Federal Contractor Profile
Cherokee Crc LLC
$335M obligated·150 awards·6 agencies·10 NAICS
Federal Contracts
Showing contracts 201–242 of 242 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0017 | 236220 | IGF::OT::IGF | $15K |
| Feb 24, 2017 | Department of the InteriorNAVAJO REGION | INA17PD00192 | 236220 | IGF::OT::IGF:: EMERGENCY REPAIR FOR ELEVATED TANKS BIE, KAIBETO B/S | $44K |
| Feb 16, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0018 | 541611 | IGF::OT::IGF EFAST PA 17-024-N8 UNMANNED AIRCRAFT SYSTEMS REGULATORY SUPPORT | $264K |
| Feb 7, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 236220 | INTRUSION DETECTION SYSTEM FOR MANHOLES | $520K |
| Jan 5, 2017 | Department of DefenseW6QK ACC-PICA | 0044 | 236220 | B-3050 INSTALL VTC EQUIPMENT. IGF::CT::IGF | $4K |
| Nov 29, 2016 | Department of Transportation693JF9 HEADQUARTERS | 0018 | 541611 | IGF::OT::IGF EFAST PA 17-024-N8 UNMANNED AIRCRAFT SYSTEMS REGULATORY SUPPORT | $150K |
| Nov 22, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0016 | 236220 | IGF::OT::IGF | $7K |
| Nov 18, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00048CALL0014 | 236220 | "002-LSF CABLE YARD FENCE MODIFICATION WO#2016-012737" IGF::OT::IGF | $2K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST FT WORTH | W9126G14C0054 | 237310 | IGF::OT::IGF PAVEMENT REPLACEMENT, FORT WORTH TX APRIL 2015 | $125K |
| Sep 29, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0003 | 236220 | RIVER TERRACE SUPPORT STRUCTURES (RTSS) IGF::OT::IGF | $5.7M |
| Sep 27, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00048CALL0015 | 236220 | "TPS ROOMS 225,231,&249 WATER DAMAGE REPAIRS WO#2016-022803" IGF::OT::IGF | $79K |
| Sep 24, 2016 | Department of the TreasuryTREASURY OPERATIONS | TDO16F105 | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS -- POWER/WHIPS (HRC/MEMPHIS DATA CENTER) | $14K |
| Sep 16, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00237CALL0015 | 541611 | "PA# 16-064 DTFAWA10A-00237" IGF::OT::IGF | $122K |
| Sep 14, 2016 | Department of DefenseW6QK ACC-PICA | 0044 | 236220 | B-3050 INSTALL VTC EQUIPMENT. IGF::CT::IGF | $498K |
| Sep 14, 2016 | Department of the InteriorNAVAJO REGION | INA16PD00692 | 236220 | IGF::OT::IGF BIE/NMNN/FM/INSTALL CONCRETE SIDEWALK, | $67K |
| Sep 12, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00048CALL0014 | 236220 | "002-LSF CABLE YARD FENCE MODIFICATION WO#2016-012737" IGF::OT::IGF | $6K |
| Sep 7, 2016 | Department of Transportation693JF9 HEADQUARTERS | 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 | $58K |
| Sep 2, 2016 | Department of the InteriorNAVAJO REGION | INA16PD00675 | 236220 | IGF::OT::IGF:: LEUPP SCHOOL 27QTRS. DEMO | $698K |
| Aug 24, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 0002 | 236220 | INTRUSION DETECTION SYSTEM FOR MANHOLES | $48K |
| Aug 11, 2016 | Department of Transportation693JF9 HEADQUARTERS | 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 | $32K |
| Aug 9, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00237CALL0017 | 541611 | THE PURPOSE OF THIS TASK IS TO PROVIDE THE AEROSPACE HUMAN FACTORS RESEARCH DIVISION (AAM-500) WITH LOGISTICAL AND DATA COLLECTION SUPPORT SERVICES FOR THE AEROSPACE HUMAN FACTORS RESEARCH DIVISION PH IGF::OT::IGF | $234K |
| Jul 7, 2016 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - DALLAS | HHSI16109002T | 236210 | IGF::OT::IGF PROJECT NO.: OK0CLS03C6, PROJECT TITLE: WELL CONTROL SYSTEM FOR IRRIGATION SYSTEM, CLINTON OK | $37K |
| Jul 6, 2016 | Department of DefenseW6QK ACC-PICA | 0043 | 236220 | BLDG. 455 RENOVATION. IGF::CT::IGF | $19K |
| Jul 2, 2016 | Department of the InteriorNAVAJO REGION | INA16PD00472 | 236220 | IGF::OT::IGF IDIQ MATOC FOR DESIGN BUILD/CONSTRUCTION PROJECTS FOR UPGRADE WATER&SEWER LINES FOR BIA, NAVAJO REGION, CHINLE AGENCY. | $232K |
| Jun 23, 2016 | Department of Transportation693JF9 HEADQUARTERS | 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 | $188K |
| Jun 23, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00237CALL0015 | 541611 | "PA# 16-064 DTFAWA10A-00237" IGF::OT::IGF | $312K |
| Jun 2, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00237CALL0016 | 541611 | BASE YEAR BUSINESS AND ADMINISTRATIVE SUPPORT - CIP IGF::OT::IGF | $140K |
| May 13, 2016 | Department of the TreasuryTREASURY OPERATIONS | TOS15F0020 | 238210 | ELECTRICAL POWER FOR MARTINSBURG AND MEMPHIS-EIOS | $5K |
| May 9, 2016 | Department of DefenseW6QK ACC-PICA | 0039 | 236220 | B 176 RENOVATIONS FOR MWR MOVE. IGF::CT::IGF | $12K |
| Apr 12, 2016 | Department of Transportation693JF9 HEADQUARTERS | 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 | $75K |
| Apr 7, 2016 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00237CALL0009 | 541611 | MACHINIST OF CIVIL AEROSPACE MEDICAL INSTITUTE TAS::69 8108::TAS IGF::OT::IGF | $43K |
| Mar 31, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA10A00237CALL0015 | 541611 | "PA# 16-064 DTFAWA10A-00237" IGF::OT::IGF | $711K |
| Mar 24, 2016 | Department of DefenseW6QK ACC-PICA | 0042 | 236220 | IGF::CT::IGF MARCH 2016 DO 0042 B-611 GATE AND CAMERA REPAIR | $20K |
| Mar 17, 2016 | Department of the InteriorNAVAJO REGION | INA14PD00758 | 236220 | IGF::OT::IGF DESIGN/BUILD FIRE ALARM CRYSTAL | $716 |
| Mar 3, 2016 | Department of DefenseW6QK ACC-PICA | 0002 | 236220 | IGF::OT::IGF B-3050 RENOVATIONS PHASE 2-PROVIDE LABOR AND MATERIAL FOR ELECTRIC SERVICE, SEWER LATERAL, SAW CUTTING OF FLOORS, CORE DRILLING OF FLOORS, MAIN DUCTWORK INSTALLATION, ROUGH ELECTRICAL, ROUGH PLUMBING, ROUGH WALL FRAMING, ROOUGH DOOR FRAMING, ROUGH WINDOW FRAMING, AND ROUGH SPRINKLER INSTALLATION. | $605K |
| Mar 1, 2016 | Environmental Protection AgencyCINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) | EPC13018 | 561210 | IGF::OT::IGF ON-SITE FACILITY OPERATION, MAINTENANCE AND REPAIR SERVICES, SECURITY GUARD SERVICES, CUSTODIAL/JANITORIAL SERVICES, LANDSCAPING AND GROUNDS MAINTENANCE AT THE ROBERT S. KERR ENVIRONMENTAL RESEARCH CENTER IN ADA, OKLAHOMA | $10K |
| Feb 25, 2016 | Department of the InteriorNAVAJO REGION | INA14PD00758 | 236220 | IGF::OT::IGF DESIGN/BUILD FIRE ALARM CRYSTAL | $716 |
| Feb 22, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWA10A00237CALL0014 | 541611 | "THIS TASK ORDER IS GENERATED TO PURCHASE SUPPORT SERVICES TO ASSIST IN PREPARATION OF REQUIRED DOCUMENTATION AND RESEARCH TO SUPPORT THE ATO FLIGHT INSPECTION FLEET MODERNIZATION PROGRAM. ******" IGF::OT::IGF | $108K |
| Jan 20, 2016 | Department of DefenseW6QK ACC-PICA | 0040 | 236220 | BLDG. 403 MISC. ELECTRIC AND CARPENTRY. IGF::CT::IGF | $14K |
| Jan 20, 2016 | Department of DefenseW6QK ACC-PICA | 0041 | 236220 | BLDG. 3024 REPLACE FLANGES. IGF::CT::IGF | $5K |
| Dec 21, 2015 | Department of DefenseW6QK ACC-PICA | 0037 | 236220 | BLDG. 354 RENOVATE SOUTH END AREA. IGF::CT::IGF | $64K |
| Dec 1, 2015 | Department of DefenseW6QK ACC-PICA | 0037 | 236220 | BLDG. 354 RENOVATE SOUTH END AREA. IGF::CT::IGF | $50K |
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