CHEROKEE INSIGHTS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
19AQMM23P1259 Department of State 2025-06-25 $322,811.12 $1,348,716.50 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00018_-NONE-_0
20341225C00001 Department of the Treasury 2025-06-24 $101,753.60 $407,014.40 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 2036_-NONE-_20341225C00001_P00001_-NONE-_0
19AQMM23P1259 Department of State 2025-06-02 $22,102.08 $1,025,905.44 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00017_-NONE-_0
19AQMM23P1259 Department of State 2025-05-22 $25,942.56 $1,025,905.44 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00016_-NONE-_0
20341224P00006 Department of the Treasury 2025-04-29 $-91,012.96 $67,310.24 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 2036_-NONE-_20341224P00006_P00002_-NONE-_0
19AQMM23P1259 Department of State 2025-04-18 $0.00 $977,860.80 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00014_-NONE-_0
19AQMM23P1259 Department of State 2025-04-18 $91,571.20 $977,860.80 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00015_-NONE-_0
HS002123C0011 Department of Defense 2025-03-25 $0.00 $23,055,654.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00010_-NONE-_0
H9240025C0003 Department of Defense 2025-03-25 $20,000,000.00 $20,000,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_H9240025C0003_0_-NONE-_0
HS002123D0003 Department of Defense 2025-03-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123D0003_P00005_-NONE-_-NONE-
19AQMM23P1259 Department of State 2025-03-12 $14,000.00 $886,289.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00013_-NONE-_0
HS002124F0070 Department of Defense 2025-02-25 $0.00 $13,743,845.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_9700_HS002124F0070_P00001_HS002123D0003_0
HS002123D0003 Department of Defense 2025-02-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123D0003_P00004_-NONE-_-NONE-
HS002123C0011 Department of Defense 2025-02-21 $0.00 $14,200,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00009_-NONE-_0
19AQMM23P1259 Department of State 2025-02-21 $53,123.84 $872,289.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00012_-NONE-_0
20341224P00006 Department of the Treasury 2025-02-21 $0.00 $158,323.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 2036_-NONE-_20341224P00006_P00001_-NONE-_0
19AQMM23P1259 Department of State 2024-12-18 $92,780.80 $819,165.75 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00011_-NONE-_0
19AQMM23P1259 Department of State 2024-11-20 $48,787.20 $726,384.94 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00010_-NONE-_0
20341225C00001 Department of the Treasury 2024-11-06 $305,260.80 $305,260.80 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 2036_-NONE-_20341225C00001_0_-NONE-_0
HS002123C0011 Department of Defense 2024-11-05 $0.00 $14,190,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00008_-NONE-_0
HS002123C0011 Department of Defense 2024-10-10 $0.00 $14,190,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00007_-NONE-_0
FA805224C0001 Department of Defense 2024-10-04 $3,760,833.50 $7,419,317.50 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_FA805224C0001_P00001_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
19AQMM23P1259 Department of State 2024-09-23 $0.00 $677,597.75 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00009_-NONE-_0
HS002124F0070 Department of Defense 2024-09-10 $13,743,845.00 $13,743,845.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_9700_HS002124F0070_0_HS002123D0003_0
FA805220C0017 Department of Defense 2024-09-06 $4,681,916.50 $22,345,998.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES OK TULSA 9700_-NONE-_FA805220C0017_P00009_-NONE-_0
19AQMM23P1259 Department of State 2024-09-03 $25,003.44 $677,597.75 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00008_-NONE-_0
20341224P00006 Department of the Treasury 2024-08-29 $158,323.20 $158,323.20 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES OK TULSA 2036_-NONE-_20341224P00006_0_-NONE-_0
19AQMM23P1259 Department of State 2024-08-27 $349,728.72 $652,594.30 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00007_-NONE-_0
19AQMM23P1259 Department of State 2024-08-23 $71,971.20 $302,865.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00006_-NONE-_0
HS002123D0003 Department of Defense 2024-08-22 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123D0003_P00003_-NONE-_-NONE-
19AQMM23P1259 Department of State 2024-07-12 $47,980.80 $230,894.40 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00005_-NONE-_0
HS002123C0011 Department of Defense 2024-06-12 $8,611,235.00 $14,190,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00006_-NONE-_0
19AQMM23P1259 Department of State 2024-05-20 $43,849.20 $131,784.06 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00004_-NONE-_0
19AQMM23P1259 Department of State 2024-04-30 $51,129.54 $182,913.60 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00003_-NONE-_0
HS002123C0011 Department of Defense 2024-04-29 $0.00 $14,190,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00005_-NONE-_0
19AQMM23P1259 Department of State 2024-04-22 $21,049.60 $87,934.86 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00002_-NONE-_0
HS002123D0003 Department of Defense 2024-03-14 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123D0003_P00002_-NONE-_-NONE-
19AQMM23P1259 Department of State 2024-03-07 $56,885.26 $66,885.26 PURCHASE ORDER 561110 OFFICE ADMINISTRATIVE SERVICES UNITED STATES OK TULSA 1900_-NONE-_19AQMM23P1259_P00001_-NONE-_0
HS002123C0011 Department of Defense 2024-02-21 $0.00 $14,190,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00004_-NONE-_0
HS002123C0011 Department of Defense 2024-02-14 $30,000.00 $14,190,937.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00003_-NONE-_0
HS002123D0003 Department of Defense 2023-12-21 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123D0003_P00001_-NONE-_-NONE-
HS002123F0065 Department of Defense 2023-12-21 $0.00 $10,121,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_9700_HS002123F0065_P00002_HS002123D0003_0
HS002123C0011 Department of Defense 2023-10-17 $0.00 $5,579,702.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00002_-NONE-_0
HS002123C0011 Department of Defense 2023-10-02 $0.00 $5,579,702.00 DEFINITIVE CONTRACT 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES OK TULSA 9700_-NONE-_HS002123C0011_P00001_-NONE-_0
FA805224C0001 Department of Defense 2023-10-02 $3,658,484.20 $3,658,484.20 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES OK TULSA 9700_-NONE-_FA805224C0001_0_-NONE-_0