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Data / Federal awards / NAICS 236220 / CHEROKEE CRC LLC

CHEROKEE CRC LLC: 25 federal contract awards, $40.0 million obligated (FY2024 to FY2027)

CHEROKEE CRC LLC (UEI C6AJS6W1KBW3), Tulsa, OK, received 25 federal prime contract awards with $40.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($28.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch CHEROKEE CRC LLC
UEI
C6AJS6W1KBW3
Parent organization
CHEROKEE NATION RED WING, L.L.C.
Location
Tulsa, OK
Business size
Small Business
Contract awards
25
Obligated
$40.0 million
First action in window
2023-10-23
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction13$36 million
238910Site Preparation Contractors7$3.5 million
541611Administrative Management and General Management Consulting Services5$543,497

Buying agencies

AgencyAwardsObligated
Department of Defense5$28.7 million
Department of the Interior15$10.8 million
Department of Transportation5$543,497

Obligations by fiscal year

Fiscal yearObligated
FY2024$34 million
FY2025$4.8 million
FY2026$1.2 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ003424F0722Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION FOR DOMESTIC RESERVOIR RENOVATION$24,133,942$24,133,942September 24, 2024April 5, 2027Fairfield, PAusaspending.gov
HQ003424F0671Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION FOR ELEVATOR INSTALLATION FOR STAIRWELL 3$4,667,763$4,667,763September 30, 2024January 25, 2027Fairfield, PAusaspending.gov
140A1622F0075Department of the InteriorDelivery Order236220SANTA ROSA RANCH COMMUNITY SCHOOL DESIGN BUILD$3,151,092$31,532,558May 16, 2022August 15, 2026Sells, AZusaspending.gov
140A1623F0007Department of the InteriorDelivery Order236220CRYSTAL BOARDING SCHOOL DESIGN BUILD$1,384,099$80,155,733January 11, 2023June 15, 2027Zuni, NMusaspending.gov
140A1623F0064Department of the InteriorDelivery Order236220CHI CHIL TAH SCHOOL REPLACEMENT$1,252,217$87,646,573May 17, 2023November 6, 2027Vanderwagen, NMusaspending.gov
140P2024F0150Department of the InteriorDelivery Order238910FRSP 318259; DEMOLISH NON-HISTORIC STRUCTURES AND MISCELLANEOUS DEBRIS$1,092,882$1,092,882April 10, 2024November 6, 2024Fredericksburg, VAusaspending.gov
140P2024F0167Department of the InteriorDelivery Order238910RICH 203792 - RICHMOND BIA DEMO MAC - DEMOLISH NON-HISTORIC STRUCTURES AND ASSOCIATED OUT-BUILDINGS, INFRASTRUCTURE AND MISCELLANEOUS DEBRIS$1,047,332$1,047,332June 4, 2024April 15, 2025Henrico, VAusaspending.gov
140P2025F0292Department of the InteriorDelivery Order238910VAFO 335245 DEMO OBSOLETE STRUCTURES LOCATED AT VALLEY FORGE NATIONAL HISTORIC PARK, PA$902,458$902,458August 27, 2025June 30, 2026King of Prussia, PAusaspending.gov
140A0121F0056Department of the InteriorDelivery Order236220STANDING ROCK AGENCY QUARTERS DEMOLITION AND RENOVATION PROJECT THIS IS A TASK ORDER ISSUED UNDER THE BIA'S DESIGN/BUILD AND CONSTRUCTION ID$775,000$3,198,401September 14, 2021September 22, 2026Lemmon, NDusaspending.gov
140A2323F0306Department of the InteriorDelivery Order236220RENOVATE SOFTBALL FIELD$504,898$4,500,662September 21, 2023June 30, 2026Lawrence, KSusaspending.gov
140A0723F0006Department of the InteriorDelivery Order238910BUREAU OF INDIAN AFFAIRS - 8TH ST. YARD COMPLEX DEMOLITION - NATIONAL MULTIPLE AWARD DEMOLITION$374,691$2,152,005May 4, 2023May 30, 2025Albuquerque, NMusaspending.gov
693KA919F00103Department of TransportationBPA Call541611EFAST PA 19-021-N8 "UNMANNED AIRCRAFT SYSTEMS (UAS) REGULATORY SUPPORT"$359,731$3,932,805June 27, 2019December 30, 2024Tulsa, OKusaspending.gov
140R6024F0003Department of the InteriorDelivery Order236220REPAIR CURRENT LEAKS AND COATINGS$245,622$245,622October 26, 2023December 13, 2023Leadville, COusaspending.gov
693KA919F00197Department of TransportationBPA Call541611PA 19-056-N8 AVIATION RULEMAKING COMMITTEE SUPPORT$207,491$1,088,123September 26, 2019September 29, 2024Washington, DCusaspending.gov
140P2023F0002Department of the InteriorDelivery Order238910CACO 304727, DEMOLITION OF EXCESS BUILDINGS, CAPE COD NATIONAL SEASHORE, MELLFELLT, MA.$82,492$8,421,214November 22, 2022July 28, 2024Eastham, MAusaspending.gov
140A1621D0015Department of the InteriorIDC238910NATIONAL MULTIPLE AWARD DEMOLITION CONTRACT_CHEROKEE CRC$0$200,000,000September 17, 2021usaspending.gov
HQ003422D0017Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT II INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT VEHICLE$0$300,000,000May 23, 2022usaspending.gov
140A1623D0022Department of the InteriorIDC236220CONSTRUCTION MULTIPLE AWARD CONTRACT (C-MAC)_CHEROKEE CRC$0$1,500,000,000May 16, 2023usaspending.gov
DTFAWA10A00237CALL0016Department of TransportationBPA Call541611BASE YEAR BUSINESS AND ADMINISTRATIVE SUPPORT - CIP IGF::OT::IGF$0$276,342June 2, 2016September 30, 2018Oklahoma City, OKusaspending.gov
DTFAWA10A00237Department of TransportationBPA541611THE CONTRACTOR WILL PROVIDE VARIOUS ACQUISITION SUPPORT SERVICES TO ASSIST AERONAV SERVICES WITH A FULL RANGE OF ACQUISITION RELATED ACTIVIT$0$1,000,000,000June 7, 2010usaspending.gov
140A1619F0066Department of the InteriorDelivery Order236220CONSTRUCT BLACKFEET DORMITORY INTERPRETIVE MEMORIAL.$-2,433$610,867April 22, 2019June 15, 2021Browning, MTusaspending.gov
HQ003422F0228Department of DefenseDelivery Order236220CONSTRUCTION SERVICES AT THE PENTAGON$-10,000$0May 24, 2022May 23, 2032Washington, DCusaspending.gov
DTFAWA10A00237CALL0015Department of TransportationBPA Call541611"PA# 16-064 DTFAWA10A-00237" IGF::OT::IGF$-23,725$4,952,009March 31, 2016June 29, 2020Oklahoma City, OKusaspending.gov
140A1621F0149Department of the InteriorDelivery Order238910GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0015$-25,000$0September 20, 2021August 12, 2025Tulsa, OKusaspending.gov
HQ003423F0631Department of DefenseDelivery Order236220DESIGN-BUILD CONSTRUCTION FOR SUITE 3N100 RENOVATION$-108,525$17,807,978September 29, 2023March 31, 2026Fairfield, PAusaspending.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.