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CHEROKEE NATION INTEGRATED HEALTH, L.L.C. 2 W. 2ND ST Tulsa OK 74103-3123 USA

UEI: SLED_D8E1CA257480723F

CHEROKEE NATION INTEGRATED HEALTH, L.L.C. 2 W. 2ND ST Tulsa OK 74103-3123 USA is a federal contractor, registered under UEI SLED_D8E1CA257480723F. It has been awarded $508,662,200 across 2 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Bureau Of Indian Affairs and Ibc Acq Svcs Directorate (00004).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8E1CA257480723F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Bureau Of Indian Affairs$500.0M98.3%

Ibc Acq Svcs Directorate (00004)$8.7M1.7%

Awards by NAICS

541519 - Other Computer Related Services$508.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CHEROKEE NATION INTEGRATED HEALTH, L.L.C. 2 W. 2ND ST Tulsa OK 74103-3123 USA's top NAICS codes and agencies

15108 DCSA Combo (Supply)The U.S. Air Force’s 516th Software Engineering Squadron is soliciting quotations under solicitation number FA8222-26-15108 for the fabrication and delivery of five enclosures and associated components for the Common Munition Bit Reprogramming Equipment (CMBRE) system update, collectively known as the Digital Computer System Assembly (DCSA). The acquisition is conducted as a combined synopsis/solicitation under FAR Part 12 as a commercial item procurement, structured as a Firm-Fixed-Price contract, with no set-aside designation and a NAICS code of 541519, carrying a size standard of $34.0 million in average annual receipts. The required deliverables include five Wire Pass through Covers, Enclosure Weldments, Bios Battery Brackets, Display Wire Clam Shells, and Enclosure Lid Weldments, each defined by specific engineering drawings and subject to stringent fabrication, finishing, and inspection standards. All items must be manufactured to conform to MIL-STD-130 for identification with machine-readable 2D Data Matrix barcodes, cleaned of contaminants, and coated using approved preservation methods including MIL-DTL-5541 chemical film, MIL-DTL-0053022 epoxy primer, and MIL-PRF-85285 polyurethane topcoat in Fed-Std-595 color #17925. Welding must comply with AWS D17.1/MIL-STD-2219, and sealed enclosures must withstand pressure testing per MIL-STD-108. Products are to be delivered FOB Destination to Hill Air Force Base, Utah, no later than 11 weeks after receipt of order, with packaging requirements mandating bag-and-tagging for all small components. The solicitation was initially posted on July 22, 2026, with multiple amendments extending the response deadline to Monday, July 27, 2026, at 10:00 AM MST, with final proposals due by 4:00 PM MST. Submissions must be sent electronically via email to the designated points of contact and must include the offeror’s Unique Entity ID (UEI) and CAGE Code, proof of active SAM registration, and AS9100 Aerospace Certification. Offerors must also complete all required certifications including small business size status and compliance with FAR clauses related to labor standards, affirmative action

FA8222 Afsc Ol H Pzie

POSTED

about 7 hours ago

DEADLINE

D--Request for Information - Commodity Internet Services Blanket Purchase AgreemenThe Department of the Interior, through the Interior Business Center Acquisition Services Directorate, is conducting market research via a Request for Information (RFI) to gather industry input on the development of a Blanket Purchase Agreement (BPA) for Commodity Internet Services, identified under NAICS code 517112. This RFI, issued with solicitation number DOIDFBO260070 and posted on July 22, 2026, seeks responses in the form of a white paper not to exceed twenty pages, formatted in 12-point font with one-inch margins, and submitted via email by August 14, 2026, to three designated government contacts. The solicitation is structured as a sources-sought initiative, meaning no award is anticipated at this stage; rather, the government aims to identify qualified vendors, evaluate industry capabilities, and refine its acquisition strategy for providing Direct Internet Access (DIA) and synchronous connectivity services across a geographically diverse footprint, with Herndon, Virginia as the primary point of contact. Respondents are required to address twelve key topics including company profile and small business status, past performance, feedback on the Statement of Work, recommended BPA structure, coverage gaps, installation timelines, support for non-standard sites, bandwidth limitations, security controls aligned with Executive Order 14028 and OMB M-22-09, equipment ownership and maintenance responsibilities, and performance reporting mechanisms. Compliance with federal cybersecurity mandates is central to the RFI, requiring vendors to describe their security controls, certifications, and monitoring capabilities to support a Zero Trust architecture using DOI-managed devices. While no formal contract clauses, evaluation factors, pricing structures, or award mechanisms are included—consistent with its nature as a market research tool—respondents must self-certify their size status under the 1,500-employee small business threshold for NAICS 517112 and may optionally identify eligibility for various socioeconomic categories such as SDB, WOSB, SDVOSB, HUBZone, and 8(a) participant status. Submissions must be delivered in Microsoft Word or PDF format, with questions regarding the RFI to be submitted separately through a dedicated Q&A spreadsheet by August 7, 2026. Attachments referenced include the Statement of Work, Appendix A, a Regions Map, and a Q&A document, though detailed specifications remain proprietary and subject to further development. The government has not specified contract value,

Ibc Acq Svcs Directorate (00004)

POSTED

about 7 hours ago

DEADLINE

45 Drives Servers and ServicesNASA Shared Services Center is procuring 45 Drives Servers and Services on a sole-source basis from 45 DRIVES USA, INC. under FAR 12.102(a), as it is the only responsible source capable of providing these commercial items. Performance will occur at NASA Langley Research Center in Hampton, Virginia, with delivery, installation, and configuration required within 30 days of award. The acquisition includes two 45 Drives Server F8X2 units equipped with Seagate Exos 16TB drives and Micron PRO5400 960GB SSDs, two 1U Gateway systems, remote cluster configuration, a one-year annual service plan, and a one-year warranty. The procurement follows FAR Part 12 procedures for commercial items, with no competitive solicitation planned, though interested parties may submit capabilities and qualifications by 12:00 p.m. Central Standard Time on July 28, 2026, solely to assist the government in validating the sole-source determination. Oral submissions are prohibited. The NAICS code is 541519, and the NASA FAR Supplement Clause 1852.215-84 on the Ombudsman applies, with contact information available through NASA’s procurement website. While details such as pricing, contract value, CLIN structure, FOB terms, packaging requirements, and specific inspection criteria are not provided, acceptance is expected at the performance location. The contracting office is located at Stennis Space Center, Mississippi, with Sara Jusino-Terry and Bobbie Young as the primary and secondary points of contact. No socioeconomic certifications, size status, or unique entity identifiers are disclosed, and no option clauses, security clearances, or key personnel requirements are indicated. The solicitation number is 80NSSC26939431Q and was posted on SAM.gov on July 23, 2026.

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

in about 23 hours

Circuit- Backup Direct Connect B33

Omas Strategic Buying Center - Information Technology

POSTED

about 7 hours ago

DEADLINE

FY26 OTS E-Testing Software - Notice of Intent To Sole Source

FA3300 42 Cons Cc

POSTED

about 7 hours ago

DEADLINE

7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/ Testing/ Labeling of Cables, Device Installation, WarrantyThe Contractor is required to deliver and implement a brand name or equal Hill-Rom Voalte nurse call system with an integrated code blue communication system for the Birmingham VA Health Care System, including all necessary staging, installation, cable termination, testing, labeling, and device deployment services. The system must be fully operational and seamlessly integrate with the existing 107 Hill-Rom patient beds without relying on any third-party middleware, ensuring real-time communication and emergency response capabilities across the facility. Server and switch infrastructure must also be installed and configured within the main server room to support the system’s network requirements and ensure reliable, secure, and scalable performance. This procurement is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 541519, with a response deadline of August 4, 2026. The solicitation, originally corrupted and subsequently reissued, is managed by the Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, with performance taking place in Birmingham, Alabama. Contract Specialist Richard Melton is the primary point of contact for inquiries. The Contractor must provide a comprehensive warranty covering all equipment and services, ensuring full system functionality, ongoing support, and compliance with VA standards throughout the operational lifecycle.

Technology Acquisition Center Nj (36C10B)

POSTED

about 7 hours ago

DEADLINE

Government Logistics & WAWF Invoicing SupportThe contract requires the provision of electronic invoicing and receiving report submission services through the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement standards. All deliverables must be processed electronically via WAWF to meet federal procurement requirements for accurate, timely, and audit-ready documentation. The work scope centers on supporting the Medical Supply Chain under the Department of Defense, specifically tied to operations at Scott Air Force Base, with a postal code of 62225-5252 as the designated place of performance. This is a subcontract opportunity under NAICS code 541519, which encompasses other computer-related services, and responses must be submitted by August 3, 2026. The solicitation is open through the DIBBS platform, and while no point of contact is listed, all submissions must adhere strictly to the WAWF protocols and DFARS compliance guidelines to be considered valid.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

R499--Notice of Intent to Sole Source Surgical Communicator - Innovation ProjectThe Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the VA Central California Health Care System, intends to award a sole source contract to DOCME360, LLC for the design, development, and deployment of a secure and scalable digital platform designed to deliver real-time updates and engagement tools throughout the surgical patient journey. This action is justified under Federal Acquisition Regulation 6.103-1, citing that DOCME360, LLC is the only responsible source capable of meeting the specific requirements outlined in the Performance Work Statement Draft, with no other products or services available that would satisfy the agency’s needs. The effort falls under NAICS code 541519 for Other Computer Related Services and is classified with Product Service Code R499, and the small business size standard for this sector is $34.0 million in annual revenue. This Notice of Intent is not a solicitation and does not invite competitive bids or unsolicited offers. Any entity wishing to challenge the sole source determination must submit written evidence demonstrating that a competitive approach would be advantageous to the government, and such submissions must fully address all requirements detailed in the Performance Work Statement. Responses must be emailed to gary.christensen@va.gov with the reference number 36C26126Q1036 in the subject line by August 3, 2026. No telephone inquiries will be accepted, and the government retains full discretion to proceed without competition regardless of any responses received. The notice is purely informational and serves to allow industry input before a final decision is made on procurement method.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Ongoing Application Support & MaintenanceThe contract entitled Ongoing Application Support & Maintenance requires the provision of Tier 2 and Tier 3 application support services over a five-year sustained operations period, encompassing bug fixes, performance tuning, patch management, and minor enhancements to ensure continued functionality and reliability of critical systems. The scope of work focuses on maintaining and optimizing existing applications rather than developing new features, with an emphasis on responsive troubleshooting and timely resolution of technical issues. The solicitation is issued as a subcontract under NAICS code 541519, with the City of Augusta in Georgia as the administering agency. The proposal response deadline is August 26, 2026, and the opportunity was posted on July 24, 2026. While no specific set-aside type or point of contact is provided, the place of performance and organizational details remain unspecified, suggesting flexibility in execution location. Interested parties must submit proposals through the designated state procurement portal before the deadline to be considered for award.

City of Augusta

POSTED

DEADLINE

Three-Year Maintenance and Technical SupportThe contract encompasses a three-year commitment for ongoing maintenance, software updates, bug fixes, and help desk support specifically for the License Plate Recognition system used by the Government of Jamaica under the Ministry of National Security. The scope ensures continuous operation and reliability of the LPR system through proactive technical assistance and timely resolution of issues, with all services delivered remotely or on-site as required. This subcontract falls under NAICS code 541519, indicating it is categorized as other computer-related services, and is aligned with the government’s need for sustained IT infrastructure support without a specified set-aside or small business designation. The posting date is listed as July 24, 2026, with the procurement managed through Jamaica’s e-procurement portal, and the primary point of performance is not defined, suggesting services may be provided remotely or at any government location as needed.

Ministry of National Security

POSTED

DEADLINE

IT Documentation and Systems AdministrationThe contract titled IT Documentation and Systems Administration requires the development and ongoing maintenance of technical documentation, user manuals, and system architecture diagrams, along with the performance of system administration duties. This subcontract is issued under NAICS code 541519 and is associated with the Massachusetts Department of Elementary and Secondary Education, with the place of performance located at Santilli Highway in Everett, 02149. The posting date was July 24, 2026, and proposals must be submitted by September 1, 2026, at 5:00 PM Eastern Time. No set-aside type or agency-specific set-aside description is specified, and no point of contact information is provided. All work must be performed in accordance with the requirements outlined for technical precision, consistency in documentation, and operational support of systems under the jurisdiction of the contracting agency.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Custom Platform Enhancements (Optional)The contract seeks development of custom features or enhancements for the UDD platform aligned with Department of Veterans Affairs requirements, focusing on advanced analytics, AI-assisted search capabilities, and workflow automation to improve functionality and efficiency. This is an optional subcontract under the Technology Acquisition Center NJ, with a NAICS code of 541519 indicating information technology services, and is open for responses until August 3, 2026. The work will be performed without a specified geographic location, and the solicitation was posted on July 24, 2026, with no set-aside designation or point of contact provided in the details.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Emergency On-Call Fax Support ServicesThis contract requires 24/7 on-call support to address urgent fax outages or malfunctions that directly impact patient care and the transmission of medical records. The service must ensure continuous, reliable fax functionality to prevent disruptions in critical healthcare communications, with responders expected to act immediately upon notification of any issue affecting vital medical information流转. The scope is narrowly focused on emergency response, emphasizing rapid restoration of fax services to uphold patient safety and compliance with healthcare data transmission standards. The contract is classified as a subcontract under NAICS code 541519, which pertains to other computer-related services, and is administered by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 24, 2026, with a response deadline of August 8, 2026. There is no specified set-aside classification or place of performance details provided, and the point of contact information is omitted. The work will be performed on an as-needed basis in response to real-time emergencies, with no predefined schedule, requiring vendors to maintain immediate availability and readiness to support the VA’s healthcare infrastructure at any time, day or night.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Joint Certification Program (JCP) Application and Data Custodian SetupThe contract requires support for the Joint Certification Program (JCP) application process, encompassing the formal designation of both a Primary and Alternate Data Custodian to manage system access and compliance responsibilities. It includes the submission of detailed system access information to meet federal security and certification standards, ensuring proper authentication and authorization protocols are in place. The contractor must coordinate directly with the government sponsor, the Mid Atlantic Reg Maintenance Center under the Department of Defense, to align on requirements, resolve discrepancies, and facilitate timely approval of the JCP application. The work is scoped as a subcontract under NAICS code 541519, with a response deadline of July 31, 2026, and the place of performance is identified as location 53470. There is no set-aside designation specified, and no point of contact details are provided in the solicitation. The contractor is expected to fulfill all administrative and technical obligations related to the JCP setup with precision and in full compliance with Department of Defense procedures, without deviation from established protocols for system access and data custody.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Post-Implementation Technical Support & MaintenanceThe contract titled Post-Implementation Technical Support & Maintenance requires the provision of ongoing technical support, troubleshooting, software updates, and routine maintenance for POCUS software following its deployment. This subcontract is issued under the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257) and is classified under NAICS code 541519, indicating it falls within Other Computer Related Services. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, at 4:00 PM. The work involves ensuring the continued reliability, functionality, and performance of the POCUS software in a live operational environment, including prompt resolution of technical issues, implementation of patches and upgrades, and adherence to maintenance schedules as required by the agency. All services must be delivered without disruption to critical healthcare operations, and the contractor is expected to maintain high availability and system integrity throughout the term of the agreement.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Emergency On-Call IT Support & Rapid ResponseThis contract seeks a Service-Disabled Veteran-Owned Small Business to provide 24/7 emergency on-call IT support with a strict service level agreement requiring a response to all service calls within one hour and the dispatch of a qualified engineer within eight hours, regardless of time or day, including nights, weekends, and holidays, subject to prior approval for after-hours and weekend activations. The scope of work demands consistent, reliable assistance to ensure minimal system downtime for critical IT infrastructure, with performance expectations tied directly to rapid resolution times and continuous availability. The contract is issued under the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance located in Phoenix, Arizona, 85012, and is specifically reserved for Service-Disabled Veteran-Owned Small Businesses as defined by the NAICS code 541519. The solicitation was posted on July 24, 2026, with proposals due by 10:00 PM Eastern Time on July 31, 2026, and is structured as a subcontract opportunity under a broader federal procurement framework. Participation requires full compliance with the service response timelines and eligibility certification as a SDVOSB.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Back-End LMS Administration and System MaintenanceThe contract titled Back-End LMS Administration and System Maintenance requires the provision of a full 12-month support term for the back-end administration of the Moodle Learning Management System. Responsibilities include continuous server monitoring, performance optimization, application of security patches, regular vulnerability scanning, user account management, and consistent backup maintenance to ensure system reliability, high availability, and regulatory compliance. The work is focused on maintaining a secure, efficient, and resilient learning platform without disruption to end users. This is a small business set-aside subcontract classified under NAICS code 541519, exclusively available to small business concerns as defined by the SBA. It was posted on July 24, 2026, with a response deadline of August 14, 2026. The performance location is specified as Arlington, Virginia, with a zip code of 22209, and the contracting entity is the Selective Service System. The contract is structured under federal acquisition regulations governing small business set-asides and requires full compliance with all applicable cybersecurity and operational standards to support the agency’s digital learning infrastructure.

Selective Service System (sss)

POSTED

DEADLINE