CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
TULSA, Oklahoma
Total Received
$158.9M
Total Awards
100
State
Oklahoma
Last Updated
Apr 15, 2026
Yearly Funding Trend
$63.5M24
$27.3M25
$68.1M26
Top 50 Awards to CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_693KA825F00208_6920_693KA825D00007_6920 CONTRACTOR, CHEROKEE STRATEGIC SOLUTIONS, L.L.C WILL PROVIDE EQUIPMENT FABRICATION, SYSTEM INTEGRATION, ENGINEERING, TESTS, LOGISTICS, AND INSTALLATION SERVICES TO THE GOVERNMENT… | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-05 | 2026 | $66,022,088 |
CONT_AWD_70SBUR23C00000007_7003_-NONE-_-NONE- 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 UPDA… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | LEES SUMMIT, MO-05 | 2024 | $24,999,840 |
CONT_AWD_W9127825FA291_9700_W9127824D0070_9700 MCIEAST ENVIRONMENTAL COMPLIANCE | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $10,332,405 |
CONT_AWD_W9127823C0022_9700_-NONE-_-NONE- THIS MODIFICATION ADDRESSES THE CHANGES TO ALLOW FOR THE CONTRACTORS DISPOSAL THROUGH A SUBCONTRACTOR PER TASK 5. | Department of Defense Department of the Army | — | TULSA, OK-01 | 2024 | $8,995,300 |
CONT_AWD_W9127824F0398_9700_W9127824D0070_9700 MODIFICATION TO EXERCISE GOVERNMENT'S OPTION FOR INCREASED QUANTITY UNDER OPTIONAL ITEM 0014 - TASK 4.9 UNDER FY24 MCIEAST ENVIRONMENTAL COMPLIANCE | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $6,543,674 |
CONT_AWD_W9127823F0461_9700_W9127823D0081_9700 EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $6,293,912 |
CONT_AWD_FA527025F0200_9700_47QRCA25DS300_4732 16-PERSON ENGINEERING SUPPORT SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $3,998,444 |
CONT_AWD_W9127825FA159_9700_W9127824D0070_9700 FY25 AFFF REMOVAL SUPPORT FOR UNITED STATES ARMY RESERVE COMMAND (USARC) LOCATIONS. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $3,048,751 |
CONT_AWD_N4008524F4896_9700_N4008523D0068_9700 EV34, MCAS CHERRY POINT, BASEWIDE UST O&M AND LUR, 8A | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,452,699 |
CONT_AWD_N4008524F5573_9700_N4008523D0059_9700 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE SYSTEMS FOR THE MIDLANT REGION - MOD TO ADD ADDITIONAL MOBILIZATION. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,439,714 |
CONT_AWD_FA302025F0008_9700_FA302023D0007_9700 TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $1,338,763 |
CONT_AWD_FA302023F0293_9700_FA302023D0007_9700 BASE TELECOMMUNICATIONS SYSTEMS OPERATIONS AND MAINTENANCE - 1 OCT 23 - 30 SEPT 24 | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $1,270,835 |
CONT_AWD_N4008523F6455_9700_N4008523D0068_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DELIVERY DATE AND UPDATE PROJECT POC'S. | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,246,476 |
CONT_AWD_N4008523F5758_9700_N4008523D0066_9700 HR, JEBLC, SITES 7, 9, 10, 11, 11A, 12, 13, AND SWMU 3 LTM AND O& | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,237,509 |
CONT_AWD_W9127824F0326_9700_W9127824D0070_9700 FY24 ARMY FIRE AND EMERGENCY SERVICES AQUEOUS FILM FORMING FOAM REPLACEMENT FOR ARMY MATERIAL COMMAND INSTALLATIONS | Department of Defense Department of the Army | — | RADFORD, VA-09 | 2024 | $1,147,461 |
CONT_AWD_W9127824F0235_9700_W9127824D0070_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE TASK ORDER OPTION CLINS 0003 AND 0004. | Department of Defense Department of the Army | — | TULSA, OK-01 | 2024 | $1,093,975 |
CONT_AWD_15JA0524C00000179_1501_-NONE-_-NONE- CONTRACTOR SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | SAN DIEGO, CA-50 | 2024 | $996,907 |
CONT_AWD_N4008525F1317_9700_N4008525D0055_9700 PIPE REPAIR, WELL INSTALLATION, AND BASELINE SAMPLING MCRD PARRIS ISLAND, SC | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $928,282 |
CONT_AWD_FA527025F0192_9700_47QRCA25DS300_4732 KADENA AIR BASE ENGINEERING SUPPORT SERVICES, 3-PERSON | Department of Defense Department of the Air Force | — | — | 2025 | $842,141 |
CONT_AWD_15JA0525C00000262_1501_-NONE-_-NONE- BF/BW MCALLEN IV PARALEGALS-6 | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2025 | $798,943 |
CONT_AWD_N4008524F5891_9700_N4008523D0059_9700 REMOVAL AND DISPOSAL OF AFFF FROM HANGAR 4 AT FORMER NAS BRUNSWIC | Department of Defense Department of the Navy | — | BRUNSWICK, ME-01 | 2024 | $768,252 |
CONT_AWD_6973GH25F01091_6920_6973GH25D00030_6920 TASK ORDER 4 - SAFETY CULTURE RESEARCH SUPPORT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $675,985 |
CONT_AWD_19AQMM25P0145_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL TRAINING FOR MEXICO CITY. | Department of State Department of State | — | TULSA, OK-01 | 2025 | $649,763 |
CONT_AWD_N6945024C0029_9700_-NONE-_-NONE- BLDG 3500 RADON MITIGATION | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $646,232 |
CONT_AWD_15JA0525C00000283_1501_-NONE-_-NONE- BF/BW LAREDO IV PARALEGALS-4 | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2025 | $573,829 |
CONT_AWD_15JA0525C00000280_1501_-NONE-_-NONE- BF/BW CIVIL INVESTIGATORS - 3 MCALLEN & LAREDO | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2025 | $567,100 |
CONT_AWD_15JA0526C00000061_1501_-NONE-_-NONE- HUMAN RESOURCES SUPPORT SERVICES | Department of Justice Offices, Boards and Divisions | — | TULSA, OK-01 | 2026 | $504,347 |
CONT_AWD_W9127825F0158_9700_W9127823D0081_9700 FY25 FRC AT CHERRY POINT IWTP ROLL OFF DISPOSAL SUPPORT FOR MARINE CORPS AIR STATION, CHERRY POINT, NC. | Department of Defense Department of the Army | — | CHERRY POINT, NC-03 | 2025 | $485,844 |
CONT_AWD_N4008525F0601_9700_N4008523D0059_9700 EV34, CAMLEJ UST, PFAS TREATMENT FOR UST 13, 8A | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $460,667 |
CONT_AWD_W9127824F0157_9700_W9127823D0081_9700 IWTP ROLL-OFF SUPPORT ACTIVITIES FOR MCAS CHERRY POINT. | Department of Defense Department of the Army | — | CHERRY POINT, NC-03 | 2024 | $430,913 |
CONT_AWD_N4008525F0480_9700_N4008523D0059_9700 SERVICES TO INCLUDE STORAGE TANK TESTING, CALIBRATION, MAINTENANCE AND REPAIRS AT NSA HAMPTON ROADS HEADQUARTERS, PORTSMOUTH ANNEX, AND NORTHWEST ANNEX. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $430,495 |
CONT_AWD_N4008524F6328_9700_N4008523D0059_9700 CLOSURE, REMOVAL AND REPLACEMENT OF (5) 2,000 GALLON PORTABLE AST | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $383,657 |
CONT_AWD_6973GH25F00670_6920_6973GH24D00037_6920 DE-OBLIGATE ($52,579.35) TO MOVE FUNDS TO LINE ITEM 00001 WITH A SEPARATE MODE | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $357,556 |
CONT_AWD_N4008525F0040_9700_N4008523D0059_9700 THIS SCOPE OF WORK PROVIDES SERVICES TO EXECUTE CLOSURES, INSPECTION, INSTALLATION, REPAIRS AND CALIBRATION OF PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS AT NAVSTA NORFOLK I… | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $348,462 |
CONT_AWD_FA302025F0035_9700_FA302023D0007_9700 48 STRAND, NEW DUCT SYSTEMS AND MAXCELL | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $323,001 |
CONT_AWD_6973GH26F00597_6920_6973GH24D00037_6920 FUND OY2 SIMULATOR MX & SW SUPPORT CLINS ON 6973GH-24-D-00037 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $316,265 |
CONT_AWD_N4008524F6245_9700_N4008523D0059_9700 NSA HAMPTON ROADS AST REPAIRS AND INSPECTIONS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $267,776 |
CONT_AWD_FA302025F0166_9700_FA302023D0007_9700 INSTALL 798 DUPLEX CAT6 DROPS | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2025 | $267,555 |
CONT_AWD_W9124E24C0003_9700_-NONE-_-NONE- FAMILY ADVOCACY PROGRAM SERVICES | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $256,418 |
CONT_AWD_W9124E24C0002_9700_-NONE-_-NONE- INFORMATION AND REFERRAL SERVICES | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $243,378 |
CONT_AWD_N4008524F5768_9700_N4008523D0059_9700 UST REPAIRS & TESTING FOR HR AREA INSTALLATIONS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $239,444 |
CONT_AWD_W9127824F0267_9700_W9127823D0081_9700 ENVIRONMENTAL SERVICES - USMC ENVIRONMENTAL COMPLIANCE FOR FORT GREGG- ADAMS, VIRGINIA. | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $234,952 |
CONT_AWD_W912DR25PA020_9700_-NONE-_-NONE- CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, QUALITY CONTROL AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM CULTURAL RESOURCES… | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $233,727 |
CONT_AWD_HT942524C0103_9700_-NONE-_-NONE- RESEARCH COMPLIANCE SPECIALIST | Department of Defense Defense Health Agency | — | TULSA, OK-01 | 2024 | $231,840 |
CONT_AWD_N4008525F4925_9700_N4008523D0059_9700 ENVIRONMENTAL SERVICES | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $224,880 |
CONT_AWD_W9127825FA194_9700_W9127823D0081_9700 FY25 STORMWATER SUPPORT FOR FORT LEE | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $215,477 |
CONT_AWD_N4008524F5302_9700_N4008523D0059_9700 MODIFICATION 01 FOR PUMP INSTALLATION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $210,007 |
CONT_AWD_N4008525F0808_9700_N4008523D0059_9700 REMOVAL OF A 4,000 GALLON UST AT BUILDING 23A AND INSTALL OF A 1,000 GALLON AST | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $200,672 |
CONT_AWD_N4008524F4251_9700_N4008523D0059_9700 NWS EARLE AST REPAIRS POP EXTENSION | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $197,854 |
CONT_AWD_N4008524F5920_9700_N4008523D0059_9700 ADMINISTRATIVE MOD TO CHANGE WAWF CLAUSE INVOICE TYPE. | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $188,665 |
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.
Industries
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ENGINEERING SERVICES$67.0M
REMEDIATION SERVICES$49.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$26.0M
SHIP BUILDING AND REPAIRING$4.8M
ALL OTHER TELECOMMUNICATIONS$3.8M
ALL OTHER LEGAL SERVICES$2.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$1.1M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$906K
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$748K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$676K
Source: USAspending.gov · All Recipients · Oklahoma