Federal Contractor Profile
Cherokee Nation Mechanical LLC
$102M obligated·42 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 51–78 of 78 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $3.2M |
| Feb 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $255K |
| Feb 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0047 | 236220 | THE CONTRACTOR SHALL COMPLETE ALL SERVICES AND WORK REQUIRED TO DESIGN, CONSTRUCT AND/OR INSTALL BEIRUT TOWERS AT THE U.S. EMBASSY IN BEIRUT, LEBANON. | $972K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $2K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $386K |
| Sep 23, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0152 | 236220 | THIS TASK ORDERS FUNDS EXTERIOR IMPROVEMENTS TO BUILDING 4210, HOYLE FITNESS CENTER IN EDGEWOOD WR# IB000030J | $195K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20CNB190016 | 236220 | REPLACE ELECTRICAL SWITCH GEAR | $13M |
| Aug 28, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0132 | 236220 | THIS TASK ORDER PROVIDES FOR THE REPAIRS IN BUILDING B4118 WR# TC000070J. | $3.0M |
| Aug 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $1.3M |
| Aug 21, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0131 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE FLOORING IN BUILDING E5951 FOR THE CHEMICAL BIOLOGICAL CENTER IN EDGEWOOD-ABERDEEN PROVING GROUND, MD. WR# AS0000F9J | $79K |
| Jul 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $81K |
| Jun 2, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0085 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE MINIMUM GUARANTEE TO COVER THE COST OF ATTENDANCE TO THE POST-AWARD KICK-OFF MEETING, FINAL SAFETY PLAN, AND QUALITY CONTROL PLAN. | $3K |
| May 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $306K |
| May 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $80K |
| May 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $348K |
| Nov 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $45K |
| Sep 26, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19C0055 | 238220 | REPLACE 2 HEAT EXCHANGERS AND 2 STEAM HOT WATER HEATERS WITH ASSOCIATED VALVES AND PIPING IN BUILDING 10, GREENHOUSE, BARC, BELTSVILLE, MD. | $292K |
| Sep 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $116K |
| Jun 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0011 | 236220 | DESIGN-BUILD CONSTRUCTION OF JUBA COMPOUND SECURITY UPGRADES PROJECT | $22M |
| Apr 25, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066819P00040 | 335313 | JUBA ELECTRICAL DISTRIBUTION SYSTEM STUDY STATEMENT OF WORK (SOW). | $10K |
| Apr 18, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066819P00040 | 335313 | JUBA ELECTRICAL DISTRIBUTION SYSTEM STUDY STATEMENT OF WORK (SOW). | $174K |
| Mar 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0186 | 541310 | SITE SURVEY AND RECOMMENDATIONS REPORT FOR THE COMPOUND SECURITY UPGRADES PROJECT AT THE U.S. EMBASSY JUBA IN SOUTH SUDAN. | $41K |
| Mar 25, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066819P00032 | 335313 | SUPPLY AND REPLACEMENT OF THE OC SAFE HAVEN ATS. PROCUREMENT REQUEST ID: 19-140 | $28K |
| Mar 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0186 | 541310 | SITE SURVEY AND RECOMMENDATIONS REPORT FOR THE COMPOUND SECURITY UPGRADES PROJECT AT THE U.S. EMBASSY JUBA IN SOUTH SUDAN. | $312K |
| Jan 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0186 | 541310 | SITE SURVEY AND RECOMMENDATIONS REPORT FOR THE COMPOUND SECURITY UPGRADES PROJECT AT THE U.S. EMBASSY JUBA IN SOUTH SUDAN. | $424K |
| Sep 18, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P5955 | 333912 | MEDICAL AIR COMPRESSOR | $83K |
| Feb 27, 2017 | Department of DefenseFA4497 436 CONS LGC | FA449717C0008 | 238910 | IGF::OT::IGF DEMOLISH B913 AND B919 | $100K |
| Dec 5, 2016 | Department of DefenseFA4497 436 CONS LGC | FA449717C0008 | 238910 | IGF::OT::IGF DEMOLISH B913 AND B919 | $298K |
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