Federal Contractor Profile
Cherokee Nation Mechanical LLC
$102M obligated·42 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0039 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $303K |
| Sep 25, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25C0015 | 236220 | CONSTRUCTION COST | $11M |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190008 | 238210 | FIRE DETECTION SYSTEMS | $717K |
| May 12, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0085 | 236220 | PATCH-REPAINT 3RD FLR OF BLDG 6010. | $50K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0130 | 236220 | RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S . | $280K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0130 | 236220 | RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S . | $6K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0178 | 236220 | PURCHASE OF VARYING HEAVY EQUIPMENT. | $1.9M |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0168 | 236220 | PAINT AND PATCH 5TH FLOOR OF BUILDING 6007 ON ABERDEEN PROVING GROUND. | $62K |
| Jul 24, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0146 | 236220 | FUNDING FOR REPAINTING AND PATCHING SIX OFFICES AND CORRIDOR OF THE 3RD FLOOR IN B6010. | $20K |
| Jul 17, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0132 | 236220 | FUNDING FOR WR# CB000073J - PAINTING CONFERENCE ROOM 123 IN BUILDING B6007 AT APG. | $4K |
| May 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0039 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $300K |
| Apr 23, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024P0008 | 488390 | SLBE TEMPORARY DOCKING STRUCTURE | $1.1M |
| Mar 5, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0050 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAINTING THE CONFERENCE ROOMS IN BUILDING 6007. | $47K |
| Jan 25, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0106 | 236220 | FUNDING FOR RE-TUBING BOILER #1 IN BUILDING 5126 ON APG-EDGEWOOD WR# IM000200J. | $88K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190055 | 238210 | ELECTRICAL MAINTENANCE SERVICES | $79K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0102 | 236220 | CHILLER, PIPING, AND ROOFTOP DUCTWORK REPLACEMENT AT THE UNITED STATES AMERICAN EMBASSY, PORT AU PRINCE, HAITI. | $226K |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0157 | 236220 | FUNDING FOR JCI CONTROLS - PART#: M4-SNE22002-0. | $118K |
| Aug 31, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0155 | 236220 | FUNDING FOR JOHN DEER TRACTORS 6R155, 324G AND A MULTICAM CNC ROUTER. | $985K |
| Aug 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0130 | 236220 | RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S . | $3.5M |
| Aug 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0039 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $5.1M |
| Mar 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0039 | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $150K |
| Mar 7, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23CNB190008 | 238210 | FIRE DETECTION SYSTEMS | $6.8M |
| Feb 27, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $131K |
| Jan 3, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $173K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $94K |
| Sep 6, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $120K |
| Aug 31, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22CNB190021 | 236220 | LAB FIT-UP | $136K |
| Apr 6, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0132 | 236220 | THIS TASK ORDER PROVIDES FOR THE REPAIRS IN BUILDING B4118 WR# TC000070J. | $366K |
| Mar 25, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $90 |
| Mar 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $6K |
| Mar 1, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $79K |
| Feb 4, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $152K |
| Dec 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $65K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0228 | 236220 | THE 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, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0115 | 236220 | THIS TASK ORDER FUNDS THE REINSULATE/REMOVE THE ASBESTOS CONTAINING MATERIAL (ACM) FROM THE CONDENSATE VALVE IN BUILDING E3312 WR# IM0000Q0J | $234K |
| Sep 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0106 | 236220 | FUNDING FOR RE-TUBING BOILER #1 IN BUILDING 5126 ON APG-EDGEWOOD WR# IM000200J. | $3.5M |
| Sep 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0107 | 236220 | FUNDING FOR REPLACING AND REPAIR THE FIRE ALARM AND SPRINKLER SYSTEM IN BUILDING 525 ON ABERDEEN PROVING GROUND, MD WR# MT00001E7J | $2.3M |
| Aug 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0434 | 237310 | MINIMUM GUARANTEE | $2K |
| Aug 23, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $52K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0130 | 236220 | RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S . | $372K |
| Jul 21, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $50K |
| Jun 30, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0071 | 236220 | THIS TASK ORDER FUNDS THE INSTALLATION OF A NEW MASS NOTIFICATION SYSTEM IN BUILDING 2485 AND 2486. | $231K |
| Jun 30, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0072 | 236220 | THIS TASK ORDER FUNDS THE INSTALLATION OF A MASS NOTIFICATION SYSTEM IN BUILDING E1901 ON APG-EDGEWOOD, MD. WR# MWY000031J | $177K |
| Jun 17, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0062 | 236220 | FUNDING FOR WRI#AS0000B1J, CLEAN AND REDESIGN RETAINING POND AT BUILDING E3150. | $396K |
| Jun 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0102 | 236220 | CHILLER, PIPING, AND ROOFTOP DUCTWORK REPLACEMENT AT THE UNITED STATES AMERICAN EMBASSY, PORT AU PRINCE, HAITI. | $7.4M |
| Jun 11, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0132 | 236220 | THIS TASK ORDER PROVIDES FOR THE REPAIRS IN BUILDING B4118 WR# TC000070J. | $2.8M |
| Jun 10, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0054 | 236220 | THIS TASK ORDER IS FOR REPLACEMENT OF THE INSULATION AND DUCTS IN THE LAB IN BUILDING 4600. | $2.6M |
| May 14, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0047 | 236220 | FUNDING FOR CLIN 0001 - RENOVATION OF LAB 14B, E5100, WR# EG000019J. | $153K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $43K |
| Mar 30, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0027 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO RE-ATTACH THREE AIR TERMINALS THAT HAVE FALLEN OVER. | $11K |
Get Alerted Before Cherokee Nation Mechanical LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free