FA302025F0008↗
Cherokee Strategic Solutions, L.L.C. received this contract from Fa3020 82 Cons LGC, Department of the Air Force: $1.28M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Cherokee Strategic Solutions, L.L.C.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa3020 82 Cons LGC (FA3020)
- Obligated to date
- $1.28M
- Potential value
- $1.28M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA302025F0008, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA302025F0008_9700_FA302023D0007_9700
Cherokee Strategic Solutions, L.L.C.: all federal awards · Department of Defense: spending · Fa3020 82 Cons LGC: what it buys
TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- All Other Telecommunications (NAICS 517810)
- Contracting office
- Fa3020 82 Cons LGC (FA3020)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA302023D0007
- Where the work is
- Wichita, TX · district TX-13
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
4 actions since 2024-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-18 | P00003 | Supplemental agreement (work within scope) | -$1.0K | SHEPPARD AFB TEL MX |
| 2025-06-03 | P00002 | Funding only | -$59.2K | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 |
| 2024-10-10 | P00001 | Funding only | $79.8K | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 |
| 2024-10-01 | 0 | $1.26M | TELEPHONE MX ORDER FOR FY25 - 1 OCT 24 - 30 SEPT 25 |
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 ↗