89303723DEM000012↗
Cherokee Nation Defense Solutions LLC received this contract vehicle from Savannah River Operations Office, Department of Energy: $0 obligated so far for support- administrative: other. It runs to 2028-03-31.
Key facts · data as of Oct 28, 2026
- Recipient
- Cherokee Nation Defense Solutions LLC
- Awarding agency
- Department of Energy
- Contracting office
- Savannah River Operations Office (893037)
- Obligated to date
- $0
- Potential value
- $16.79M
- Ends
- 2028-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 89303723DEM000012, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_IDV_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 FOR THE OFFICE OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT DEPARTMENT OF ENERGY, SAVANNAH RIVER BASE PERIOD OF PERFORMANCE (TWENTY-FOUR MONTHS (24) - APRIL 1, 2023, THROUGH MARCH 31, 2025: CONTRACT LINE ITEM 000
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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 89303723REM000036
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 $13.49M (current value). The largest:
- 89303723FEM400282 · $13.49M · ends 2028-03-31
Every action
9 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-20 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: INCORPORATE CHANGES TO ATTACHMENT 6 LIST OF DOE DIRECTIVES AND MANUALS IN RESPONSE TO PROJECT VELOCITY. THIS ACTION STREAMLINES OPERATING DIRECTIVES TO AVOID DUPLICATION. |
| 2026-07-08 | P00007 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (DEVIATION APR 2026) INTO SECTION I. |
| 2026-03-09 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 EM LABOR, NNSA LABOR AND OTHER DIRECT COSTS. |
| 2025-05-22 | P00005 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION H, CHANGE THE CONTRACTING OFFICER AND INVOICE APPROVING OFFICIAL. |
| 2025-04-17 | P00004 | Funding only | -$2.77M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF -$2,773,741.60. |
| 2025-03-14 | P00003 | Administrative change | $2.77M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| 2024-01-29 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER FUNCTIONALITIES AND ADMINISTRATIVE RESPONSIBILITIES FROM DOE-SR TO EMCBC. |
| 2023-06-23 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.204-27 INTO SECTION I. |
| 2023-03-31 | 0 | $0 | TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES AT DEPARTMENT OF ENERGY, SAVANNAH RIVER BASE PERIOD OF PERFORMANCE (TWENTY-FOUR MONTHS (24) - APRIL 1, 2023, THROUGH MARCH 31, 2025: CONTRACT LINE ITEM 000 |
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 ↗