70Z04024FSSDV0002↗
Cherokee Nation Strategic Programs, L.L.C. received this contract from SFLC Procurement Branch 3(00040), U.S. Coast Guard: $12.25M obligated so far for support- professional: engineering/technical. It runs to 2027-04-15, or to 2029-04-15 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Cherokee Nation Strategic Programs, L.L.C.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- SFLC Procurement Branch 3(00040) (70Z040)
- Obligated to date
- $12.25M
- Potential value
- $25.74M
- Ends
- 2027-04-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z04024FSSDV0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04024FSSDV0002_7008_47QRAD20D8141_4732
Cherokee Nation Strategic Programs, L.L.C.: all federal awards · Department of Homeland Security: spending · SFLC Procurement Branch 3(00040): what it buys · The follow-on: recompete brief
NEW TASK ORDER - ELECTRONICS INTEGRATED LOGISTICS AND MAINTENANCE SUPPORT SERVICES CONTRACT
Up for re-bid: ends 2027-04-15. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- SFLC Procurement Branch 3(00040) (70Z040)
- 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
- 70Z04024RSSDV0001
- Where the work is
- Tulsa, OK · district OK-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2024-04-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00007 | Funding only | $4.35M | UPDATE AND FUND CLINS 2001-2014 TO EXERCISE OPTION YR 2 |
| 2026-04-13 | P00006 | Option exercised | $0 | EXERCISE OPTION YR 2 AND UPDATE CLINS SUBJECT TO AVAILABILITY OF FUNDS |
| 2025-06-23 | P00005 | Funding only | -$72.6K | DE-OBLIGATE FUNDS FROM CLINS #0009, #00011 AND #00012 |
| 2025-05-27 | P00004 | Administrative change | $0 | ADD THE UNIT OF MEASURE (UOM) FOR CLINS 1013, 1014, AND 1015 |
| 2025-05-20 | P00003 | Administrative change | $0 | CHANGE DOLLAR AMOUNT TO QUANTITY - CHANGE QUANTITY TO DOLLAR AMOUNT FOR CLINS 1013, 1014, AND 1015 |
| 2025-04-15 | P00002 | Option exercised | $3.76M | EXTEND THE TERM OF THE CONTRACT AND EXERCISE OPTION PERIOD 1 EFFECTIVE 16 APR 2025 TO 15 APR 2026 |
| 2024-06-18 | P00001 | Administrative change | $0 | CHANGED THE QUANTITY TO DOLLAR AMOUNT AND DOLLAR AMOUNT TO QUANTITY |
| 2024-04-15 | 0 | $4.21M | NEW TASK ORDER - ELECTRONICS INTEGRATED LOGISTICS AND MAINTENANCE SUPPORT SERVICES CONTRACT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗