Data / Federal awards / NAICS 541611 / CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.
CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.: 106 federal contract awards, $73.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. (UEI THNYM7ZLX333), Stilwell, OK, received 106 federal prime contract awards with $73.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($73.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- THNYM7ZLX333UEI
- CHEROKEE NATIONParent organization
- Stilwell, OKLocation
- Small BusinessBusiness size
- 106Contract awards
- $73.4 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $27.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 61 | $18.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $18.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $2.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $2.4 million |
| 561210 | Facilities Support Services | 2 | $1.2 million |
| 541330 | Engineering Services | 4 | $947,051 |
| 334417 | Electronic Connector Manufacturing | 2 | $629,741 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $270,059 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 26 | $228,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $73.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.6 million |
| FY2025 | $25.7 million |
| FY2026 | $9.1 million |
Contract awards
The 50 largest of 106 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH21C0086 | Department of Defense | Definitive Contract | 541611 | WOMEN, INFANTS, AND CHILDREN (WIC) OVERSEAS PROGRAM SUPPORT SERVICES IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA), TRICARE OVERSEAS PROGRAM | $27,774,114 | $49,397,847 | July 16, 2021 | October 22, 2026 | Falls Church, VA | usaspending.gov |
| W911RQ21C0006 | Department of Defense | Definitive Contract | 811310 | RRAD EQUIPMENT MAINTENANCE | $17,304,183 | $22,141,444 | April 1, 2021 | April 27, 2026 | Texarkana, TX | usaspending.gov |
| FA823226FB222 | Department of Defense | Delivery Order | 336413 | COMM SUITE BLOCK 40/42C CSU WIRING HARNESS KITS | $3,498,175 | $3,498,175 | June 9, 2026 | August 11, 2027 | Hill Afb, UT | usaspending.gov |
| FA810525F0009 | Department of Defense | Delivery Order | 336413 | KY-58M PRODUCTION A-KITS | $2,893,095 | $2,893,095 | June 18, 2025 | October 9, 2025 | Stilwell, OK | usaspending.gov |
| W911RQ22C0002 | Department of Defense | Definitive Contract | 236220 | RRAD FACILITY MAINTENANCE | $2,590,000 | $3,408,382 | January 19, 2022 | July 15, 2026 | Texarkana, TX | usaspending.gov |
| SPE4A624PAG55 | Department of Defense | Purchase Order | 334412 | 8510873457!MAGAZINE,DISPENSER, | $2,429,578 | $2,429,578 | September 17, 2024 | September 17, 2026 | Stilwell, OK | usaspending.gov |
| FA810524F0016 | Department of Defense | Delivery Order | 336413 | KC135 RUDDER POSITION INDICATOR PROGRAM 75 GROUP A KITS AND 75 LVDTS. MARK FOR: ACCOUNT 09 | $2,277,141 | $2,277,141 | April 30, 2024 | April 16, 2025 | Stilwell, OK | usaspending.gov |
| FA823225FB142 | Department of Defense | Delivery Order | 336413 | PRODUCTION OF AEROSPACE ELECTRONIC ASSETS | $2,186,832 | $2,186,832 | May 16, 2025 | April 14, 2026 | Stilwell, OK | usaspending.gov |
| FA813825CB001 | Department of Defense | Definitive Contract | 336413 | PURCHASE, ASSEMBLE AND DELIVER FORTY-THREE (43) EA B-1 RADIO CRYPTO GROUP A-KITS FOR INSTALLATION TO THE B-1B FLEET. | $2,027,693 | $2,027,693 | March 31, 2025 | December 31, 2026 | Stilwell, OK | usaspending.gov |
| FA810525F0008 | Department of Defense | Delivery Order | 336413 | KC135 RUDDER POSITION INDICATOR PROGRAM 85 GROUP A KITS AND 41 LVDTS. | $1,742,889 | $1,742,889 | March 20, 2025 | April 30, 2026 | Stilwell, OK | usaspending.gov |
| FA810524F0011 | Department of Defense | Delivery Order | 336413 | KC-135 - RUDDER POSITION INDICATOR PROGRAM - 20 GROUP A KITS. MARK FOR: ACCOUNT 09 | $1,275,199 | $1,275,199 | February 7, 2024 | September 30, 2024 | Stilwell, OK | usaspending.gov |
| W911RQ21C0003 | Department of Defense | Definitive Contract | 561210 | RRAD FIRE SUPPRESSION ITM FIRST PERIOD | $1,173,857 | $3,894,086 | October 22, 2020 | February 6, 2026 | Texarkana, TX | usaspending.gov |
| FA813824F0002 | Department of Defense | Delivery Order | 541330 | MANUFACTURING OF PROTOTYPE PARTS FOR THE B-1 AIRCRAFT FLEET | $847,808 | $847,808 | January 12, 2024 | August 31, 2025 | Stilwell, OK | usaspending.gov |
| FA810524F0020 | Department of Defense | Delivery Order | 336413 | KC135 RUDDER POSITION INDICATOR PROGRAM 10 GROUP A KITS AND 33 LVDTS. 10 A KITS PR# F3YCAL4073A104 33 LVDTS PR# F3YCAL4073A103 | $826,637 | $826,637 | April 30, 2024 | April 24, 2025 | Stilwell, OK | usaspending.gov |
| W911RQ22C0007 | Department of Defense | Definitive Contract | 811310 | BASE MHE PREVENTIVE MAINTENANCE | $610,000 | $1,565,000 | August 4, 2022 | March 3, 2026 | Texarkana, TX | usaspending.gov |
| FA822824C0007 | Department of Defense | Definitive Contract | 334417 | E-3 PORTABLE AUTOMATED TEST SET-70A (PATS-70A) TEST PROGRAM SET (TPS) KITS. | $529,805 | $529,805 | January 9, 2024 | November 14, 2024 | Stilwell, OK | usaspending.gov |
| FA810524F0015 | Department of Defense | Delivery Order | 336413 | KC135 RUDDER POSITION INDICATOR PROGRAM 50 GROUP A KITS AND 41 LVDTS. 10 A KITS PR# - F3YCAL4073A104 33 LVDTS PR# - F3YCAL4073A103 40 A KITS | $486,797 | $486,797 | July 17, 2024 | April 30, 2026 | Stilwell, OK | usaspending.gov |
| W911RQ21C0008 | Department of Defense | Definitive Contract | 811310 | RRAD CRANE PREVENTIVE MAINTENANCE BASE | $451,428 | $6,722,163 | June 1, 2025 | July 2, 2025 | Texarkana, TX | usaspending.gov |
| FA810525F0003 | Department of Defense | Delivery Order | 336413 | KY-58M FIRST ARTICLE KITS | $413,370 | $413,370 | October 31, 2024 | October 9, 2026 | Stilwell, OK | usaspending.gov |
| W911RQ24F0041 | Department of Defense | Delivery Order | 326199 | DO FOR SPALL LINER-PHENOLIC 60 SHEETS. | $270,059 | $270,059 | March 28, 2024 | June 13, 2024 | Stilwell, OK | usaspending.gov |
| FA810525F0001 | Department of Defense | Delivery Order | 336413 | RC-135 RUDDER POSITION INIDICATOR PROGRAM (RPI) - 8 GROUP A KITS AND 8 LVDT'S FOR BIG SAFARI - SHIP TO GREENVILLE LOCATION. MARK FOR: ACCT 0 | $254,459 | $254,459 | February 13, 2025 | May 29, 2025 | Stilwell, OK | usaspending.gov |
| FA810524F0001 | Department of Defense | Delivery Order | 336413 | RC-135 - RUDDER POSITION INDICATOR PROGRAM - 8 GROUP A KITS AND 8 LVDTS FOR BIG SAFARI. WILL BE SHIPPED TO GREENVILLE LOCATION. | $247,364 | $247,364 | October 31, 2023 | September 30, 2024 | Stilwell, OK | usaspending.gov |
| FA810524F0010 | Department of Defense | Delivery Order | 336413 | KC-135 - RUDDER POSITION INDICATOR PROGRAM | $163,611 | $163,611 | February 7, 2024 | September 30, 2024 | Stilwell, OK | usaspending.gov |
| FA822824C0016 | Department of Defense | Definitive Contract | 334417 | ALEXSYS 11393 - A-10 SUSTAINMENT | $99,936 | $99,936 | April 16, 2024 | October 16, 2024 | Stilwell, OK | usaspending.gov |
| FA813825F0002 | Department of Defense | Delivery Order | 541330 | MANUFACTURING OF PROTOTYPE PARTS FOR THE B-1 AIRCRAFT FLEET | $99,243 | $99,243 | April 4, 2025 | October 24, 2025 | Stilwell, OK | usaspending.gov |
| FA853224F0129 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS. | $71,264 | $71,264 | December 22, 2023 | November 1, 2024 | Stilwell, OK | usaspending.gov |
| FA810523F0026 | Department of Defense | Delivery Order | 336413 | LAIRCM ADAPTER PLATES | $48,385 | $7,697,382 | September 8, 2023 | June 28, 2025 | Stilwell, OK | usaspending.gov |
| FA810525F0007 | Department of Defense | Delivery Order | 336413 | KC135 RUDDER POSITION INDICATOR PROGRAM 2 GROUP A KITS | $40,233 | $40,233 | March 20, 2025 | October 16, 2025 | Stilwell, OK | usaspending.gov |
| FA853225F0030 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $38,556 | $38,556 | October 22, 2024 | December 8, 2025 | Stilwell, OK | usaspending.gov |
| SPE4A724PH397 | Department of Defense | Purchase Order | 336413 | 8510879799!TRACK,WINDOW | $34,401 | $34,401 | September 12, 2024 | May 10, 2025 | Stilwell, OK | usaspending.gov |
| N6833525P0224 | Department of Defense | Purchase Order | 334515 | WING PYLON TEST EXTENSION SET | $33,932 | $33,932 | May 30, 2025 | January 22, 2026 | Stilwell, OK | usaspending.gov |
| FA853224F0363 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS | $31,112 | $31,112 | September 19, 2024 | July 28, 2025 | Stilwell, OK | usaspending.gov |
| FA853225F0115 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS. | $28,820 | $28,820 | December 30, 2024 | November 14, 2025 | Stilwell, OK | usaspending.gov |
| SPE4A724PF215 | Department of Defense | Purchase Order | 332119 | 8510776675!BUSHING,SLEEVE | $28,767 | $28,767 | July 25, 2024 | January 17, 2025 | Stilwell, OK | usaspending.gov |
| SPE4A726P5332 | Department of Defense | Purchase Order | 332119 | 8511860199!BUSHING,SLEEVE | $27,305 | $27,305 | January 14, 2026 | July 8, 2026 | Stilwell, OK | usaspending.gov |
| FA853224F0031 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $26,559 | $26,559 | October 20, 2023 | August 15, 2024 | Stilwell, OK | usaspending.gov |
| FA853224F0017 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $26,559 | $26,559 | October 11, 2023 | August 6, 2024 | Stilwell, OK | usaspending.gov |
| FA823225FB106 | Department of Defense | Delivery Order | 336413 | FUND HARNESS IDIQ CONTRACT FOR RFP FOR GEM VII-2 ADAPTER KITS | $25,500 | $25,500 | April 1, 2025 | July 31, 2025 | Stilwell, OK | usaspending.gov |
| FA853226F0148 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) PURCHASE OF SUPPORT EQUIPMENT FOR MULTIPLE STOCK NUMBERS. | $25,195 | $25,195 | April 9, 2026 | April 30, 2027 | Stilwell, OK | usaspending.gov |
| FA853224F0021 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $24,009 | $24,009 | October 12, 2023 | April 9, 2024 | Stilwell, OK | usaspending.gov |
| SPE4A626PP757 | Department of Defense | Purchase Order | 336413 | 8512079374!PLATE,STRUCTURAL,AI | $23,914 | $23,914 | April 30, 2026 | September 28, 2026 | Pryor, OK | usaspending.gov |
| SPE4A725P9213 | Department of Defense | Purchase Order | 332119 | 8511345823!BUSHING,SLEEVE | $23,908 | $23,908 | April 28, 2025 | August 26, 2025 | Stilwell, OK | usaspending.gov |
| FA853225F0138 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $23,362 | $23,362 | February 18, 2025 | March 5, 2026 | Stilwell, OK | usaspending.gov |
| SPE4A724PH589 | Department of Defense | Purchase Order | 336413 | 8510895028!RIB,STIFFENER,AIRCR | $18,885 | $18,885 | September 18, 2024 | January 16, 2025 | Stilwell, OK | usaspending.gov |
| N6833526P0021 | Department of Defense | Purchase Order | 334515 | WING PYLON TEST EXTENSION SET | $17,868 | $17,868 | October 23, 2025 | March 31, 2026 | Pryor, OK | usaspending.gov |
| FA853226F0123 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $17,050 | $17,050 | March 19, 2026 | March 1, 2027 | Stilwell, OK | usaspending.gov |
| FA853225F0444 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $17,050 | $17,050 | August 29, 2025 | August 10, 2026 | Stilwell, OK | usaspending.gov |
| SPE4A724P8860 | Department of Defense | Purchase Order | 332119 | 8510515580!BUSHING,SLEEVE | $16,557 | $16,557 | March 21, 2024 | July 17, 2024 | Stilwell, OK | usaspending.gov |
| FA853224F0120 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $15,442 | $15,442 | December 18, 2023 | September 13, 2024 | Stilwell, OK | usaspending.gov |
| FA853224F0036 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $14,066 | $14,066 | October 31, 2023 | August 26, 2024 | Stilwell, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 811310
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.