CHEROKEE SERVICES GROUP LLC Federal Contracts — Government Award History
Total (All Time)$39M
Latest FY$12M
Primary AgencyDepartment of Commerce
CHEROKEE SERVICES GROUP LLC has received $39M in total federal contract awards
across 3 fiscal year(s). ▼ 52.1% vs FY2019 Peak year was FY2019 ($26M).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $12.4M | 3건 | Department of Commerce | |
| FY2019 | $25.9M | 3건 | Department of Commerce | |
| FY2018 | $1.0M | 3건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-07-01 | Department of Commerce | $17.6M | SPECIALIZED ENGINEERING AND SYSTEMS ADMINISTRATION SERVICES FOR RESEARCH, OPERAT |
| 2016-04-28 | Department of the Treasury | $13.6M | IGF::OT::IGF FOR OTHER FUNCTIONS – MAINTENANCE, INSTALLATION AND REPAIR OF PHYSI |
| 2021-06-30 | Department of Commerce | $8.2M | SPECIALIZED ENGINEERING AND SYSTEMS ADMINISTRATION SERVICES FORRESEARCH, OPERATI |
| 2019-07-01 | Department of Commerce | $8.1M | SPECIALIZED ENGINEERING AND SYSTEMS ADMINISTRATION SERVICES FOR RESEARCH, OPERAT |
| 2020-05-04 | Department of Agriculture | $4.0M | DEVELOPMENT, MODERNIZATION AND ENHANCEMENT OF NIFA APPLICATIONS |
| 2021-07-01 | Department of Commerce | $3.4M | SPECIALIZED ENGINEERING AND SYSTEMS ADMINISTRATION SERVICES FOR RESEARCH, OPERAT |
| 2015-09-30 | Department of the Treasury | $2.8M | IGF::CT::IGF FOR CRITICAL FUNCTIONS – NAC SUPPORT |
| 2020-08-17 | Department of Agriculture | $2.1M | OPERATION&MAINTENANCE – NIFA APPLICATIONS |
| 2014-09-30 | Department of Health and Human Services | $1.1M | IGF::OT::IGF LOADING DOCK SERVICES BUILDING 10 |
| 2021-05-01 | Department of the Treasury | $853,933 | PHYSICAL SECURITY |
| 2018-08-28 | Department of Commerce | $464,937 | IT SPT. SVS. |
| 2018-05-31 | Department of Agriculture | $435,974 | THE SCOPE OF THIS CONTRACT IS FOR THE CONTRACTOR TO PROVIDE SOFTWARE DEVELOPMENT |
| 2019-03-28 | Department of Commerce | $156,870 | ESRL IT REQUIREMENTS |
| 2018-06-08 | Department of Agriculture | $143,051 | RHEL UPGRADES. |
| 2022-10-01 | Department of the Interior | $63,235 | ON-SITE, PART-TIME CONTRACTOR FOR THE DENVER SERVICE CENTER BUDGET DIVISION – DA |
| 2022-09-21 | Department of the Treasury | $21,710 | SECURITY CAMERA REPAIRS |