70Z02324F92200005↗
Cherokee Nation Strategic Programs, L.L.C. received this contract from HQ Contract Operations (Cg-912)(000, U.S. Coast Guard: $7.71M obligated so far for support- management: other. It runs to 2027-03-31, or to 2029-03-31 if every option is exercised.
Key facts · data as of Oct 28, 2026
- Recipient
- Cherokee Nation Strategic Programs, L.L.C.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Obligated to date
- $7.71M
- Potential value
- $11.81M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70Z02324F92200005, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70Z02324F92200005_7008_47QRAD20D8141_4732
Cherokee Nation Strategic Programs, L.L.C.: all federal awards · Department of Homeland Security: spending · HQ Contract Operations (Cg-912)(000: what it buys · The follow-on: recompete brief
OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES
Up for re-bid: ends 2027-03-31. Recompete brief →
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- HQ Contract Operations (Cg-912)(000 (70Z023)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 47QRAD20D8141
- Solicitation
- 70Z02324Q92200009
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $1.63M (21.1% of what was obligated), as Cherokee Nation Strategic Programs, L.L.C. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| JRC Integrated Systems, LLC | $1.44M | 1 | DC | 2024-04-01 | 2024-04-01 |
| Envisioneering Inc | $192.9K | 1 | VA | 2026-01-29 | 2026-01-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-01 | JRC Integrated Systems, LLC | $1.44M | FOREIGN MILITARY SALES INTERMEDIATE PROGRAM ANALYST |
| 2026-01-29 | Envisioneering Inc | $192.9K | RESOURCE, STAFFING, AND ORGANIZATIONAL SUPPORT AND ANALYSIS |
Every action
31 actions since 2024-03-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00030 | Funding only | $845.1K | FUNDING FOR THE REMAINING SECOND (2ND) OPTION PERIOD. |
| 2026-08-19 | P00029 | Funding only | $6.0K | PHILIPPINES TRAVEL. |
| 2026-06-26 | P00028 | Funding only | $5.0K | ECUADOR TRAVEL. |
| 2026-05-11 | P00027 | Funding only | $3.0K | ECUADOR TRAVEL. |
| 2026-05-04 | P00026 | Funding only | $2.0K | ECUADOR TRAVEL. |
| 2026-03-31 | P00025 | Option exercised | $1.88M | OPTION PERIOD 2 IS HEREBY EXERCISED. THE PERIOD OF PERFORMANCE FOR OPTION PERIOD 2 IS APRIL 1, 2026 THROUGH MARCH 31, 2027. |
| 2026-02-13 | P00024 | Funding only | $36.5K | FUNDS FOR STRATEGIC REPORTS. |
| 2025-12-09 | P00023 | Funding only | $35.0K | TRAVEL FUNDS FOR SRI LANKA |
| 2025-11-07 | P00022 | Funding only | $2.0K | TRAVEL FUNDS FOR ECUADOR. |
| 2025-10-30 | P00021 | Funding only | $247.6K | FUNDING TO ADD TWO (2) MORE FTE'S |
| 2025-10-22 | P00020 | Funding only | $4.5K | FUNDING ACTION TO ADD OFFICE SPACE FOR THE PHILIPPINES CASE |
| 2025-09-23 | P00019 | Funding only | $10.0K | FUNDING ACTION |
| 2025-08-21 | P00018 | Funding only | $1.5K | RENTAL OF OFFICE SPACE FOR 90 DAYS. |
| 2025-07-25 | P00017 | Funding only | $40.0K | TRAVEL FUNDS IN SUPPORT OF MALAYSIA LOA# MF-P-SAZ |
| 2025-07-16 | P00016 | Funding only | $7.3K | TRAVEL FOR PHILIPPINES PROGRAM SUPPORT |
| 2025-06-25 | P00015 | Funding only | $1.64M | ADD THE REMAINING FUNDING FOR OPTION PERIOD ONE (1). |
| 2025-06-06 | P00014 | Funding only | $50.0K | TRAVEL FUNDS FOR ADDITIONAL TECH SUPPORT IN GREECE |
| 2025-05-30 | P00013 | Funding only | $180.2K | FUNDING FOR THE REMAINING OF OPTION PERIOD ONE (1) |
| 2025-05-08 | P00012 | Administrative change | $0 | CHANGE THE UNIT OF MEASURE FROM MONTHS TO DOLLARS |
| 2025-04-15 | P00011 | Funding only | $50.0K | TRAVEL FOR TECH SUPPORT CASE #VM-P-SAH |
| 2025-03-25 | P00010 | Option exercised | $380.3K | EXERCISE OPTION PERIOD ONE (1). |
| 2025-02-20 | P00009 | Funding only | $25.0K | TRAVEL FUNDS FOR VIETNAM VM-P-SAH |
| 2025-01-14 | P00008 | Supplemental agreement (work within scope) | $11.0K | FUNDING ACTION ONLY |
| 2024-11-20 | P00007 | Funding only | $10.0K | TRANSPORTATION SERVICE FOR UKRAINE |
| 2024-09-20 | P00006 | Funding only | $3.1K | MODIFICATION TO ADD FUNDING TO ADMIN TRAVEL LINE CLIN 0004 THAT WAS LEFT OFF THE INITIAL AWARD OF THE TASK ORDER. |
| 2024-09-17 | P00005 | Funding only | $80.0K | MOD TO ADD TRAVEL TO VIETNAM AND GREECE. |
| 2024-08-28 | P00004 | Supplemental agreement (work within scope) | $170.9K | THE PURPOSE OF THIS FIRM FIXED PRICE MODIFICATION IS TO ADD AND FUND CLIN 0010 TO THE BASE YEAR FOR SURGE STAFF IAW THE STATEMENT OF WORK SECTION 5.2.6. |
| 2024-07-24 | P00003 | Funding only | $50.0K | TRAVEL FUNDS FOR VM-P-SAH |
| 2024-06-27 | P00002 | Funding only | $3.0K | TRAVEL FUNDS FOR HAITI. |
| 2024-04-16 | P00001 | Administrative change | $0 | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES |
| 2024-03-28 | 0 | $1.92M | OASIS POOL ONE (1) 8A DIRECT AWARD TASK ORDER FOR PROGRAM MANAGEMENT SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗