89303723FEM400282↗
Cherokee Nation Defense Solutions LLC received this contract from Savannah River Operations Office, Department of Energy: $13.19M obligated so far for support- administrative: other. It runs to 2028-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Cherokee Nation Defense Solutions LLC
- Awarding agency
- Department of Energy
- Contracting office
- Savannah River Operations Office (893037)
- Obligated to date
- $13.19M
- Potential value
- $13.49M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 89303723FEM400282, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_89303723FEM400282_8900_89303723DEM000012_8900
Cherokee Nation Defense Solutions LLC: all federal awards · Department of Energy: spending · Savannah River Operations Office: what it buys · The follow-on: recompete brief
TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE
Up for re-bid: ends 2028-03-31. Recompete brief →
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- Savannah River Operations Office (893037)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 89303723DEM000012
- Where the work is
- Aiken, SC · district SC-02
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
11 actions since 2023-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-18 | P00010 | Funding only | $375.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD 2 NEW FTES FOR NNSA & TO OBLIGATE FUNDING TO CLIN 8 AND CLIN 9. |
| 2026-05-27 | P00009 | Funding only | $10.4K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO CLIN 9. ITEM 13 |
| 2026-04-29 | P00008 | Funding only | $597.7K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO CLIN 8. |
| 2026-04-16 | P00007 | Funding only | $2.73M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO CLIN 7 & 9. |
| 2025-08-05 | P00006 | Funding only | $580.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS, INCREASE TASK ORDER VALUE AND UPDATE CO AND INVOICE APPROVING OFFICIAL FOR TASK ORDER NO. 89303723FEM400282. |
| 2025-04-25 | P00005 | Funding only | $2.77M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO THE TASK ORDER NO. 89303723FEM400282. |
| 2024-08-12 | P00004 | Funding only | -$297.1K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CHANGE THE CONTRACT SPECIALIST FROM DIANA CLARK TO DWIGHT THOMAS. |
| 2024-04-01 | P00003 | Funding only | $3.21M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY LINE ITEM 0001 AND 0003. |
| 2024-01-30 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNCTIONALITIES AND ADMINISTRATIVE RESPONSIBILITIES FROM DOE-SR TO EMCBC. |
| 2023-06-07 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE PROGRAM OFFICIAL AS SCOTT BOEKE. |
| 2023-04-05 | 0 | $3.21M | TECHNICAL SUPPORT SERVICES OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT THE DEPARTMENT OF ENERGY SAVANNAH RIVER SITE |
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 ↗