Data / Federal awards / NAICS 561210 / CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.
CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.: 12 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C. (UEI UNWMG3NVSPR7), Huntsville, AL, received 12 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UNWMG3NVSPR7UEI
- CHEROKEE NATIONParent organization
- Huntsville, ALLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.4 millionObligated
- 2023-11-07First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $-112,800 |
| FY2026 | $500 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ086724F0012 | Department of Defense | Delivery Order | 561210 | CLIN 0001 LABOR:: NAVAL BASE GUAM ADMIN BLDG. 2 RENOVATIONS | $927,936 | $1,040,737 | March 27, 2024 | August 31, 2024 | Talofofo, GU | usaspending.gov |
| HQ014719F5087 | Department of Defense | Delivery Order | 561210 | PROGRAM MANAGEMENT LABOR FOR FD | $217,371 | $2,838,616 | September 18, 2019 | March 18, 2024 | Huntsville, AL | usaspending.gov |
| HQ086724F0011 | Department of Defense | Delivery Order | 561210 | FT. BLISS BUILDING 1090 INSTALL | $187,541 | $187,541 | February 20, 2024 | May 7, 2024 | El Paso, TX | usaspending.gov |
| HQ086724F0013 | Department of Defense | Delivery Order | 561210 | CLIN 0002 TRAVEL | $73,504 | $73,504 | February 20, 2024 | May 10, 2024 | Shaw Afb, SC | usaspending.gov |
| HQ085926FF412 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085821F0021 | Department of Defense | Delivery Order | 561210 | TO16 TOUCHLESS PLUMBING MDIOC | $0 | $343,448 | April 20, 2021 | October 15, 2021 | Colorado Springs, CO | usaspending.gov |
| HQ086723F0024 | Department of Defense | Delivery Order | 561210 | WATERPROOFING LABOR/MATERIAL/EQUIPMENT EMERGENCY ROOD REPAIR MEBIII FT. GREELY AK | $0 | $530,586 | July 25, 2023 | August 14, 2023 | Fort Greely, AK | usaspending.gov |
| HQ086723F0032 | Department of Defense | Delivery Order | 561210 | CLIN 0001 PROJECT LABOR: LME-LEE ECU REPLACEMENT PMRF HAWAII. | $0 | $371,767 | August 21, 2023 | September 30, 2024 | Kekaha, HI | usaspending.gov |
| HQ086723F0029 | Department of Defense | Delivery Order | 561210 | CLIN 0001 PROJECT LABOR REFURBISHMENT OF BLDG. 5810/5811 | $0 | $473,019 | August 9, 2023 | February 19, 2024 | Fort Bliss, TX | usaspending.gov |
| HQ085926DE747 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HQ086723F0039 | Department of Defense | Delivery Order | 561210 | CLIN 0001 PROJECT LABOR FGA BLDG. 663 ROOM 308A RENOVATION | $0 | $161,209 | September 14, 2023 | December 18, 2023 | Fort Greely, AK | usaspending.gov |
| HQ014719D5000 | Department of Defense | IDC | 561210 | NEW IDIQ CONTRACT AWARD WHICH WILL HAVE PRICED TASK ORDERS AWARDED AGAINST IT FOR REPAIRS, MAINTENANCE, ALTERATIONS OF MDA FACILITIES. | $0 | $20,000,000 | September 17, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541715
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.