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Department of State Awarded a Contract to CHEROKEE NATION SOLUTIONS LINK, L.L.C. for $66,118,308.17

Signed on

12/5/2022, 12:00 AM

CHEROKEE NATION SOLUTIONS LINK, L.L.C. Government Contract #19AQMM23C0003

CHEROKEE NATION SOLUTIONS LINK, L.L.C. was awarded a contract with the United States Government for $66,118,308.17. The contract was awarded by the agency office ACQUISITIONS - AQM MOMENTUM, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is CHEROKEE NATION SOLUTIONS LINK, L.L.C., a U.S.-owned business based in Tulsa, Oklahoma, with various certifications. The contract, valued at $31,129,938.46, is for "DSD UAE ICASS SUPPORT" services and was funded by the Department of State's Bureau of Near Eastern Affairs. Notable contract details include a sole source set-aside and a type of contract pricing described as "Time and Materials."

Contract Details

Contract ID19AQMM23C0003
Contract TypeD
Total Obligation$31,129,938.46
Exercised Options$66,118,308.17
Base Amount + Options$66,118,308.17
Date Signed2022-12-05
Contract DescriptionDSD UAE ICASS SUPPORT
Start Date2022-11-01
End Date2025-10-31

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - AQM MOMENTUM
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF NEAR EASTERN AFFAIRS

Recipient Details

RecipientCHEROKEE NATION SOLUTIONS LINK, L.L.C.
Recipient Location10838 E MARSHALL ST STE 220-J TULSA OKLAHOMA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00032 | $173,420.33November 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $173,420.33 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $-42,727.28September 16, 2025

Department of State, a sub agency of Department of State, issued a payment of $-42,727.28 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00029 | $1,430,685.74September 15, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,430,685.74 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $986,679.82August 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $986,679.82 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $-4,943,537.39July 18, 2025

Department of State, a sub agency of Department of State, issued a payment of $-4,943,537.39 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00026 | $-144,119.92June 6, 2025

Department of State, a sub agency of Department of State, issued a payment of $-144,119.92 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025 | $44,084.69March 26, 2025

Department of State, a sub agency of Department of State, issued a payment of $44,084.69 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $-177,349.04March 20, 2025

Department of State, a sub agency of Department of State, issued a payment of $-177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00023 | $83,352.53March 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $83,352.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $889,533.65March 5, 2025

Department of State, a sub agency of Department of State, issued a payment of $889,533.65 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $3,946,719.29February 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,946,719.29 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $177,349.04January 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $636,126.57December 10, 2024

Department of State, a sub agency of Department of State, issued a payment of $636,126.57 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $1,381,351.75November 15, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,381,351.75 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $3,232,524.99November 8, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,232,524.99 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $-262,897.73September 27, 2024

Department of State, a sub agency of Department of State, issued a payment of $-262,897.73 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015 | $187,387.30August 14, 2024

Department of State, a sub agency of Department of State, issued a payment of $187,387.30 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $96,153.85July 29, 2024

Department of State, a sub agency of Department of State, issued a payment of $96,153.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $208,608.84May 22, 2024

Department of State, a sub agency of Department of State, issued a payment of $208,608.84 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,816,811.88April 26, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,816,811.88 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $3,682,489.41April 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,682,489.41 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $19,242.42January 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $19,242.42 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $826,165.20December 11, 2023

Department of State, a sub agency of Department of State, issued a payment of $826,165.20 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $82,353.85November 9, 2023

Department of State, a sub agency of Department of State, issued a payment of $82,353.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $5,006,350.68November 7, 2023

Department of State, a sub agency of Department of State, issued a payment of $5,006,350.68 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $620,350.95November 1, 2023

Department of State, a sub agency of Department of State, issued a payment of $620,350.95 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 25, 2023

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $384,615.38June 23, 2023

Department of State, a sub agency of Department of State, issued a payment of $384,615.38 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $493,361.53April 10, 2023

Department of State, a sub agency of Department of State, issued a payment of $493,361.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $91,346.15February 15, 2023

Department of State, a sub agency of Department of State, issued a payment of $91,346.15 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,404,782.27January 5, 2023

Countering Weapons of Mass Destruction, a sub agency of Department of Homeland Security, issued a payment of $2,404,782.27 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,360,100.50December 5, 2022

Department of State, a sub agency of Department of State, issued a payment of $9,360,100.50 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00033 | $0.00November 10, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00032 | $173,420.33November 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $173,420.33 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $-42,727.28September 16, 2025

Department of State, a sub agency of Department of State, issued a payment of $-42,727.28 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00029 | $1,430,685.74September 15, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,430,685.74 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $986,679.82August 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $986,679.82 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $-4,943,537.39July 18, 2025

Department of State, a sub agency of Department of State, issued a payment of $-4,943,537.39 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00026 | $-144,119.92June 6, 2025

Department of State, a sub agency of Department of State, issued a payment of $-144,119.92 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025 | $44,084.69March 26, 2025

Department of State, a sub agency of Department of State, issued a payment of $44,084.69 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $-177,349.04March 20, 2025

Department of State, a sub agency of Department of State, issued a payment of $-177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00023 | $83,352.53March 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $83,352.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $889,533.65March 5, 2025

Department of State, a sub agency of Department of State, issued a payment of $889,533.65 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $3,946,719.29February 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,946,719.29 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $177,349.04January 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $636,126.57December 10, 2024

Department of State, a sub agency of Department of State, issued a payment of $636,126.57 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $1,381,351.75November 15, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,381,351.75 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $3,232,524.99November 8, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,232,524.99 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $-262,897.73September 27, 2024

Department of State, a sub agency of Department of State, issued a payment of $-262,897.73 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015 | $187,387.30August 14, 2024

Department of State, a sub agency of Department of State, issued a payment of $187,387.30 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $96,153.85July 29, 2024

Department of State, a sub agency of Department of State, issued a payment of $96,153.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $208,608.84May 22, 2024

Department of State, a sub agency of Department of State, issued a payment of $208,608.84 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,816,811.88April 26, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,816,811.88 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $3,682,489.41April 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,682,489.41 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $19,242.42January 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $19,242.42 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $826,165.20December 11, 2023

Department of State, a sub agency of Department of State, issued a payment of $826,165.20 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $82,353.85November 9, 2023

Department of State, a sub agency of Department of State, issued a payment of $82,353.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $5,006,350.68November 7, 2023

Department of State, a sub agency of Department of State, issued a payment of $5,006,350.68 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $620,350.95November 1, 2023

Department of State, a sub agency of Department of State, issued a payment of $620,350.95 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 25, 2023

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $384,615.38June 23, 2023

Department of State, a sub agency of Department of State, issued a payment of $384,615.38 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $493,361.53April 10, 2023

Department of State, a sub agency of Department of State, issued a payment of $493,361.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $91,346.15February 15, 2023

Department of State, a sub agency of Department of State, issued a payment of $91,346.15 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,404,782.27January 5, 2023

Countering Weapons of Mass Destruction, a sub agency of Department of Homeland Security, issued a payment of $2,404,782.27 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,360,100.50December 5, 2022

Department of State, a sub agency of Department of State, issued a payment of $9,360,100.50 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00037 | $76,439.43December 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $76,439.43 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00036 | $1,775,420.24December 17, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,775,420.24 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00035 | $40,796.64December 14, 2025

Department of State, a sub agency of Department of State, issued a payment of $40,796.64 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00034 | $491,557.70November 21, 2025

Department of State, a sub agency of Department of State, issued a payment of $491,557.70 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00033 | $0.00November 10, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00032 | $173,420.33November 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $173,420.33 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $-42,727.28September 16, 2025

Department of State, a sub agency of Department of State, issued a payment of $-42,727.28 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00029 | $1,430,685.74September 15, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,430,685.74 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $986,679.82August 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $986,679.82 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $-4,943,537.39July 18, 2025

Department of State, a sub agency of Department of State, issued a payment of $-4,943,537.39 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00026 | $-144,119.92June 6, 2025

Department of State, a sub agency of Department of State, issued a payment of $-144,119.92 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025 | $44,084.69March 26, 2025

Department of State, a sub agency of Department of State, issued a payment of $44,084.69 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $-177,349.04March 20, 2025

Department of State, a sub agency of Department of State, issued a payment of $-177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00023 | $83,352.53March 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $83,352.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $889,533.65March 5, 2025

Department of State, a sub agency of Department of State, issued a payment of $889,533.65 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $3,946,719.29February 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,946,719.29 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $177,349.04January 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $636,126.57December 10, 2024

Department of State, a sub agency of Department of State, issued a payment of $636,126.57 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $1,381,351.75November 15, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,381,351.75 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $3,232,524.99November 8, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,232,524.99 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $-262,897.73September 27, 2024

Department of State, a sub agency of Department of State, issued a payment of $-262,897.73 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015 | $187,387.30August 14, 2024

Department of State, a sub agency of Department of State, issued a payment of $187,387.30 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $96,153.85July 29, 2024

Department of State, a sub agency of Department of State, issued a payment of $96,153.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $208,608.84May 22, 2024

Department of State, a sub agency of Department of State, issued a payment of $208,608.84 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,816,811.88April 26, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,816,811.88 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $3,682,489.41April 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,682,489.41 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $19,242.42January 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $19,242.42 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $826,165.20December 11, 2023

Department of State, a sub agency of Department of State, issued a payment of $826,165.20 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $82,353.85November 9, 2023

Department of State, a sub agency of Department of State, issued a payment of $82,353.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $5,006,350.68November 7, 2023

Department of State, a sub agency of Department of State, issued a payment of $5,006,350.68 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $620,350.95November 1, 2023

Department of State, a sub agency of Department of State, issued a payment of $620,350.95 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 25, 2023

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $384,615.38June 23, 2023

Department of State, a sub agency of Department of State, issued a payment of $384,615.38 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $493,361.53April 10, 2023

Department of State, a sub agency of Department of State, issued a payment of $493,361.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $91,346.15February 15, 2023

Department of State, a sub agency of Department of State, issued a payment of $91,346.15 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,404,782.27January 5, 2023

Countering Weapons of Mass Destruction, a sub agency of Department of Homeland Security, issued a payment of $2,404,782.27 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,360,100.50December 5, 2022

Department of State, a sub agency of Department of State, issued a payment of $9,360,100.50 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00039 | $197,335.96January 23, 2026

Department of State, a sub agency of Department of State, issued a payment of $197,335.96 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00038 | $72,667.79January 7, 2026

Department of State, a sub agency of Department of State, issued a payment of $72,667.79 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00037 | $76,439.43December 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $76,439.43 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00036 | $1,775,420.24December 17, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,775,420.24 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00035 | $40,796.64December 14, 2025

Department of State, a sub agency of Department of State, issued a payment of $40,796.64 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00034 | $491,557.70November 21, 2025

Department of State, a sub agency of Department of State, issued a payment of $491,557.70 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00033 | $0.00November 10, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00032 | $173,420.33November 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $173,420.33 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00031 | $0.00October 31, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00030 | $-42,727.28September 16, 2025

Department of State, a sub agency of Department of State, issued a payment of $-42,727.28 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00029 | $1,430,685.74September 15, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,430,685.74 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $986,679.82August 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $986,679.82 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $-4,943,537.39July 18, 2025

Department of State, a sub agency of Department of State, issued a payment of $-4,943,537.39 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00026 | $-144,119.92June 6, 2025

Department of State, a sub agency of Department of State, issued a payment of $-144,119.92 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025 | $44,084.69March 26, 2025

Department of State, a sub agency of Department of State, issued a payment of $44,084.69 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $-177,349.04March 20, 2025

Department of State, a sub agency of Department of State, issued a payment of $-177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00023 | $83,352.53March 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $83,352.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $889,533.65March 5, 2025

Department of State, a sub agency of Department of State, issued a payment of $889,533.65 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $3,946,719.29February 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,946,719.29 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $177,349.04January 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $636,126.57December 10, 2024

Department of State, a sub agency of Department of State, issued a payment of $636,126.57 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $1,381,351.75November 15, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,381,351.75 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $3,232,524.99November 8, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,232,524.99 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $-262,897.73September 27, 2024

Department of State, a sub agency of Department of State, issued a payment of $-262,897.73 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015 | $187,387.30August 14, 2024

Department of State, a sub agency of Department of State, issued a payment of $187,387.30 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $96,153.85July 29, 2024

Department of State, a sub agency of Department of State, issued a payment of $96,153.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $208,608.84May 22, 2024

Department of State, a sub agency of Department of State, issued a payment of $208,608.84 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,816,811.88April 26, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,816,811.88 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $3,682,489.41April 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,682,489.41 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $19,242.42January 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $19,242.42 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $826,165.20December 11, 2023

Department of State, a sub agency of Department of State, issued a payment of $826,165.20 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $82,353.85November 9, 2023

Department of State, a sub agency of Department of State, issued a payment of $82,353.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $5,006,350.68November 7, 2023

Department of State, a sub agency of Department of State, issued a payment of $5,006,350.68 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $620,350.95November 1, 2023

Department of State, a sub agency of Department of State, issued a payment of $620,350.95 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 25, 2023

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $384,615.38June 23, 2023

Department of State, a sub agency of Department of State, issued a payment of $384,615.38 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $493,361.53April 10, 2023

Department of State, a sub agency of Department of State, issued a payment of $493,361.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $91,346.15February 15, 2023

Department of State, a sub agency of Department of State, issued a payment of $91,346.15 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,404,782.27January 5, 2023

Countering Weapons of Mass Destruction, a sub agency of Department of Homeland Security, issued a payment of $2,404,782.27 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,360,100.50December 5, 2022

Department of State, a sub agency of Department of State, issued a payment of $9,360,100.50 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00045 | $1,097,398.08August 24, 2026

Department of State, a sub agency of Department of State, issued a payment of $1,097,398.08 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00044 | $4,980,594.92July 31, 2026

Department of State, a sub agency of Department of State, issued a payment of $4,980,594.92 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00043 | $554,745.99May 1, 2026

Department of State, a sub agency of Department of State, issued a payment of $554,745.99 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00042 | $725,893.01April 10, 2026

Department of State, a sub agency of Department of State, issued a payment of $725,893.01 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00041 | $1,179,725.34March 24, 2026

Department of State, a sub agency of Department of State, issued a payment of $1,179,725.34 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00040 | $39,843.77February 27, 2026

Department of State, a sub agency of Department of State, issued a payment of $39,843.77 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00039 | $197,335.96January 23, 2026

Department of State, a sub agency of Department of State, issued a payment of $197,335.96 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00038 | $72,667.79January 7, 2026

Department of State, a sub agency of Department of State, issued a payment of $72,667.79 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00037 | $76,439.43December 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $76,439.43 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00036 | $1,775,420.24December 17, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,775,420.24 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00035 | $40,796.64December 14, 2025

Department of State, a sub agency of Department of State, issued a payment of $40,796.64 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00034 | $491,557.70November 21, 2025

Department of State, a sub agency of Department of State, issued a payment of $491,557.70 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00033 | $0.00November 10, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00032 | $173,420.33November 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $173,420.33 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00031 | $0.00October 31, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00030 | $-42,727.28September 16, 2025

Department of State, a sub agency of Department of State, issued a payment of $-42,727.28 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00029 | $1,430,685.74September 15, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,430,685.74 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $986,679.82August 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $986,679.82 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $-4,943,537.39July 18, 2025

Department of State, a sub agency of Department of State, issued a payment of $-4,943,537.39 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00026 | $-144,119.92June 6, 2025

Department of State, a sub agency of Department of State, issued a payment of $-144,119.92 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00025 | $44,084.69March 26, 2025

Department of State, a sub agency of Department of State, issued a payment of $44,084.69 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $-177,349.04March 20, 2025

Department of State, a sub agency of Department of State, issued a payment of $-177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00023 | $83,352.53March 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $83,352.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $889,533.65March 5, 2025

Department of State, a sub agency of Department of State, issued a payment of $889,533.65 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $3,946,719.29February 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $3,946,719.29 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $177,349.04January 7, 2025

Department of State, a sub agency of Department of State, issued a payment of $177,349.04 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $636,126.57December 10, 2024

Department of State, a sub agency of Department of State, issued a payment of $636,126.57 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $1,381,351.75November 15, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,381,351.75 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $3,232,524.99November 8, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,232,524.99 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $-262,897.73September 27, 2024

Department of State, a sub agency of Department of State, issued a payment of $-262,897.73 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015 | $187,387.30August 14, 2024

Department of State, a sub agency of Department of State, issued a payment of $187,387.30 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $96,153.85July 29, 2024

Department of State, a sub agency of Department of State, issued a payment of $96,153.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $208,608.84May 22, 2024

Department of State, a sub agency of Department of State, issued a payment of $208,608.84 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $1,816,811.88April 26, 2024

Department of State, a sub agency of Department of State, issued a payment of $1,816,811.88 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $3,682,489.41April 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $3,682,489.41 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $19,242.42January 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $19,242.42 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $826,165.20December 11, 2023

Department of State, a sub agency of Department of State, issued a payment of $826,165.20 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $82,353.85November 9, 2023

Department of State, a sub agency of Department of State, issued a payment of $82,353.85 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $5,006,350.68November 7, 2023

Department of State, a sub agency of Department of State, issued a payment of $5,006,350.68 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $620,350.95November 1, 2023

Department of State, a sub agency of Department of State, issued a payment of $620,350.95 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $0.00July 25, 2023

Department of State, a sub agency of Department of State, issued a payment of $0.00 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $384,615.38June 23, 2023

Department of State, a sub agency of Department of State, issued a payment of $384,615.38 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $493,361.53April 10, 2023

Department of State, a sub agency of Department of State, issued a payment of $493,361.53 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $91,346.15February 15, 2023

Department of State, a sub agency of Department of State, issued a payment of $91,346.15 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,404,782.27January 5, 2023

Countering Weapons of Mass Destruction, a sub agency of Department of Homeland Security, issued a payment of $2,404,782.27 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,360,100.50December 5, 2022

Department of State, a sub agency of Department of State, issued a payment of $9,360,100.50 to CHEROKEE NATION SOLUTIONS LINK, L.L.C.. The payment included a Subsidy Cost of $0.00.

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Medically Tailored Home-Delivered Meals Program Pilot Act
Bill HR 5439September 18, 2026
To designate the facility of the United States Postal Service located at 117 West Lovett Street in Charlotte, Michigan, as the "Francis C. Flaherty Post Office Building".
Bill HR 9570September 18, 2026
To designate the facility of the United States Postal Service located at 1019 Avenue H in Fort Madison, Iowa, as the "Martin L. Graber Post Office".
Bill HR 4707September 18, 2026