Federal Contractor Profile
Cherokee Crc LLC
$335M obligated·150 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 18, 2020 | Department of the InteriorNAVAJO REGION | 140A0918F0139 | 236220 | DIRECT DIGITAL CONTROLS AT BACA SCHOOL | $33K |
| Feb 11, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0131 | 236220 | KITT PEAK SHELTER AND TOWER REPLACEMENT | $33K |
| Feb 7, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00197 | 541611 | PA 19-056-N8 AVIATION RULEMAKING COMMITTEE SUPPORT | $49K |
| Jan 8, 2020 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0319F0020 | 236220 | DEISGN AND CONSTRUCTION OF ROOF ON BLALOCK HALL | $35K |
| Oct 28, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00197 | 541611 | PA 19-056-N8 AVIATION RULEMAKING COMMITTEE SUPPORT | $49K |
| Oct 9, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0023 | 236220 | IGF::OT::IGF MANY FARMS CS QUARTERS ABATEMENT FOR 53 BUILDINGS, MANY FARMS, AZ | $13K |
| Sep 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00197 | 541611 | PA 19-056-N8 AVIATION RULEMAKING COMMITTEE SUPPORT | $10K |
| Sep 18, 2019 | Department of the InteriorWESTERN REGION | 140A1119F0019 | 236220 | FOUR OJS HOUSING UNITS, U&O AGENCY | $1.8M |
| Sep 17, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0011 | 541611 | EFAST PA NUMBER: 13-100 AVIATION RULEMAKING COMMITTEE SUPPORT (AFS-1) CONTRACT #DTFAWA10A-00237 TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF | $5K |
| Sep 10, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0062 | 236220 | WIDE RUINS SCH REPLACE SEWER LINES | $1.6M |
| Sep 9, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0585 | 236220 | DESIGN-BUILD CONSTRUCTION OF DEFENSE INTELLIGENCE AGENCY PENTAGON SUITE 1E169 RELOCATION RENOVATION AND UPGRADE TO SECURE COMPARTMENTED INFORMATION FACILITY | $2.3M |
| Sep 6, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1241 | 236220 | B-921 CONSTRUCT EARTH COVERED MAGAZINES | $275K |
| Sep 6, 2019 | Department of the InteriorNAVAJO REGION | INA17PD00499 | 236220 | IGF::OT::IGF: DESIGN/BUILD STRUCTURAL UPGRADE MANYFARMS HS, MANY FARMS AZ | $9K |
| Aug 27, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0284 | 236220 | DESIGN BLD STRUCTRL DEFICNCY&REPAIRS | $4.0M |
| Aug 26, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1230 | 236220 | B-920 CONSTRUCT EARTH COVERED MAGAZINE | $313K |
| Aug 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0281 | 236220 | TAOS DAY SCHOOL TELECOM-TOWER PROJECT | $233K |
| Jul 5, 2019 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0319F0020 | 236220 | DEISGN AND CONSTRUCTION OF ROOF ON BLALOCK HALL | $403K |
| Jul 1, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1252 | 236220 | B-12 INSTALL CORRIDOR | $108K |
| Jun 28, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0131 | 236220 | KITT PEAK SHELTER AND TOWER REPLACEMENT | $347K |
| Jun 27, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919F00103 | 541611 | EFAST PA 19-021-N8 "UNMANNED AIRCRAFT SYSTEMS (UAS) REGULATORY SUPPORT" | $450K |
| Jun 21, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 236220 | RIVER TERRACE SUPPORT STRUCTURES (RTSS) IGF::OT::IGF | $29K |
| Jun 7, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1241 | 236220 | B-921 CONSTRUCT EARTH COVERED MAGAZINES | $2.0M |
| Jun 7, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1230 | 236220 | B-920 CONSTRUCT EARTH COVERED MAGAZINE | $2.2M |
| Jun 3, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0013 | 541611 | THE OVERALL OBJECTIVE OF THIS TASK IS TO PROVIDE HUMAN FACTORS GUIDANCE TO THE DESIGN AND IMPLEMENTATION OF TOOLS FOR COMMON NEXTGEN EN ROUTE AND TRACON FUNCTIONS. IGF::OT::IGF | $182K |
| May 28, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1228 | 236220 | B-636E BEC ARMS ROOM | $250K |
| May 20, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 236220 | RIVER TERRACE SUPPORT STRUCTURES (RTSS) IGF::OT::IGF | $34K |
| May 14, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0011 | 541611 | EFAST PA NUMBER: 13-100 AVIATION RULEMAKING COMMITTEE SUPPORT (AFS-1) CONTRACT #DTFAWA10A-00237 TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF | $45K |
| May 9, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 236220 | RIVER TERRACE SUPPORT STRUCTURES (RTSS) IGF::OT::IGF | $18K |
| Apr 25, 2019 | Department of the InteriorNAVAJO REGION | 140A0919F0023 | 236220 | IGF::OT::IGF MANY FARMS CS QUARTERS ABATEMENT FOR 53 BUILDINGS, MANY FARMS, AZ | $1.1M |
| Apr 22, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0066 | 236220 | CONSTRUCT BLACKFEET DORMITORY INTERPRETIVE MEMORIAL. | $571K |
| Apr 8, 2019 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70118F30001 | 236210 | IGE::OT::IGF PAWNEE LABORATORY RENOVATION PROJECT NO. OK8PAA1C4 | $970 |
| Feb 22, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 236220 | RIVER TERRACE SUPPORT STRUCTURES (RTSS) IGF::OT::IGF | $219K |
| Feb 19, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F1148 | 236220 | BLDG. 640 INSTALL 480V SERVICE AND HVAC. IGF::CT::IGF | $181K |
| Nov 30, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0040 | 236220 | TUBA CITY OU 2, 3 BIOREMEDIATION | $935 |
| Nov 26, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0018 | 541611 | IGF::OT::IGF EFAST PA 17-024-N8 UNMANNED AIRCRAFT SYSTEMS REGULATORY SUPPORT | $428K |
| Nov 21, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0011 | 541611 | EFAST PA NUMBER: 13-100 AVIATION RULEMAKING COMMITTEE SUPPORT (AFS-1) CONTRACT #DTFAWA10A-00237 TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF | $40K |
| Sep 21, 2018 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70118F30001 | 236210 | IGE::OT::IGF PAWNEE LABORATORY RENOVATION PROJECT NO. OK8PAA1C4 | $216K |
| Sep 17, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618F0087 | 236220 | BIE/NMNC/FM/DESIGN/CONSTR VAULT/ALTITUDE | $62K |
| Aug 20, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0139 | 236220 | DIRECT DIGITAL CONTROLS AT BACA SCHOOL | $376K |
| Aug 17, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0040 | 236220 | TUBA CITY OU 2, 3 BIOREMEDIATION | $281K |
| Aug 10, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0011 | 541611 | EFAST PA NUMBER: 13-100 AVIATION RULEMAKING COMMITTEE SUPPORT (AFS-1) CONTRACT #DTFAWA10A-00237 TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF | $48K |
| Aug 7, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618F0053 | 236220 | IGF::OT::IGF INSTALLATION OF WATERLINE-OLD FT WINGATE | $272K |
| Jul 27, 2018 | Department of the InteriorNAVAJO REGION | 140A0918F0040 | 236220 | TUBA CITY OU 2, 3 BIOREMEDIATION | $883K |
| Jul 20, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0019 | 541611 | IGF::OT::IGF | $638 |
| Jun 15, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0016 | 541611 | BASE YEAR BUSINESS AND ADMINISTRATIVE SUPPORT - CIP IGF::OT::IGF | $39K |
| Jun 15, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0016 | 541611 | BASE YEAR BUSINESS AND ADMINISTRATIVE SUPPORT - CIP IGF::OT::IGF | $10K |
| Jun 11, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F1058 | 236220 | B-93 INSTALL ISOLATION SWITCH. IGT::CT::IGT | $5K |
| May 18, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0018 | 541611 | IGF::OT::IGF EFAST PA 17-024-N8 UNMANNED AIRCRAFT SYSTEMS REGULATORY SUPPORT | $441K |
| May 18, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0013 | 541611 | THE OVERALL OBJECTIVE OF THIS TASK IS TO PROVIDE HUMAN FACTORS GUIDANCE TO THE DESIGN AND IMPLEMENTATION OF TOOLS FOR COMMON NEXTGEN EN ROUTE AND TRACON FUNCTIONS. IGF::OT::IGF | $145K |
| May 9, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00237CALL0016 | 541611 | BASE YEAR BUSINESS AND ADMINISTRATIVE SUPPORT - CIP IGF::OT::IGF | $10K |
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