CHEROKEE NATION HEALTHCARE SERVICES, L.L.C. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$2M
Primary AgencyGeneral Services Administration
CHEROKEE NATION HEALTHCARE SERVICES, L.L.C. has received $11M in total federal contract awards
across 3 fiscal year(s). ▼ 59.0% vs FY2019 Peak year was FY2019 ($5M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2020 | $2.0M | 4건 | General Services Administration | |
| FY2019 | $4.8M | 4건 | Department of Defense | |
| FY2017 | $4.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-10-01 | Department of Defense | $10.6M | IGF::OT::IGF ER PHYSICIANS REGULAR HOURS |
| 2018-10-01 | Department of Defense | $2.9M | IGF::CT::IGF REMOTE OUTPATIENT AND INPATIENT MEDICAL CODING FOR BROOKE ARMY MEDI |
| 2017-09-14 | Department of Defense | $2.4M | IGF::CT::IGF 5 PATIENT REFERRAL COORDINATOR – REG HRS |
| 2018-10-01 | Department of Defense | $1.6M | CHCS STANDARD TABLES SUPPORT |
| 2014-04-01 | Department of Defense | $1.5M | IGF::OT::IGF COMPUTED TOMOGRAPHY (CT) FILMS |
| 2020-03-19 | General Services Administration | $1.3M | 3RD OPTION PERIOD CNHS |
| 2015-10-01 | Department of Defense | $894,942 | IGF::CT::IGF HEALTHCARE BUSINESS ANALYST, FINANCIAL ANALYST, MANAGEMENT ASSISTAN |
| 2017-02-24 | Department of Defense | $877,301 | IGF::CT::IGF ULTRASOUND TECH SEVICES |
| 2016-10-01 | Department of Defense | $720,077 | IGF::OT::IGF CREDENTIAL CLERK |
| 2017-12-08 | Department of Defense | $589,402 | RESEARCH LAB TECH SUPPORT SERVICES |
| 2015-10-30 | Department of Defense | $381,632 | IGF::OT::IGF 1 FTE EXERCISE PHYSIOLOGIST |
| 2019-10-01 | Department of Defense | $308,582 | DATABASE DEVELOPER/ANALYST |
| 2023-10-01 | Department of Defense | $291,312 | ANNUAL STANDARD TABLE SUPPORT. |
| 2020-04-27 | Department of Defense | $263,923 | MEDICAL SUPPORT SERVICES |
| 2019-09-30 | General Services Administration | $251,468 | DO WAREHOUSE STAFFING STOCKTON |
| 2021-05-01 | Department of Defense | $113,256 | MEDICAL APPOINTMENT CLERKS |
| 2020-04-30 | General Services Administration | $105,848 | LOS ALAMITOS BASE YEAR CALL ORDER |
| 2019-04-01 | Department of Defense | $80,949 | FINAL READ COMPUTED TOMOGRAPHY (CT) FILM |