CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.
TULSA, Oklahoma
Total Received
$897.6M
Total Awards
112
State
Oklahoma
Last Updated
Apr 23, 2026
Yearly Funding Trend
$801.1M24
$92.3M25
$4.3M26
Top 50 Awards to CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM19C0079_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1) REALIGN OPTION YEAR FOUR (4) FUNDS IN THE AMOUNT OF $231,904.41 FROM LINE ITEM 4002, ACCT. LINE 76 TO LINE ITEM 4001, ACCT. LINE 7 (PMO)… | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $163,627,824 |
CONT_AWD_HT001118F0022_9700_GS00Q14OADS110_4732 EPIDEMIOLOGY AND ANALYSIS (E&A) SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $55,803,451 |
CONT_AWD_FA800323F0011_9700_47QRAD20D8141_4732 AFCEC BRAC AAS SUPPORT - THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) BASE REALIGNMENT AND CLOSURE (BRAC) ADVISORY AND ASSISTANCE SERVICES SUPPORT PROGRAM REQUIRES A FULL RANGE OF… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $49,342,327 |
CONT_AWD_W81XWH18F0434_9700_GS00Q14OADS110_4732 PATIENT SAFETY PROGRAM SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $35,880,563 |
CONT_AWD_19AQMM25F0158_1900_47QRAD20D8141_4732 COUNTERMEASURES ADMINISTRATIVE SERVICES SUPPORT (CASS) | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $31,903,340 |
CONT_AWD_HDTRA119C0072_9700_-NONE-_-NONE- NUCLEAR ENTERPRISE AND JOINT MISSION ASSURANCE ASSESSMENT SUPPORT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2025 | $31,406,497 |
CONT_AWD_FA800323F0025_9700_GS00Q14OADS110_4732 A+AS PROFESSIONAL SERVICES FOR ENVIRONMENTAL RESTORATION PROGRAM SUPPORT AT MULTIPLE AIR FORCE INSTALLATIONS | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $27,812,305 |
CONT_AWD_HT001123F0075_9700_47QRAD20D8141_4732 EPIDEMIOLOGY AND ANALYSIS (E&A) SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $24,915,053 |
CONT_AWD_2032H824F00038_2050_47QRAD20D8141_4732 THIS MODIFICATION IT TO FULLY TERMINATE SERVICES UNDER ORDER 2032H8-24-F-00038 IN ACCORDANCE WITH EO 14222 DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY COST EFFICIENCY INIT… | Department of the Treasury Internal Revenue Service | — | TULSA, OK-01 | 2024 | $24,754,703 |
CONT_AWD_FA521521C0013_9700_-NONE-_-NONE- PACIFIC INSTALLATION GEOBASE SUPPORT SERVICES OY4 POP 1 MAY 2025 - 30 APRIL 2026 | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $23,221,094 |
CONT_AWD_GSQ0017AJ0010_4732_GS00Q14OADS110_4732 THE PURPOSE OF THIS MODIFICATION WAS TO DO A DE-OBLIGATION. | General Services Administration Federal Acquisition Service | — | SAINT INIGOES, MD-05 | 2024 | $23,117,992 |
CONT_AWD_89503322FWA400117_8900_47QRAD20D8141_4732 TECHNICAL SUPPORT SERVICES FOR WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR). P00013 IS TO PROVIDE ADDITIONAL FUNDING DUE TO A SCA WAGE ADJUSTMENT. | Department of Energy Department of Energy | — | FOLSOM, CA-03 | 2024 | $18,243,916 |
CONT_AWD_70B01C23F00000222_7014_47QRAD20D8141_4732 ADMINISTRATIVE MODIFICATION. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $17,705,391 |
CONT_AWD_FA800323F0007_9700_GS00Q14OADS110_4732 ERA PLANNING, PROGRAMMING AND BUDGETING AND TECHNICAL SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $17,350,900 |
CONT_AWD_47QFSA21F0126_4732_47QRAD20D8141_4732 ENVIRONMENTAL ANALYSIS SUPPORT | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $16,479,814 |
CONT_AWD_89503020FWA400289_8900_47QTCA19D00M8_4732 MODIFICATION P00016 REMOVES THE SENIOR REALTY SUPPORT AND REVISES THE PWS. | Department of Energy Department of Energy | — | LAKEWOOD, CO-07 | 2024 | $16,307,298 |
CONT_AWD_HDTRA116C0001_9700_-NONE-_-NONE- JMAA SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | TULSA, OK-01 | 2024 | $16,269,014 |
CONT_AWD_70Z04018FP4200200_7008_GS00Q14OADS110_4732 DE-OBLIGATION OF FUNDS FOR CLINS #0023, #0024, #033, #0035, #0036, #0041, #0043, #044 AND #0061. TASK ORDER IS COMPLETE AND CLOSED IN ITS ENTIRETY | Department of Homeland Security U.S. Coast Guard | — | CATONSVILLE, MD-02 | 2024 | $15,468,070 |
CONT_AWD_FA800324F0002_9700_47QRAD20D8141_4732 THE PRIMARY PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADVISORY AND ASSISTANCE SERVICES SUPPORT FOR THE PROGRAM MANAGEMENT OFFICE (PMO) AND ITS MISSION PARTNERS AT ANDERSEN AFB, IN… | Department of Defense Department of the Air Force | — | JBPHH, HI-01 | 2024 | $14,953,195 |
CONT_AWD_2031ZA22F00001_2041_47QRAD20D8141_4732 ADDITIONAL FUNDING MODIFICATION | Department of the Treasury Bureau of Engraving and Printing | — | FORT WORTH, TX-12 | 2024 | $13,754,686 |
CONT_AWD_FA489020F0083_9700_GS00Q14OADS110_4732 COUNTER NARCOTICS AND GLOBAL THREATS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $12,510,729 |
CONT_AWD_70Z04023FSSDV0007_7008_GS00Q14OADS110_4732 MODIFICATION TO EERCISE FULL OPTION YEAR AND PARTIALLY FUND FOR 4 MONTHS DUE TO CONTINUING RESOLUTION | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $11,633,952 |
CONT_AWD_70B01C21F00000618_7014_47QRAD20D8141_4732 DE-OBLIGATE UNSPENT FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $9,601,010 |
CONT_AWD_W81XWH17F0029_9700_GS00Q14OADS110_4732 MOMRP SCIENTIST | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2025 | $9,597,602 |
CONT_AWD_70B01C24F00000414_7014_GS00Q14OADS110_4732 PROGRAM, PROJECT AND MISSION SUPPORT SERVICES (PMSS) | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $9,462,354 |
CONT_AWD_W9128F24F0204_9700_47QRAD20D8141_4732 EXERCISE OPTION CLINS 1001 AND 1003 FOR OPTION YEAR 1. A&AS SUPPORT FOR MARFORRES | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $8,826,837 |
CONT_AWD_FA800321F0009_9700_47QRAD20D8141_4732 THIS REQUIREMENT IS FOR THE PURCHASE OF MULTI-FUNCTIONAL AREA SUPPORTS SERVICES FOR THE AIR FORCE SECURITY FORCES CENTER. POSITIONS RANGE FOR LOGISTICS SUPPORT TO SENIOR INTELLIGE… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $8,799,923 |
CONT_AWD_19AQMM19F4204_1900_SAQMMA17D0125_1900 IT EQUIPMENT SUPPORTING OPERATIONS AND PROGRAMS OF THE U.S. EMBASSY IN THE KINGDOM OF SAUDI ARIBIA DE-OBLIGATE FUNDING | Department of State Department of State | — | — | 2024 | $8,575,893 |
CONT_AWD_W81XWH18F0121_9700_GS00Q14OADS110_4732 MILITARY PERSONNEL & ADMINISTRATIVE SUPPORT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $8,509,230 |
CONT_AWD_1331L521F13350470_1301_47QRAD20D8141_4732 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $8,377,169 |
CONT_AWD_SAQMMA17F3437_1900_GS00Q14OADS110_4732 DEOBLIGATE FUNDING | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $8,107,381 |
CONT_AWD_FA480020F0215_9700_GS00Q14OADS110_4732 F-22 FTU BEDDOWN CONTRACTED SUPPORT SERVICES | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $7,630,217 |
CONT_AWD_70B01C22F00000217_7014_47QRAD20D8141_4732 ADD FUNDING IN THE AMOUNT OF $85,000.00 TO CLINS 500, 510, 520. THIS OBLIGATION EXTENDS THE PERIOD OF PERFORMANCE TO AN END DATE OF 4/1/2026. | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $7,448,487 |
CONT_AWD_FA805224F0006_9700_47QRAD20D8141_4732 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 FUNCTIONA… | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $7,327,053 |
CONT_AWD_N0018920FZ066_9700_GS00Q14OADS110_4732 SECURITY SUPPORT SERVICES - OPTION IV | Department of Defense Department of the Navy | — | SUFFOLK, VA-02 | 2024 | $6,741,375 |
CONT_AWD_M6740020F0245_9700_GS00Q14OADS110_4732 TECHNICAL AND OPERATIONAL ADVISORY SUPPORT FOR III MARINE EXPEDITIONARY FORCE (MEF) DEFENSE POLICY REVIEW INITIATIVE (DPRI). | Department of Defense Department of the Navy | — | — | 2024 | $6,725,358 |
CONT_AWD_20341223F00013_2036_47QRAD20D8141_4732 SECURITY SPECIALIST SUPPORT SERVICES - THREE (3)-MONTH EXTENSION THROUGH 4/30/2026 | Department of the Treasury Bureau of the Fiscal Service | — | VIENNA, VA-11 | 2024 | $5,557,283 |
CONT_AWD_19AQMM23F0762_1900_47QRAD20D8141_4732 PHYSICAL SECURITY RESEARCH. DEVELOPMENT SUPPORT SERVICES. | Department of State Department of State | — | TULSA, OK-01 | 2024 | $4,954,185 |
CONT_AWD_70Z02324F92200005_7008_47QRAD20D8141_4732 FUNDING ACTION TO ADD OFFICE SPACE FOR THE PHILIPPINES CASE | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $4,641,694 |
CONT_AWD_89503025FWA400977_8900_GS00Q14OADS110_4732 THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE CLAUSE DOE-H-2089. | Department of Energy Department of Energy | — | LAKEWOOD, CO-07 | 2026 | $4,302,654 |
CONT_AWD_70Z04024FSSDV0002_7008_47QRAD20D8141_4732 NEW TASK ORDER - ELECTRONICS INTEGRATED LOGISTICS AND MAINTENANCE SUPPORT SERVICES CONTRACT | Department of Homeland Security U.S. Coast Guard | — | TULSA, OK-01 | 2024 | $4,211,344 |
CONT_AWD_HT942524F0022_9700_47QRAD20D8141_4732 TECHNOLOGY TRANSFER SUPPORT | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $3,784,205 |
CONT_AWD_W9124823F0070_9700_47QRAD20D8141_4732 ECC OPERATION OPTION 1 | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $3,514,817 |
CONT_AWD_FA800324F0006_9700_47QRAD20D8141_4732 PERFORMANCE BASED ADVISORY AND ASSISTANCE SERVICES FOR AFCEC/CFM CONSTRUCTION, ARCHITECT-ENGINEER, FINANCIAL, AND DIGITAL DESIGN SUPPORT. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $3,452,857 |
CONT_AWD_W9128F24F0197_9700_47QRAD20D8141_4732 TACTICAL/OPERATIONAL ENVIRONMENTAL | Department of Defense Department of the Army | — | LACKLAND AFB, TX-23 | 2024 | $3,428,245 |
CONT_AWD_FA489722F0065_9700_47QRAD20D8141_4732 ENGINEERING SUPPORT | Department of Defense Department of the Air Force | — | MOUNTAIN HOME AFB, ID-02 | 2024 | $3,294,234 |
CONT_AWD_FA800321F0020_9700_47QRAD20D8141_4732 THE CONTRACTOR SHALL PROVIDE A(AND)AS AND ASSOCIATED DELIVERABLES IN SUPPORT OF THE AFCEC STRATEGIC DESIGN AND CONSTRUCTION CONTINGENCY PROGRAM. AFCEC STRATEGIC DESIGN AND CONSTRU… | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $3,076,622 |
CONT_AWD_70Z04022FSSDV0006_7008_47QRAD20D8141_4732 ENGINEERING CHANGE DEVELOPMENT / TIME COMPLIANT AND TECHNICAL ORDER DEVELOPMENT AND SPECIFICATION WRITING SERVICES FOR LONG RANGE ENFORCER PRODUCT LINE. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $2,994,170 |
CONT_AWD_W9128F23F0245_9700_47QRAD20D8141_4732 EXERCISE OPTION YEAR 2 | Department of Defense Department of the Army | — | USAF ACADEMY, CO-05 | 2024 | $2,982,882 |
CONT_AWD_FA489021F0043_9700_47QRAD20D8141_4732 CONTRACTOR SUPPORT FOR COMPUTER OPERATIONS, AND LOCAL AREA NETWORK (LAN) COMPONENTS AT HQ ACC/FM, JOINT BASE LANGLEY EUSTIS, BEALE AFB, DAVIS-MONTHAN AFB, MOODY AFB, MOUNTAIN HOME… | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $2,796,509 |
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$425.3M
Department of State$221.9M
Department of Homeland Security$98.1M
Department of the Treasury$56.3M
General Services Administration$41.3M
Department of Energy$41.2M
Department of Commerce$8.6M
Department of Justice$2.4M
Department of the Interior$1.9M
Department of Health and Human Services$534K
Industries
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ENGINEERING SERVICES$614.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$166.1M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$37.9M
COMPUTER SYSTEMS DESIGN SERVICES$36.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$20.9M
OTHER COMPUTER RELATED SERVICES$19.0M
FACILITIES SUPPORT SERVICES$2.4M
Source: USAspending.gov · All Recipients · Oklahoma