19AQMM24F2297↗
Cherokee Nation System Solutions LLC received this contract from Acquisitions - Aqm Momentum, Department of State: $9.09M obligated so far for support- professional: program management/support. It runs to 2029-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Cherokee Nation System Solutions LLC
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- $9.09M
- Potential value
- $18.13M
- Ends
- 2029-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 19AQMM24F2297, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM24F2297_1900_19AQMM20D0126_1900
Cherokee Nation System Solutions LLC: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
EAP STAFF SUPPORT
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Not available for competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 19AQMM20D0126
- Solicitation
- 19AQMM20R0327
- Where the work is
- Arlington, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $125.3K (1.4% of what was obligated), as Cherokee Nation System Solutions LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Junkommons LLC | $85.0K | 1 | OH | 2025-07-30 | 2025-07-30 |
| Cherokee United Services, L.L.C. | $40.3K | 1 | OK | 2025-09-28 | 2025-09-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-30 | Junkommons LLC | $85.0K | SUPPORT THE IMPLEMENTATION AND ADVANCEMENT OF THE U.S.-JAPAN E-WASTE INITIATIVE . |
| 2025-09-28 | Cherokee United Services, L.L.C. | $40.3K | CYBER EVENT IN FIJI ONSITE SUPPORT. DISCUSSION TO CONSOLIDATE AND CO-LOCATE REGIONAL EVENTS, PROVIDING AN OPPORTUNITY FOR GOVERNMENT, INDUSTRY, AND CIVIL SOCIETY REPRESENTATIVES TO DISCUSS CYBER AFFAIRS IN THE PACIFIC. |
Every action
17 actions since 2024-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00016 | Option exercised | $0 | EXERCISED OPTION YEAR TWO |
| 2026-08-25 | P00015 | Supplemental agreement (work within scope) | $0 | UPDATE LABOR CATEGORIES |
| 2026-07-06 | P00014 | Funding only | $0 | FUND REALIGNMENT |
| 2026-04-03 | P00013 | Supplemental agreement (work within scope) | $0 | UPDATED THE LABOR CATEGORY (LCAT), STATEMENT OF WORK (SOW), AND REDUCED ONE PROGRAM ANALYST V POSITION |
| 2026-02-24 | P00012 | Supplemental agreement (work within scope) | $0 | UPDATE CLIN STRUCTURE AND REALIGN FUNDS |
| 2025-09-26 | P00011 | Funding only | $2.78M | ADD FUND |
| 2025-09-09 | P00010 | Option exercised | $0 | EXERCISE OPTION YEAR ONE |
| 2025-08-12 | P00009 | Supplemental agreement (work within scope) | $259.1K | ADD FUND |
| 2025-04-17 | P00008 | Supplemental agreement (work within scope) | $0 | ADD OVERTIME RATE |
| 2025-04-03 | P00007 | Supplemental agreement (work within scope) | $0 | REQUEST FOR EQUITABLE ADJUSTMENT FOR FULL RESUMPTION OF WORK |
| 2025-03-12 | P00006 | Supplemental agreement (work within scope) | $0 | RESCIND STOP WORK ORDER |
| 2025-02-24 | P00005 | Supplemental agreement (work within scope) | $0 | RESCIND STOP WORK ORDER |
| 2025-02-20 | P00004 | Supplemental agreement (work within scope) | $0 | RESCIND STOP WORK ORDER |
| 2024-10-08 | P00003 | Supplemental agreement (work within scope) | $0 | UPDATED LANGUAGE ON CLAUSE H-031 |
| 2024-09-29 | P00002 | Funding only | -$150.7K | ADD ODC CLIN ADD FUNDING |
| 2024-09-27 | P00001 | Funding only | $3.46M | ADD ODC CLIN |
| 2024-09-23 | 0 | $2.74M | EAP STAFF SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗