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Home/Contractors/Cherokee Nation Mechanical LLC/contracts

Federal Contractor Profile

Cherokee Nation Mechanical LLC

$102M obligated·42 awards·7 agencies·9 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 78 funded award actions, most recent first.

Contracts with positive obligations
42
Funded award actions shown
78
Obligations shown
$102M
Awarding agencies
7

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 6, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Feb 25, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0039236220STAGE 1 REC PROJECT, BANGKOK, THAILAND$303K
Sep 25, 2025Department of DefenseW076 ENDIST TULSAW912BV25C0015236220CONSTRUCTION COST$11M
Sep 19, 2025Department of CommerceDEPT OF COMMERCE NIST1333ND23CNB190008238210FIRE DETECTION SYSTEMS$717K
May 12, 2025Department of DefenseW6QK ACC-APG DIRW56ZTN25F0085236220PATCH-REPAINT 3RD FLR OF BLDG 6010.$50K
Mar 14, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0130236220RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S .$280K
Sep 11, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0130236220RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S .$6K
Sep 5, 2024Department of DefenseW6QK ACC-APG DIRW56ZTN24F0178236220PURCHASE OF VARYING HEAVY EQUIPMENT.$1.9M
Aug 20, 2024Department of DefenseW6QK ACC-APG DIRW56ZTN24F0168236220PAINT AND PATCH 5TH FLOOR OF BUILDING 6007 ON ABERDEEN PROVING GROUND.$62K
Jul 24, 2024Department of DefenseW6QK ACC-APG DIRW56ZTN24F0146236220FUNDING FOR REPAINTING AND PATCHING SIX OFFICES AND CORRIDOR OF THE 3RD FLOOR IN B6010.$20K
Jul 17, 2024Department of DefenseW6QK ACC-APG DIRW56ZTN24F0132236220FUNDING FOR WR# CB000073J - PAINTING CONFERENCE ROOM 123 IN BUILDING B6007 AT APG.$4K
May 30, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0039236220STAGE 1 REC PROJECT, BANGKOK, THAILAND$300K
Apr 23, 2024Department of the InteriorDSC CONTRACTING SERVICES DIVISION140P2024P0008488390SLBE TEMPORARY DOCKING STRUCTURE$1.1M
Mar 5, 2024Department of DefenseW6QK ACC-APG DIRW56ZTN24F0050236220THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAINTING THE CONFERENCE ROOMS IN BUILDING 6007.$47K
Jan 25, 2024Department of DefenseW6QK ACC-APG DIRW56ZTN21F0106236220FUNDING FOR RE-TUBING BOILER #1 IN BUILDING 5126 ON APG-EDGEWOOD WR# IM000200J.$88K
Sep 21, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND23CNB190055238210ELECTRICAL MAINTENANCE SERVICES$79K
Sep 20, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0102236220CHILLER, PIPING, AND ROOFTOP DUCTWORK REPLACEMENT AT THE UNITED STATES AMERICAN EMBASSY, PORT AU PRINCE, HAITI.$226K
Sep 8, 2023Department of DefenseW6QK ACC-APG DIRW56ZTN23F0157236220FUNDING FOR JCI CONTROLS - PART#: M4-SNE22002-0.$118K
Aug 31, 2023Department of DefenseW6QK ACC-APG DIRW56ZTN23F0155236220FUNDING FOR JOHN DEER TRACTORS 6R155, 324G AND A MULTICAM CNC ROUTER.$985K
Aug 29, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0130236220RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S .$3.5M
Aug 21, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0039236220STAGE 1 REC PROJECT, BANGKOK, THAILAND$5.1M
Mar 13, 2023Department of StateACQUISITIONS - AQM MOMENTUM19AQMM23C0039236220STAGE 1 REC PROJECT, BANGKOK, THAILAND$150K
Mar 7, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND23CNB190008238210FIRE DETECTION SYSTEMS$6.8M
Feb 27, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$131K
Jan 3, 2023Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$173K
Sep 15, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19C0011236220DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT$94K
Sep 6, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$120K
Aug 31, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND22CNB190021236220LAB FIT-UP$136K
Apr 6, 2022Department of DefenseW6QK ACC-APG DIRW56ZTN20F0132236220THIS TASK ORDER PROVIDES FOR THE REPAIRS IN BUILDING B4118 WR# TC000070J.$366K
Mar 25, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$90
Mar 2, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19C0011236220DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT$6K
Mar 1, 2022Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$79K
Feb 4, 2022Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19C0011236220DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT$152K
Dec 23, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$65K
Sep 30, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0228236220THE CONTRACTOR SHALL COMPLETE SURVEYING SERVICES FOR THE INSTALLATION OF NEW UTILITY (POWER, DOMESTIC WATER, HYDRANT, SEWER) MAINS AND SERVICES AT THE UNITED STATES AMERICAN EMBASSY, SEOUL, SOUTH KOREA.$261K
Sep 14, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0115236220THIS TASK ORDER FUNDS THE REINSULATE/REMOVE THE ASBESTOS CONTAINING MATERIAL (ACM) FROM THE CONDENSATE VALVE IN BUILDING E3312 WR# IM0000Q0J$234K
Sep 1, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0106236220FUNDING FOR RE-TUBING BOILER #1 IN BUILDING 5126 ON APG-EDGEWOOD WR# IM000200J.$3.5M
Sep 1, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0107236220FUNDING FOR REPLACING AND REPAIR THE FIRE ALARM AND SPRINKLER SYSTEM IN BUILDING 525 ON ABERDEEN PROVING GROUND, MD WR# MT00001E7J$2.3M
Aug 30, 2021Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY21F0434237310MINIMUM GUARANTEE$2K
Aug 23, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$52K
Aug 3, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0130236220RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S .$372K
Jul 21, 2021Department of CommerceDEPT OF COMMERCE NIST1333ND20CNB190016236220REPLACE ELECTRICAL SWITCH GEAR$50K
Jun 30, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0071236220THIS TASK ORDER FUNDS THE INSTALLATION OF A NEW MASS NOTIFICATION SYSTEM IN BUILDING 2485 AND 2486.$231K
Jun 30, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0072236220THIS TASK ORDER FUNDS THE INSTALLATION OF A MASS NOTIFICATION SYSTEM IN BUILDING E1901 ON APG-EDGEWOOD, MD. WR# MWY000031J$177K
Jun 17, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0062236220FUNDING FOR WRI#AS0000B1J, CLEAN AND REDESIGN RETAINING POND AT BUILDING E3150.$396K
Jun 11, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM21C0102236220CHILLER, PIPING, AND ROOFTOP DUCTWORK REPLACEMENT AT THE UNITED STATES AMERICAN EMBASSY, PORT AU PRINCE, HAITI.$7.4M
Jun 11, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN20F0132236220THIS TASK ORDER PROVIDES FOR THE REPAIRS IN BUILDING B4118 WR# TC000070J.$2.8M
Jun 10, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0054236220THIS TASK ORDER IS FOR REPLACEMENT OF THE INSULATION AND DUCTS IN THE LAB IN BUILDING 4600.$2.6M
May 14, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0047236220FUNDING FOR CLIN 0001 - RENOVATION OF LAB 14B, E5100, WR# EG000019J.$153K
May 5, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM19C0011236220DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT$43K
Mar 30, 2021Department of DefenseW6QK ACC-APG DIRW56ZTN21F0027236220THE PURPOSE OF THE TASK ORDER IS TO RE-ATTACH THREE AIR TERMINALS THAT HAVE FALLEN OVER.$11K

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