CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..
TULSA, Oklahoma
Total Received
$1.28B
Total Awards
57
State
Oklahoma
Last Updated
Mar 30, 2026
Yearly Funding Trend
$990.5M24
$294.3M25
$55K26
Top 50 Awards to CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C..
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75ACF121C00062_7590_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00007 IS TO CLOSEOUT THE CONTRACT. | Department of Health and Human Services Administration for Children and Families | — | POMONA, CA-35 | 2024 | $706,894,848 |
CONT_AWD_19AQMM21F3648_1900_19AQMM21D0125_1900 FUNDING DE-OBLIGATION AND REALIGNMENT. | Department of State Department of State | — | CATOOSA, OK-01 | 2025 | $287,009,120 |
CONT_AWD_M6700421C0001_9700_-NONE-_-NONE- CSP OPERATIONS SUPPORT - | Department of Defense Department of the Navy | — | CATOOSA, OK-01 | 2024 | $84,845,376 |
CONT_AWD_M6700424P4002_9700_-NONE-_-NONE- OPERATIONS SUPPORT | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $23,538,432 |
CONT_AWD_70B01C20C00000140_7014_-NONE-_-NONE- ADMINISTRATIVE SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | EULESS, TX-24 | 2024 | $21,018,529 |
CONT_AWD_FA521520F0038_9700_FA521520D0001_9700 CE TASK ORDER SERVICES - JBPHH AFIMSC DET 2 | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $19,433,067 |
CONT_AWD_M6700424P4007_9700_-NONE-_-NONE- OPERATIONS SUPPORT | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $18,509,806 |
CONT_AWD_FA521520F0053_9700_FA521520D0001_9700 TRANSITIONING 3 PROJECT MANAGERS TO PROGRAMMING MANAGER, 1 INSPECTOR TO PROGRAMMING MANAGER, AND 1 PROGRAMMING MANAGER TO A COMMUNITY PLANNER. THE TRANSITION OF LABOR CATEGORIES R… | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $18,209,102 |
CONT_AWD_N0018921C0137_9700_-NONE-_-NONE- CIF SUPPORT SERVICES LABOR | Department of Defense Department of the Navy | — | CATOOSA, OK-01 | 2024 | $16,664,956 |
CONT_AWD_FA521521F0002_9700_FA521520D0001_9700 A AND AS SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $12,656,531 |
CONT_AWD_N0024421C0011_9700_-NONE-_-NONE- CENTRAL ISSUE FACILITY SUPPORT | Department of Defense Department of the Navy | — | OXNARD, CA-26 | 2024 | $8,610,866 |
CONT_AWD_FA521520F0046_9700_FA521520D0001_9700 ADVISORY AND ASSISTANCE SERVICES FOR 374TH CIVIL ENGINEER SQUADRON | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $8,221,663 |
CONT_AWD_140P2123F0003_1443_140P2120D0008_1443 IR-SUPPORT CONTRACT CHEROKEE TASK09 YEAR THREE | Department of the Interior National Park Service | — | CATOOSA, OK-01 | 2024 | $6,057,799 |
CONT_AWD_140P2122F0003_1443_140P2120D0008_1443 IR-NPS WASO SUPPORT TASK 7 | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $5,788,705 |
CONT_AWD_FA521520F0056_9700_FA521520D0001_9700 DEOBLIGATING UNBILLED FUNDS FROM FY20. | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $5,285,540 |
CONT_AWD_FA521522F0050_9700_FA521520D0001_9700 THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES AND HIGH QUALITY, ON TIME DELIVERABLES IN SUPPORT OF THE 18 CES OPERATIONS ENGINEERING ELEMENT AT KADENA AIR BASE, JA… | Department of Defense Department of the Air Force | — | PEARL HARBOR, HI-01 | 2024 | $4,468,396 |
CONT_AWD_FA521522F0053_9700_FA521520D0001_9700 THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES AND DELIVERABLES IN SUPPORT OF THE PACAF CIVIL ENGINEER DIVISION (PACAF/A4C). THE CONTRACTOR MAY BE ASKED TO TRAVEL T… | Department of Defense Department of the Air Force | — | PEARL HARBOR, HI-01 | 2024 | $3,784,293 |
CONT_AWD_FA800321C0017_9700_-NONE-_-NONE- THE PURPOSE IS TO PROVIDE AFIMSC/PA SUPPORT IN EXECUTING THE ENVIRONMENTAL, BRAC AND OTHER MISSION SUPPORT PROGRAMS, AS DESCRIBED WITHIN. AFIMSC/PA WILL DEVELOP, EXECUTE AND COORD… | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $3,569,174 |
CONT_AWD_FA521520F0043_9700_FA521520D0001_9700 THIS REQUIREMENT IS FOR CIVIL ENGINEER SUPPORT SERVICES, UTILIZING THE 766 ESS ENTERPRISE VEHICLE. | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $3,565,559 |
CONT_IDV_HHSN292201600006C_7529 CHEROKEE NATION CONTRACT FUNDING ONLY ACTION - DE-OBLIGATION OF FUNDS | Department of Health and Human Services National Institutes of Health | — | — | 2024 | $2,945,127 |
CONT_AWD_140P2124F0016_1443_140P2120D0008_1443 IR-NITC-NISC-IT SUPPORT SERVICES TASK 11 | Department of the Interior National Park Service | — | CATOOSA, OK-01 | 2024 | $2,877,660 |
CONT_AWD_FA820120C0015_9700_-NONE-_-NONE- THE SUBJECT REQUIREMENT IS AN EFFORT TO PROVIDE INCREASED FACILITY PROJECT PROGRAMMING, PROJECT MANAGEMENT, AND PROJECT EXECUTION CAPABILITIES FOR HILL AFB CIVIL ENGINEERING. PRO… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $2,754,595 |
CONT_AWD_75N99021C00006_7529_-NONE-_-NONE- REAL ESTATE SUPPORT SERVICES; RECB - OY3 | Department of Health and Human Services National Institutes of Health | — | CATOOSA, OK-01 | 2024 | $2,329,382 |
CONT_AWD_19AQMM21F4997_1900_19AQMM21D0125_1900 S/CPR AUTOMATION PROJECT | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $2,204,617 |
CONT_AWD_75ACF125P00001_7590_-NONE-_-NONE- THIS PURCHASE ORDER INCORPORATES THE SETTLEMENT AGREEMENT BETWEEN THE GOVERNMENT AND CHEROKEE NATION MANAGEMENT & CONSULTING, LLC FOR AFGHAN TRANSITION SUPPORT SERVICES PROVIDED B… | Department of Health and Human Services Administration for Children and Families | — | ALBION, MI-05 | 2025 | $2,146,472 |
CONT_AWD_W9128F20F0312_9700_W9128F17D0035_9700 A&AS AND ECS - CNMC | Department of Defense Department of the Army | — | SCOTT AFB, IL-12 | 2025 | $1,892,460 |
CONT_AWD_FA500423F0070_9700_FA521520D0001_9700 MODIFICATION TO CREATE AND FUND TRAVEL AND TRAINING CLINS USING NON-INVOICEABLE FUNDS FORM LABOR HOURS CLIN. | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $1,594,756 |
CONT_AWD_140P2124F0132_1443_GS00F302GA_4732 IR-NITC/NISC CHEROKEE SPPRT SRVCS BRDGE TO CONTINUE SERVICES WHILE BIA COMPETES THEIR MULTIPLE AWARD IDIQ. | Department of the Interior National Park Service | — | TULSA, OK-01 | 2024 | $599,217 |
CONT_AWD_140P2124F0137_1443_GS00F302GA_4732 IR-NITC-NISC-IT SUPPORT SERVICES BRIDGE CONTRACT B, FOR THE PURPOSE OF THE CONTINUATION OF IT SUPPORT SERVICES DURING THIS TIME THAT NPS AWAITS THE BIA MATOK | Department of the Interior National Park Service | — | TULSA, OK-01 | 2024 | $599,217 |
CONT_AWD_140P2124F0196_1443_GS00F302GA_4732 IR- NITC-NISC IT SUPPORT SERVICES BRIDGE C | Department of the Interior National Park Service | — | TULSA, OK-01 | 2024 | $593,615 |
CONT_AWD_140P2124F0298_1443_GS00F302GA_4732 IR- NITC-NISC-IT SUPPORT SRVCS BRIDGE D | Department of the Interior National Park Service | — | TULSA, OK-01 | 2024 | $591,665 |
CONT_AWD_W912DY20C0064_9700_-NONE-_-NONE- DEOBLIGATION OF UNUSED FUNDS | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $584,002 |
CONT_AWD_FA527023F0177_9700_FA521520D0001_9700 THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES (AAS) AND DELIVERABLES IN SUPPORT OF AIR FORCE PACIFIC ENGINEERING, INCLUDING BUT NOT LIMITED TO BASE-LEVEL SUPPORT A… | Department of Defense Department of the Air Force | — | — | 2024 | $580,551 |
CONT_AWD_FA465920C0002_9700_-NONE-_-NONE- CIVIL ENGINEERING ENGINEERS, GRAND FORKS AFB | Department of Defense Department of the Air Force | — | GRAND FORKS AFB, ND-00 | 2025 | $558,198 |
CONT_AWD_FA521524F0021_9700_FA521520D0001_9700 THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES AND DELIVERABLES IN SUPPORT OF 515 AMOW ENGINEERING REQUIREMENTS, INCLUDING BUT NOT LIMITED TO BASE-LEVELSUPPORT AT J… | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $540,179 |
CONT_AWD_140P2022F0264_1443_GS00F302GA_4732 ADMIN MOD TO CHANGE THE CO. | Department of the Interior National Park Service | — | LAKEWOOD, CO-07 | 2024 | $535,655 |
CONT_AWD_19AQMM21F2132_1900_19AQMM19D0051_1900 INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING : WAREHOUSING AND TRANSPORTATION SERVICES | Department of State Department of State | — | — | 2024 | $501,719 |
CONT_AWD_W912DY21C0044_9700_-NONE-_-NONE- MCAGCC NAVAL HOSPITAL PM SUPPORT, TWENTYNINE PALMS, CA | Department of Defense Department of the Army | — | TWENTYNINE PALMS, CA-23 | 2024 | $410,517 |
CONT_AWD_W50S6K24FA002_9700_FA521520D0001_9700 168 CES ENGINEERING SERVICES | Department of Defense Department of the Army | — | EIELSON AFB, AK-00 | 2024 | $371,307 |
CONT_AWD_W912DY21C0034_9700_-NONE-_-NONE- DEOBLIGATION OF FUNDS | Department of Defense Department of the Army | — | WATERTOWN, NY-24 | 2024 | $306,261 |
CONT_AWD_20341219F00074_2036_TFSAFIN17D0004_2036 CLASSIFICATION AND STAFFING SUPPORT | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $284,374 |
CONT_AWD_140P2022F0265_1443_GS00F302GA_4732 OFF-SITE REMOTE CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER, CONTRACTING DIVISION, NATIONAL PARK SERVICE, LAKEWOOD, COLORADO - PURCHASING SPECIALIST MOD 04 TO EXTEND… | Department of the Interior National Park Service | — | LAKEWOOD, CO-07 | 2024 | $271,177 |
CONT_AWD_12314422F0847_1205_12314420A0031_1205 USDA, OFFICE OF PROPERTY AND ENVIRONMENTAL MANAGEMENT, ENVIRONMENTAL MANAGEMENT DIVISION (EMD), ENVIRONMENTAL SERVICE CONTRACT, POP: 09/30/2022 - 03/29/2024 | Department of Agriculture Office of the Chief Financial Officer | — | CATOOSA, OK-01 | 2025 | $160,506 |
CONT_AWD_75N99019P00138_7529_-NONE-_-NONE- RECB SHAREPOINT DEVELOPMENT; NIH, BETHESDA, MD | Department of Health and Human Services National Institutes of Health | — | CATOOSA, OK-01 | 2024 | $159,194 |
CONT_AWD_140P2026F0090_1443_GS00F302GA_4732 CONTRACTOR SUPPORT SERVICES FOR DENVER SERVICE CENTER CONTRACTING DIVISION AND PROCUREMENT TECHNICIAN AND PURCHASING SPECIALIST | Department of the Interior National Park Service | — | DENVER, CO-07 | 2026 | $55,021 |
CONT_AWD_12314423F0830_1205_12314420A0031_1205 DATA ANALYSIS OF FY 2023 CONTRACTING COMPLIANCE WITH SUSTAINABILITY REQUIREMENTS FOR USDA AS A WHOLE AND BY USDA AGENCY. DRAFT OF BRIEF SUMMARY OF DATA ANALYSIS RESULTS FOR USDA A… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $47,971 |
CONT_AWD_12314423F0817_1205_12314420A0031_1205 WRITE AN ACTIVITY SEQUENCE AND RECAP THE USDA AGENCY AND DM/OPEM/EMD ROLES AND RESPONSIBILITIES. CREATE A CHECKLIST OF EO IMPLEMENTING INSTRUCTIONS APPLIED REQUIREMENTS. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $46,815 |
CONT_AWD_12314423F0658_1205_12314420A0031_1205 ATTN: TERRY TABRON, CHEROKEE TASK ORDER | Department of Agriculture Office of the Chief Financial Officer | — | TULSA, OK-01 | 2024 | $39,619 |
CONT_AWD_12314423F0827_1205_12314420A0031_1205 REVIEW FIVE PREVIOUS ANNUAL ENERGY DATA REPORTS AND USDA AGENCY/OFFICE INPUTS. IDENTIFY ISSUES WITH DATA COMPLETENESS AND QUALITY. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $30,054 |
CONT_AWD_12314423F0831_1205_12314420A0031_1205 DRAFT MEETING AGENDA AND SUBMIT TO TEAM LEADER. ATTEND WORK GROUP MEETING AND TAKE NOTES. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $21,385 |
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.
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EMERGENCY AND OTHER RELIEF SERVICES$709.0M
FACILITIES SUPPORT SERVICES$372.5M
OTHER WAREHOUSING AND STORAGE$126.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$21.0M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$16.7M
COMPUTER FACILITIES MANAGEMENT SERVICES$14.7M
GENERAL WAREHOUSING AND STORAGE$8.6M
ENVIRONMENTAL CONSULTING SERVICES$7.2M
PROFESSIONAL EMPLOYER ORGANIZATIONS (FORMERLY EMPLOYEE LEASING SERVICES)$5.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.9M
Source: USAspending.gov · All Recipients · Oklahoma