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Data / Federal awards / NAICS 236220 / CHEROENHAKA NOTTOWAY ENTERPRISES, LLC

CHEROENHAKA NOTTOWAY ENTERPRISES, LLC: 152 federal contract awards, $99.8 million obligated (FY2024 to FY2027)

CHEROENHAKA NOTTOWAY ENTERPRISES, LLC (UEI HPHVSDPH1K93), Courtland, VA, received 152 federal prime contract awards with $99.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($73.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • HPHVSDPH1K93UEI
  • Courtland, VALocation
  • Small BusinessBusiness size
  • 152Contract awards
  • $99.8 millionObligated
  • 2023-10-11First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction115$80.6 million
236210Industrial Building Construction4$11.7 million
238220Plumbing, Heating, and Air-Conditioning Contractors23$4 million
339112Surgical and Medical Instrument Manufacturing1$2.3 million
561210Facilities Support Services2$489,388
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers2$485,623
238290Other Building Equipment Contractors1$187,920
237110Water and Sewer Line and Related Structures Construction3$43,489
238210Electrical Contractors and Other Wiring Installation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense67$73.6 million
Department of Homeland Security6$10.6 million
Department of Health and Human Services61$9.9 million
General Services Administration15$5.3 million
Department of State1$315,407
Department of Justice2$2,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$49 million
FY2025$28.7 million
FY2026$22.1 million

Contract awards

The 50 largest of 152 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124C0091Department of DefenseDefinitive Contract236220AD9 CONSTRUCTION EPF II$9,050,361$9,242,564September 26, 2024November 5, 2026Patuxent River, MDusaspending.gov
N0042124C0085Department of DefenseDefinitive Contract236220CONSTRUCTION: B506 EPF1 LRP$8,435,482$8,627,685September 12, 2024October 12, 2026Patuxent River, MDusaspending.gov
70US0923F1DHS2615Department of Homeland SecurityDelivery Order236220TACTICAL VILLAGE CLASSROOM TASK ORDER$7,575,919$10,075,919August 14, 2023September 9, 2026Washington, DCusaspending.gov
N4008525F4095Department of DefenseDelivery Order236210GENERAL CONSTRUCTION IDIQ$7,347,435$7,347,435January 29, 2025June 30, 2026Kittery, MEusaspending.gov
W912DY24C0071Department of DefenseDefinitive Contract236220UPGRADE SUITES 5B139A & 5B143 AT THE PENTAGON, ARLINGTON, VA.$5,754,736$5,754,736September 30, 2024July 9, 2027Washington, DCusaspending.gov
N4008526F0115Department of DefenseDelivery Order236210POWER GRID SUPPORT AND HVAC SYSTEM.$4,334,532$4,334,532January 21, 2026November 17, 2026Kittery, MEusaspending.gov
N0042126C0016Department of DefenseDefinitive Contract236220B2905 LEVEL EXISTING CONCRETE$3,136,929$3,136,929January 12, 2026June 22, 2026Patuxent River, MDusaspending.gov
N0042125C0056Department of DefenseDefinitive Contract236220B1489 RECONFIG OFFICE$3,047,114$3,047,114September 22, 2025July 31, 2026Patuxent River, MDusaspending.gov
N0042126C0013Department of DefenseDefinitive Contract236220B2118 REPLACE CHILLER #2$2,830,608$2,830,608December 11, 2025July 22, 2026Patuxent River, MDusaspending.gov
W912DY24C0072Department of DefenseDefinitive Contract236220BASE BID 2 CONSTRUCTION$2,433,281$2,433,281September 29, 2024October 15, 2026Alexandria, VAusaspending.gov
N0042125C0054Department of DefenseDefinitive Contract236220B2641 DOUGS FARM UNIT$2,364,150$2,364,150September 12, 2025September 11, 2026Patuxent River, MDusaspending.gov
75N90025P00816Department of Health and Human ServicesPurchase Order339112SIEMENS SYMBIA PRO.SPECTA X3 SPECT/CT WITH EXTENDED INSTALLATION TURNKEY$2,317,125$2,317,125September 30, 2025September 29, 2026Courtland, VAusaspending.gov
70US0924F3OTH2202Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS DELIVERY ORDER IS TO BUILD A TACTICAL RAID DYNAMIC TRAINING HOUSE IN ACCORDING WITH THE TERMS AND CONDITIONS OF IDIQ CON$2,107,618$2,107,618September 30, 2024July 31, 2026Laurel, MDusaspending.gov
47PM1124C0003General Services AdministrationDefinitive Contract236220UPGRADE BAS CONTROL SERVERS IN BUILDING 52-72$2,029,485$2,029,485April 16, 2024March 31, 2026Silver Spring, MDusaspending.gov
47PM1124C0013General Services AdministrationDefinitive Contract236220DESIGN BUILD SERVICES - AIR HANDLING UNIT MODIFICATION AT FDA$1,988,698$1,988,698August 19, 2024April 30, 2026Silver Spring, MDusaspending.gov
N0042124C0067Department of DefenseDefinitive Contract236220AD9 B2905 MEZZANINE INSTALLATION$1,742,931$1,742,931July 12, 2024February 23, 2026Patuxent River, MDusaspending.gov
N0042124C0047Department of DefenseDefinitive Contract236220AD9 B2118 CONF ROOM SAPF UPGRADE$1,326,736$1,326,736April 19, 2024August 2, 2024Patuxent River, MDusaspending.gov
N0042126C0014Department of DefenseDefinitive Contract236220B2360 AIR HANDLER REPLACEMENTS$1,231,867$1,231,867December 17, 2025April 17, 2026Patuxent River, MDusaspending.gov
N0042124C0026Department of DefenseDefinitive Contract236220AD9 B2905 CONSTRUCT SOUND PROOF A/V$1,220,132$1,220,132February 12, 2024July 26, 2024Patuxent River, MDusaspending.gov
N0042125C0047Department of DefenseDefinitive Contract236220B2805 ROOM 115, TEST TEAM CONSOLE RENO$1,188,023$1,188,023August 28, 2025February 27, 2026Patuxent River, MDusaspending.gov
N0042125C0016Department of DefenseDefinitive Contract236220BUILDING 162$1,176,058$1,176,058March 14, 2025March 31, 2026Courtland, VAusaspending.gov
N0042125C0051Department of DefenseDefinitive Contract236220B2189/201 REMOVE AND INSTALL$1,104,909$1,104,909September 6, 2025August 6, 2026Courtland, VAusaspending.gov
N0042125C0058Department of DefenseDefinitive Contract236220BUILDING 2933$1,059,862$1,059,862September 26, 2025February 27, 2026Patuxent River, MDusaspending.gov
N0042126C0009Department of DefenseDefinitive Contract238220STEAM PIPES AND VALVES$949,569$949,569November 20, 2025July 30, 2026Courtland, VAusaspending.gov
N0042124C0082Department of DefenseDefinitive Contract236220H2945 ADDITIONAL PARKING LOT$930,148$930,148August 29, 2024April 3, 2025Courtland, VAusaspending.gov
W912DR23C0062Department of DefenseDefinitive Contract236220BUILDING 8100 MOTOR UPGRADE AT FORT DETRICK, MARYLAND$919,220$2,212,674September 28, 2023October 9, 2026Frederick, MDusaspending.gov
N0042126F0217Department of DefenseDelivery Order236220REPLACE YORK CHILLER #2$909,946$909,946March 9, 2026October 8, 2026Patuxent River, MDusaspending.gov
HQ003422C0133Department of DefenseDefinitive Contract236220COMBINED MARK CENTER BUILDING REPAIR CONSTRUCTION PROJECTS$885,334$1,382,464September 30, 2022September 22, 2026Alexandria, VAusaspending.gov
N0042125C0049Department of DefenseDefinitive Contract238220BUILDING 2191 HVAC$824,549$824,549September 4, 2025November 4, 2025Courtland, VAusaspending.gov
47PF0024C0008General Services AdministrationDefinitive Contract236220STEAM PRS REPLACEMENT AT THE MURPHY COURTHOUSE, MINNEAPOLIS, MN$703,977$703,977January 17, 2024May 20, 2024Minneapolis, MNusaspending.gov
N0042126C0008Department of DefenseDefinitive Contract238220B 162 BOILER CONTROLS$601,747$601,747November 20, 2025May 20, 2026Courtland, VAusaspending.gov
N0042126F0211Department of DefenseDelivery Order236220B 201 ROADSIDE AIR HANDLER$598,086$598,086March 12, 2026September 12, 2026Courtland, VAusaspending.gov
75N99025C00045Department of Health and Human ServicesDefinitive Contract238220M32101511, M31796595, M32200173 AND M32200182 - NIH BUILDING 10 CRC LAB VACUUM AND MEDICAL GAS REPAIRS AND UPGRADES$588,823$588,823September 26, 2025July 31, 2026Bethesda, MDusaspending.gov
75N99023C00006Department of Health and Human ServicesDefinitive Contract236220REPLACE STEAM, CHILLED WATER CONTROL VALVES, CHW BUTTERFLY VALVES AND AIR TEMPERATURE SENSORS IN BUILDING 35 - MECHANICAL ROOM, PENTHOUSE$557,595$1,168,773March 27, 2023May 16, 2025Bethesda, MDusaspending.gov
N0042126F0365Department of DefenseDelivery Order236220H109 CHILLER REPLACEMENT$531,788$531,788November 25, 2025July 29, 2026Patuxent River, MDusaspending.gov
N0042125C0041Department of DefenseDefinitive Contract236220B2360 BUS DUCT REPLACEMENT$511,428$511,428July 9, 2025September 30, 2026Patuxent River, MDusaspending.gov
N0042124C0079Department of DefenseDefinitive Contract236220AD9 B2805 REPAIR MAIN BOILERS$499,938$499,938August 14, 2024September 30, 2024Patuxent River, MDusaspending.gov
N0042126F0591Department of DefenseDelivery Order236220B2933 PERFORM BUILDING RENOVATIONS FOR$497,544$497,544May 21, 2026May 18, 2027Patuxent River, MDusaspending.gov
N0042125C0005Department of DefenseDefinitive Contract236220B8270 TEMPORARY BOILER$492,381$492,381November 12, 2024April 30, 2025Courtland, VAusaspending.gov
75N99024F00001Department of Health and Human ServicesDelivery Order561210M31144295 CRC PERMANENT SECONDARY DISINFECTION SYSTEM FOR DHW$489,388$489,388September 30, 2024September 30, 2026Bethesda, MDusaspending.gov
75N99026F00001Department of Health and Human ServicesDelivery Order423450REQ 8596243 MEDICAL GAS & VACUUM SYSTEM BASE YEAR FUNDING 9/21/2026 - 9/20/2026 IN THE AMOUNT OF $485,623.10$485,623$485,623September 21, 2026September 20, 2027Bethesda, MDusaspending.gov
N0042126F0469Department of DefenseDelivery Order236220RTUS 6 & 7$442,000$442,000May 6, 2026October 13, 2026Patuxent River, MDusaspending.gov
75N99021C00072Department of Health and Human ServicesDefinitive Contract236220C107848 - CONSTRUCTION SERVICES, RENOVATION OF SOUTH LAB AND OFFICES FOR DR. MARTIN BUILDING 4, COR - MAXWELL SANBORN$410,947$1,435,997September 23, 2021January 16, 2026Bethesda, MDusaspending.gov
70US0924F1DHS2090Department of Homeland SecurityDelivery Order236220RTC REPAIRS$360,573$360,573August 26, 2024May 6, 2025Laurel, MDusaspending.gov
N0042125C0059Department of DefenseDefinitive Contract236220B1461 FLOOR REPLACEMENT & ABATEMENT$359,988$359,988September 29, 2025August 1, 2026Patuxent River, MDusaspending.gov
75N99025P00120Department of Health and Human ServicesPurchase Order236220C105559 - VFD REPLACEMENT, PIPE LEAKS REPAIR, & ACCESS INDICATOR LIGHT SYSTEM REPAIRPERMANENT INTRAVENOUS ADMIXTURE UNIT (P-IVAU) MER, BLDG $350,000$350,000September 29, 2025October 31, 2026Bethesda, MDusaspending.gov
N0042125C0029Department of DefenseDefinitive Contract236220B2118 TEMPORARY BOILER$346,609$346,609May 15, 2025July 24, 2026Courtland, VAusaspending.gov
N0042126F0273Department of DefenseDelivery Order236220B304, H306, & B606$340,670$340,670April 8, 2026September 4, 2026Patuxent River, MDusaspending.gov
N0042124C0069Department of DefenseDefinitive Contract236220B2783 REMOVE THERMAL TESTING STANDS$330,842$330,842August 1, 2024September 28, 2024Patuxent River, MDusaspending.gov
N0042124C0084Department of DefenseDefinitive Contract236220AD9 COMBINED RADAR TOWER WINDSCREEN$329,316$329,316August 28, 2024January 27, 2025Patuxent River, MDusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.