693KA825D00007↗
Cherokee Strategic Solutions, L.L.C. received this contract vehicle from 693Ka8 System Operations Contracts, Federal Aviation Administration: $0 obligated so far for miscellaneous fabricated nonmetallic materials. It runs to 2033-05-18.
Key facts · data as of Oct 23, 2026
- Recipient
- Cherokee Strategic Solutions, L.L.C.
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Obligated to date
- $0
- Potential value
- $114.35M
- Ends
- 2033-05-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 693KA825D00007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_693KA825D00007_6920
Cherokee Strategic Solutions, L.L.C.: all federal awards · Department of Transportation: spending · 693Ka8 System Operations Contracts: what it buys
THE CONTRACTOR MUST FURNISH AND MAKE AVAILABLE ALL PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES, AS WELL AS SUPPLIES, MATERIALS, DATA, AND FACILITIES NEEDED TO ACCOMPLISH THE REQUIREMENTS
What it is
- Product or service
- Miscellaneous Fabricated Nonmetallic Materials (PSC 9390)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Ka8 System Operations Contracts (693KA8)
- Competition
- Competed under simplified acquisition · 1 offer received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 693KA8-25-R-00002
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.
Orders under this vehicle
1 order worth $81.78M (current value). The largest:
- 693KA825F00208 · $81.78M · ends 2030-05-19
Every action
5 actions since 2025-05-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00004 | Administrative change | $0 | THE CONTRACTOR MUST FURNISH AND MAKE AVAILABLE ALL PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES, AS WELL AS SUPPLIES, MATERIALS, DATA, AND FACILITIES NEEDED TO ACCOMPLISH THE REQUIREMENTS |
| 2026-02-24 | P00003 | Change order | $0 | THE CONTRACTOR MUST FURNISH AND MAKE AVAILABLE ALL PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES, AS WELL AS SUPPLIES, MATERIALS, DATA, AND FACILITIES NEEDED TO ACCOMPLISH THE REQUIREMENTS |
| 2025-11-05 | P00002 | Change order | $0 | THE CONTRACTOR MUST FURNISH AND MAKE AVAILABLE ALL PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES, AS WELL AS SUPPLIES, MATERIALS, DATA, AND FACILITIES NEEDED TO ACCOMPLISH THE REQUIREMENTS |
| 2025-05-27 | P00001 | Administrative change | $0 | THE CONTRACTOR MUST FURNISH AND MAKE AVAILABLE ALL PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES, AS WELL AS SUPPLIES, MATERIALS, DATA, AND FACILITIES NEEDED TO ACCOMPLISH THE REQUIREMENTS |
| 2025-05-20 | 0 | $0 | THE CONTRACTOR MUST FURNISH AND MAKE AVAILABLE ALL PROFESSIONAL, TECHNICAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES, AS WELL AS SUPPLIES, MATERIALS, DATA, AND FACILITIES NEEDED TO ACCOMPLISH THE REQUIREMENTS |
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 ↗