NONE-_-NONE- SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $1,521,663 |
CONT_AWD_19AQMM21F3758_1900_SAQMMA17D0105_1900 THIS IS A DE-OBLIGATION REQUEST. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $1,501,014 |
CONT_AWD_15JA0520C00000150_1501_-NONE-_-NONE- CONTRACT PERSONNEL | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $1,260,386 |
CONT_AWD_693JK422CQ00001_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $10,701.96. | Department of Transportation Immediate Office of the Secretary of Transportation | — | OKLAHOMA CITY, OK-03 | 2024 | $1,253,920 |
CONT_AWD_FA302022F0016_9700_FA302018D0005_9700 FY22 BASE AND HOSPITAL TASK ORDERS FOR TELEPHONE MAINTENANCE SERVICES CONTRACT. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $1,225,798 |
CONT_AWD_72001G20C00001_7200_-NONE-_-NONE- NEW CASE MANAGEMENT SYSTEM | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $1,146,407 |
CONT_AWD_N6247024F4105_9700_N6247020D0020_9700 MODIFICATION TO DE-OBLIGATE FUNDING ARE RE-ALLOCATE LABOR HOURS TO PLANNING AND PROJECT MANAGEMENT SUPPORT TO MARINE CORP INSTALLATIONS EAST COMMAND | Department of Defense Department of the Navy | — | TULSA, OK-01 | 2024 | $1,104,499 |
CONT_AWD_FA300222F0103_9700_FA300222D0006_9700 AIR FORCE SECURITY ASSISTANCE TRAINING (AFSAT)/FINANCIAL MANAGEMENT (FM) SUPPORT SERVICES | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $1,074,403 |
CONT_AWD_15JA0523F00000324_1501_47QSMA19D08QM_4732 CONTRACTOR SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | SPOKANE, WA-05 | 2024 | $1,018,485 |
CONT_AWD_FA302023F0004_9700_FA302018D0005_9700 FY23 SAFB TELEPHONE MAINT CONTRACT | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $1,007,148 |
CONT_AWD_15JA0520C00000149_1501_-NONE-_-NONE- LEGAL SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $902,573 |
CONT_AWD_140P5421P0019_1443_-NONE-_-NONE- SERVICES, PHYSICAL RESOURCE MANAGEMENT, EVERGLADES NATIONAL PARK THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IAW FAR 52.21-4(C) CHANGES. | Department of the Interior National Park Service | — | HOMESTEAD, FL-28 | 2024 | $892,570 |
CONT_AWD_W912QR21F0384_9700_W912QR19D0061_9700 DEOBLIGATION MOD | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $740,606 |
CONT_AWD_6973GH24F01390_6920_6973GH19D00077_6920 AAM-510 RESEARCH SUPPORT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $698,000 |
CONT_AWD_W912QR24F0275_9700_W912QR19D0061_9700 ADDED FOST | Department of Defense Department of the Army | — | TULSA, OK-01 | 2024 | $589,699 |
CONT_AWD_15JA0520P00000209_1501_-NONE-_-NONE- GENERAL CLERK II AND COMPUTER OPERATOR I SERVICES FOR USAO-GAM | Department of Justice Offices, Boards and Divisions | — | MACON, GA-02 | 2024 | $577,861 |
CONT_AWD_6973GH24F01136_6920_6973GH19D00077_6920 CN3S TO FOR MAINTENANCE RESEARCH 6973GH-19-D-00077 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $565,153 |
CONT_AWD_6973GH24F01406_6920_6973GH19D00077_6920 HELICOPTER AIR AMBULANCE SUPPORT TASK ORDER | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $502,156 |
CONT_AWD_6973GH24F01193_6920_6973GH19D00077_6920 PILOT RESPONSE TIME PHASE 2 CN3S CONTRACT 6973GH-19-D-00077 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $499,879 |
CONT_AWD_W912BV24F0327_9700_W912BV21D0009_9700 MULTIMEDIA ENV. CONSULTING SERVICES TO SUPPORT FORT BLISS DIRECTORATE OF PUBLIC WORKS BUSINESS OPERATIONS & INTEGRATION DIVISION & ENVIRONMENTAL COMPLIANCE BRANCH FORT BLISS TEXAS… | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $473,273 |
CONT_AWD_N4008524F6372_9700_N4008521D1208_9700 EV34, MCAS CHERRY POINT, MULTIPLE SITES UST OPERATION AND MAINTEN | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $454,825 |
CONT_AWD_15JA0520P00000109_1501_-NONE-_-NONE- MIPP COORDINATOR SERVICES | Department of Justice Offices, Boards and Divisions | — | PHOENIX, AZ-03 | 2024 | $403,034 |
CONT_AWD_15JA0520P00000124_1501_-NONE-_-NONE- MMIP COORDINATOR FOR USAO-WESTERN DISTRICT OF WASHINGTON | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2024 | $394,951 |
CONT_AWD_N4008524F5274_9700_N4008521D1208_9700 EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 11 & 13, 8A | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $386,578 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$42.7M
Department of State$41.9M
Department of Transportation$26.3M
Department of Justice$23.5M
Department of Homeland Security$5.3M
Department of the Interior$1.4M
Agency for International Development$1.1M
Department of Health and Human Services$359K
General Services Administration$0
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$70.1M
ENGINEERING SERVICES$16.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$12.9M
ENVIRONMENTAL CONSULTING SERVICES$11.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$9.4M
OTHER COMPUTER RELATED SERVICES$7.6M
REMEDIATION SERVICES$4.5M
FACILITIES SUPPORT SERVICES$3.3M
ALL OTHER TELECOMMUNICATIONS$2.7M
ALL OTHER LEGAL SERVICES$2.1M
Source: USAspending.gov · All Recipients · Oklahoma