Cherokee Services Group Llc
- View government funding actions
- Catoosa, OK 740153235
- Phone: 918-384-7897
- Corporate URL: www.cherokeeservicesgroup.com
- Estimated Number of Employees: 223
- Estimated Annual Receipts: $8,674,470
- Business Start Date: 2005
- Contact Person: Keith Rounsaville
- Contact Phone: 970-488-1057
- Contact Email: keith.rounsaville@cn-bus.com
- Business Structure:
- Other
- Business Type:
- Tribally Owned Firm
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Limited Liability f
- Native American Owned
- American Indian Owned
- Industries Served: General Warehousing and Storage, All Other Telecommunications, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Office Administrative Services, Facilities Support Services, Security Systems Services (except Locksmiths), Offices of Physicians (except Mental Health Specialists), Health Care and Social Assistance
- Product Areas: OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,931 - Thursday the 6th of September 2012
National Oceanic And Atmospheric Administration
WESTERN ACQUISITION DIVISION - BOULDER
RESEARCH AND DEVELOPMENT SUPPORT FOR NOAA ESRL / GLOBAL SYSTEM DIVISION - $986,267 - Thursday the 31st of May 2012
Energy Department
WESTERN-UPPER GREAT PLAINS REGION
INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE UPPER GREAT PLAINS REGION - $94,981 - Thursday the 5th of January 2012
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
8329401 - FACILITIES SUPPORT SERVICES FOR NIAAA, HNGRI AND NINDS FOR 5625 FISHERS LANE - $940,964 - Tuesday the 14th of August 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
JAVA SUPPORT - NIFA - FY11-2 - $91,575 - Thursday the 17th of November 2011
National Oceanic And Atmospheric Administration
WESTERN ACQUISITION DIVISION - BOULDER
SCIENTIFIC SUPPORT SERVICES FOR R&D - $8,808 - Monday the 4th of March 2013
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
CSG TASK ORDER - ACCOUNTING CLERK II - $8,676 - Monday the 4th of March 2013
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
A. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO INCREASE ACCOUNTING CLERK II LABOR HOURS FOR CONTINUED TECHNICAL SUPPORT IN ACCORDANCE WITH PAGES THREE AND FOUR OF SUBJECT MODIFICATION. - $81,348 - Thursday the 27th of February 2014
Environmental Protection Agency
HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
CDX HELP DESK NEW TASK ORDER BASE YR 1 INITIAL FUNDING UNDER GWAC 8A STARS II - $7,809 - Friday the 11th of May 2012
National Oceanic And Atmospheric Administration
WESTERN ACQUISITION DIVISION - BOULDER
RESEARCH AND DEVELOPMENT SUPPORT FOR NOAA ESRL / GLOBAL SYSTEM DIVISION PROGRAM SUPPORT FOR WEATHER CLIMATE RESEARCH - $70,000 - Monday the 4th of March 2013
Geological Survey
OFFICE OF ACQUISITION AND GRANTS - DENVER
NEW TASK ORDER CLIN #7 ADM ASST POWELL C
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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