89503025FWA400977↗
Cherokee Nation Strategic Programs, L.L.C. received this contract from Western-Corporate Services Office, Department of Energy: $8.89M obligated so far for support- management: other. It runs to 2027-02-28, or to 2029-11-30 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Cherokee Nation Strategic Programs, L.L.C.
- Awarding agency
- Department of Energy
- Contracting office
- Western-Corporate Services Office (895030)
- Obligated to date
- $8.89M
- Potential value
- $23.74M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 89503025FWA400977, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89503025FWA400977_8900_GS00Q14OADS110_4732
Cherokee Nation Strategic Programs, L.L.C.: all federal awards · Department of Energy: spending · Western-Corporate Services Office: what it buys · The follow-on: recompete brief
HQ TECHNICAL SUPPORT SERVICES
Up for re-bid: ends 2027-02-28. Recompete brief →
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Western-Corporate Services Office (895030)
- 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 OASIS (GS00Q14OADS110)
- Solicitation
- 89503025RWA000030
- Where the work is
- Jefferson, CO · district CO-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $9.80M (110.3% 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 |
|---|---|---|---|---|---|
| Wyandotte Technologies | $7.79M | 1 | OK | 2025-04-01 | 2025-04-01 |
| Cherokee Nation | $2.02M | 1 | OK | 2025-03-27 | 2025-03-27 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-01 | Wyandotte Technologies | $7.79M | THE SUBCONTRACTOR SHALL PROVIDE SUPPORT SERVICES IN THE AREAS OF NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION (NERC) RELIABILITY COMPLIANCE, TECHNICAL WRITING AND KNOWLEDGE MANAGEMENT. THE SERVICES PROVIDED FOR THIS… |
| 2025-03-27 | Cherokee Nation Defense Solutions LLC | $2.02M | SERVICES INCLUDE ELECTRICAL, CIVIL, ARCHITECTURAL, CONTROLS, COMMUNICATIONS AND STUDIES. |
Every action
10 actions since 2024-12-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-09 | P00009 | Supplemental agreement (work within scope) | $14.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL DRAFTER/CAD OPERATOR FOR 1 MONTH FROM 1 DEC 2026 THROUGH 31 DEC 2026 TO OVERLAP WITH DEPARTING OPERATOR AND TO INCORPORATE TWO CHANGES TO THE PWS. |
| 2026-06-30 | P00008 | Funding only | $9.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OSEM AND TAP TRAVEL/TRAINING/OT. |
| 2026-05-29 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER AND CONTRACT SPECIALIST TO ANGELA MUZQUIZ. |
| 2026-02-18 | P00006 | Option exercised | $4.56M | THE PURPOSE OF THE MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR 1 AND TO INCORPORATE PWS CHANGES. |
| 2025-12-31 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE CLAUSE DOE-H-2089. |
| 2025-09-04 | P00004 | Administrative change | $0 | THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. |
| 2025-06-03 | P00003 | Administrative change | -$60 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A BUDGET ISSUE WITH THE AMOUNT FUNDED. |
| 2025-05-12 | P00002 | Supplemental agreement (work within scope) | $34.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE AMOUNT NOT YET OBLIGATED OF THE BASE YEAR OF THE CONTRACT AND TO INCREASE THE AMOUNT OF TRAVEL, TRAINING, AND OVERTIME AND TO OBLIGATE THE INCREASE OF THE CLIN. |
| 2025-01-04 | P00001 | Administrative change | $0 | HQ TECHNICAL SUPPORT SERVICES - P00001 ADMINISTRATIVE ACTION |
| 2024-12-10 | 0 | $4.27M | HQ TECHNICAL SUPPORT SERVICES |
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 ↗