CHEROKEE STRATEGIC SOLUTIONS, L.L.C. Federal Contracts — Government Award History
Total (All Time)$101M
Latest FY$7M
Primary AgencyDepartment of Defense
CHEROKEE STRATEGIC SOLUTIONS, L.L.C. has received $101M in total federal contract awards
across 4 fiscal year(s). ▼ 83.8% vs FY2025 Peak year was FY2025 ($46M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $7.5M | 10건 | Department of Defense | |
| FY2025 | $45.9M | 45건 | Department of Transportation | |
| FY2024 | $21.4M | 42건 | Department of Defense | |
| FY2023 | $26.5M | 16건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-05-27 | Department of Transportation | $16.1M | CONTRACTOR, CHEROKEE STRATEGIC SOLUTIONS, L.L.C WILL PROVIDE EQUIPMENT FABRICATI |
| 2025-09-29 | Department of Defense | $10.3M | MCIEAST ENVIRONMENTAL COMPLIANCE |
| 2023-09-15 | Department of Defense | $9.0M | REPLACEMENT OF AQUEOUS FILM FORMING FOAM (AFFF) CONTAINING PER- AND POLYFLUOROAL |
| 2024-09-29 | Department of Defense | $6.5M | FY24 MCIEAST ENVIRONMENTAL COMPLIANCE |
| 2023-09-29 | Department of Defense | $6.3M | REGULATORY COMPLIANCE INITIATIVES AND PERMITTING SUPPORT FOR THE MISSION OF THE |
| 2023-03-30 | Department of Homeland Security | $5.7M | FOIA/PA PROCESSING SUPPORT SERVICES CONTRACT |
| 2025-09-01 | Department of Defense | $4.0M | 16-PERSON ENGINEERING SUPPORT SERVICES |
| 2025-12-04 | Department of Defense | $3.1M | THE OFFICE OF NAVAL RESEARCH (ONR) SEEKS ADMINISTRATIVE SUPPORT SERVICES FOR THE |
| 2025-09-05 | Department of Defense | $3.0M | FY25 AFFF REMOVAL SUPPORT FOR UNITED STATES ARMY RESERVE COMMAND (USARC) LOCATIO |
| 2024-09-30 | Department of Justice | $2.5M | CONTRACTOR SUPPORT SERVICES |
| 2024-03-14 | Department of Defense | $1.5M | EV34, MCAS CHERRY POINT, BASEWIDE UST O&M AND LUR, 8A |
| 2024-06-10 | Department of Defense | $1.4M | FY2024 AFFF TO F3 REPLACEMENT/CHANGE-OUT FOR FIREFIGHTING MOBILE |
| 2023-08-01 | Department of Defense | $1.4M | MC-MW, MCAS CHERRY POINT, BASEWIDE UST O&M, |
| 2025-10-01 | Department of Defense | $1.4M | FY26 TELEPHONE MAINTENANCE ORDER |
| 2024-10-01 | Department of Defense | $1.3M | TELEPHONE MX ORDER FOR FY25 – 1 OCT 24 – 30 SEPT 25 |
| 2023-10-01 | Department of Defense | $1.3M | TELEPHONE MAINTENANCE SHEPPARD AFB |
| 2023-08-30 | Department of Defense | $1.2M | X003 MC-MW, CAMLEJ UST, O&M & GW SAMPLING FOR UST 9, 16, 87, & 94 |
| 2024-09-29 | Department of Defense | $1.1M | FY24 ARMY FIRE AND EMERGENCY SERVICES AQUEOUS FILM FORMING FOAM REPLACEMENT FOR |
| 2025-09-26 | Department of Defense | $928,282 | PIPE REPAIR, WELL INSTALLATION, AND BASELINE SAMPLING MCRD PARRIS ISLAND, SC |
| 2025-09-01 | Department of Defense | $842,141 | KADENA AIR BASE ENGINEERING SUPPORT SERVICES, 3-PERSON |