Data / Federal awards / NAICS 336413 / CHEROKEE NATION AEROSPACE & DEFENSE LLC
CHEROKEE NATION AEROSPACE & DEFENSE LLC: 92 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
CHEROKEE NATION AEROSPACE & DEFENSE LLC (UEI MDECKDN1HW18), Pryor, OK, received 92 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- MDECKDN1HW18UEI
- CHEROKEE NATIONParent organization
- Pryor, OKLocation
- Small BusinessBusiness size
- 92Contract awards
- $3.8 millionObligated
- 2023-10-10First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 55 | $2.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 4 | $539,267 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $358,083 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 5 | $338,699 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 5 | $170,896 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 13 | $78,025 |
| 332510 | Hardware Manufacturing | 5 | $53,669 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 89 | $3.8 million |
| Department of Transportation | 2 | $25,952 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $754,989 |
| FY2025 | $2.1 million |
| FY2026 | $926,357 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823225FB189 | Department of Defense | Delivery Order | 336413 | BLK 40C-40C BFN-50C BRACKET KITS | $1,190,570 | $1,190,570 | July 15, 2025 | September 14, 2026 | Pryor, OK | usaspending.gov |
| SPE4A726P6788 | Department of Defense | Purchase Order | 336413 | 8511916544!SKIN,AIRCRAFT | $478,297 | $478,297 | February 12, 2026 | December 9, 2026 | Pryor, OK | usaspending.gov |
| SPE4A726P3785 | Department of Defense | Purchase Order | 334412 | 8511803659!MAGAZINE,DISPENSER, | $408,004 | $408,004 | December 12, 2025 | August 30, 2027 | Pryor, OK | usaspending.gov |
| FA823225FB218 | Department of Defense | Delivery Order | 336413 | F-16 HIGH SPEED DATA NETWORK BRACKETS, C AND D MODELS BRACKETS | $236,000 | $236,000 | August 25, 2025 | April 19, 2027 | Pryor, OK | usaspending.gov |
| SPE4A725P0459 | Department of Defense | Purchase Order | 334511 | 8510936937!MAGAZINE,DISPENSER, COUNTERME | $216,356 | $216,356 | October 3, 2024 | August 19, 2025 | Pryor, OK | usaspending.gov |
| FA852024F0003 | Department of Defense | Delivery Order | 332999 | BRU-52 MOD KITS AND SBRA CABLE | $183,576 | $183,576 | February 13, 2024 | July 26, 2024 | Pryor, OK | usaspending.gov |
| FA852025F0003 | Department of Defense | Delivery Order | 332999 | BRU-52 MOD KITS AND SBRA CABLE | $155,123 | $155,123 | July 17, 2025 | January 9, 2026 | Pryor, OK | usaspending.gov |
| SPE4A125P0825 | Department of Defense | Purchase Order | 334511 | 8511170634!MAGAZINE,DISPENSER, COUNTERME | $145,072 | $145,072 | February 6, 2025 | February 17, 2026 | Pryor, OK | usaspending.gov |
| SPE4A725P6747 | Department of Defense | Purchase Order | 334412 | 8511236389!MAGAZINE,DISPENSER, | $138,515 | $138,515 | March 9, 2025 | March 10, 2027 | Pryor, OK | usaspending.gov |
| FA823224F0060 | Department of Defense | Delivery Order | 336413 | POST BLOCK C MODEL HSDN BRACKETS, POST BLOCK D MODEL BRACKETS, AND POST BLOCK D MODEL CDU BRACKET KIT(S). | $121,765 | $121,765 | November 22, 2023 | November 16, 2024 | Pryor, OK | usaspending.gov |
| SPE4A726P5544 | Department of Defense | Purchase Order | 336413 | 8511868953!PARTS KIT,FUSELAGE | $119,738 | $119,738 | January 20, 2026 | December 14, 2026 | Pryor, OK | usaspending.gov |
| FA823224F0053 | Department of Defense | Delivery Order | 336413 | ALR-69A DIGITAL RADAR WARNING RECEIVER (DRWR) BRACKET KIT(S) | $64,952 | $64,952 | November 21, 2023 | May 31, 2024 | Pryor, OK | usaspending.gov |
| SPE4A625F3072 | Department of Defense | Delivery Order | 332722 | 8511029325!BOLT,SHEAR | $56,638 | $56,638 | November 19, 2024 | August 28, 2027 | Pryor, OK | usaspending.gov |
| SPE4A625F0133 | Department of Defense | Delivery Order | 332722 | 8510933673!BOLT,SHEAR | $52,862 | $52,862 | October 2, 2024 | December 15, 2025 | Pryor, OK | usaspending.gov |
| SPE4A625F3070 | Department of Defense | Delivery Order | 332722 | 8511029224!BOLT,SHEAR | $52,862 | $52,862 | November 19, 2024 | August 20, 2027 | Pryor, OK | usaspending.gov |
| FA823225FB196 | Department of Defense | Delivery Order | 336413 | PURCHASE WAC HUD LEG GUARDS UTILIZING THE F-16 MULTIPLE AWARD BRACKET INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | $52,578 | $52,578 | July 30, 2025 | November 6, 2026 | Pryor, OK | usaspending.gov |
| SPE4A726F4952 | Department of Defense | Delivery Order | 336413 | 8512028713!TIP,AIRCRAFT | $38,448 | $38,448 | April 8, 2026 | April 8, 2027 | Pryor, OK | usaspending.gov |
| SPE4A724PB094 | Department of Defense | Purchase Order | 336413 | 8510604438!PLATE,STRUCTURAL,AI | $35,196 | $35,196 | May 1, 2024 | October 28, 2024 | Pryor, OK | usaspending.gov |
| SPE7L126P6355 | Department of Defense | Purchase Order | 332510 | 8512060468!CLIP,SPRING TENSION | $25,671 | $25,671 | April 30, 2026 | April 26, 2027 | Pryor, OK | usaspending.gov |
| SPE4A726P9401 | Department of Defense | Purchase Order | 332119 | 8512032364!BUSHING,SLEEVE | $19,694 | $19,694 | April 29, 2026 | February 23, 2027 | Pryor, OK | usaspending.gov |
| SPE4A724PE560 | Department of Defense | Purchase Order | 336413 | 8510748946!RIB,STIFFENER,AIRCR | $19,205 | $19,205 | July 12, 2024 | December 9, 2024 | Pryor, OK | usaspending.gov |
| SPE4A524P6988 | Department of Defense | Purchase Order | 336413 | 8510664273!RIB,STIFFENER,AIRCR | $19,205 | $19,205 | May 29, 2024 | January 6, 2025 | Pryor, OK | usaspending.gov |
| SPE4A724PC953 | Department of Defense | Purchase Order | 332119 | 8510680187!BUSHING,SLEEVE | $19,154 | $19,154 | June 6, 2024 | October 21, 2026 | Pryor, OK | usaspending.gov |
| SPE4A724PG025 | Department of Defense | Purchase Order | 336413 | 8510816554!RIB,STIFFENER,AIRCR | $15,481 | $15,481 | August 13, 2024 | January 10, 2025 | Pryor, OK | usaspending.gov |
| 6973GH25P03557 | Department of Transportation | Purchase Order | 336413 | ASSETS IN SUPPORT OF THE NAS | $15,360 | $15,360 | September 15, 2025 | March 6, 2026 | Pryor, OK | usaspending.gov |
| SPE4A726P4179 | Department of Defense | Purchase Order | 336413 | 8511814522!BRACKET,STRUCTURAL | $14,596 | $14,596 | December 15, 2025 | February 8, 2027 | Pryor, OK | usaspending.gov |
| SPE4A726P0654 | Department of Defense | Purchase Order | 336413 | 8511691933!RIB,STIFFENER,AIRCR | $13,605 | $13,605 | February 10, 2026 | July 20, 2027 | Pryor, OK | usaspending.gov |
| SPE4A725PF778 | Department of Defense | Purchase Order | 336413 | 8511644519!BRACKET,STRUCTURAL | $12,598 | $12,598 | September 17, 2025 | January 15, 2026 | Pryor, OK | usaspending.gov |
| SPE7L126P4528 | Department of Defense | Purchase Order | 332510 | 8511936786!CLIP,SPRING TENSION | $12,584 | $12,584 | March 9, 2026 | March 4, 2027 | Pryor, OK | usaspending.gov |
| SPE4A725V5176 | Department of Defense | Purchase Order | 336413 | 8511656260!BRACKET,STRUCTURAL | $12,445 | $12,445 | September 22, 2025 | February 16, 2026 | Pryor, OK | usaspending.gov |
| SPE4A724V4097 | Department of Defense | Purchase Order | 336413 | 8510892694!BRACKET,STRUCTURAL | $11,953 | $11,953 | September 13, 2024 | January 11, 2025 | Pryor, OK | usaspending.gov |
| SPE4A725P2939 | Department of Defense | Purchase Order | 332119 | 8511056691!BUSHING,SLEEVE | $11,753 | $11,753 | December 5, 2024 | March 5, 2025 | Pryor, OK | usaspending.gov |
| SPE4A724PB686 | Department of Defense | Purchase Order | 336413 | 8510628948!BRACKET,STRUCTURAL | $11,738 | $11,738 | May 14, 2024 | November 12, 2024 | Pryor, OK | usaspending.gov |
| SPE4A724PE879 | Department of Defense | Purchase Order | 336413 | 8510763933!BRACKET,STRUCTURAL | $11,546 | $11,546 | August 8, 2024 | September 29, 2025 | Pryor, OK | usaspending.gov |
| SPE4A725PF763 | Department of Defense | Purchase Order | 336413 | 8511644242!BRACKET,STRUCTURAL | $11,229 | $11,229 | September 17, 2025 | January 15, 2026 | Pryor, OK | usaspending.gov |
| 6973GH26P01144 | Department of Transportation | Purchase Order | 336413 | ASSETS IN SUPPORT OF THE NAS | $10,592 | $10,592 | March 2, 2026 | April 3, 2026 | Pryor, OK | usaspending.gov |
| SPE4A626PH464 | Department of Defense | Purchase Order | 336413 | 8511954900!STRAP,WEBBING | $10,419 | $10,419 | March 9, 2026 | November 16, 2026 | Pryor, OK | usaspending.gov |
| SPE7L125P8916 | Department of Defense | Purchase Order | 332510 | 8511557502!CLIP,SPRING TENSION | $10,257 | $10,257 | August 8, 2025 | August 3, 2026 | Pryor, OK | usaspending.gov |
| SPE4A626PW398 | Department of Defense | Purchase Order | 332119 | 8512209726!BUSHING,SLEEVE | $9,894 | $9,894 | July 1, 2026 | October 29, 2026 | Pryor, OK | usaspending.gov |
| SPE4A724PE313 | Department of Defense | Purchase Order | 336413 | 8510739685!BRACKET,STRUCTURAL | $9,782 | $9,782 | July 10, 2024 | December 5, 2024 | Pryor, OK | usaspending.gov |
| SPE4A724PB369 | Department of Defense | Purchase Order | 332119 | 8510615320: BUSHING,SLEEVE | $9,323 | $9,323 | May 8, 2024 | December 14, 2025 | Pryor, OK | usaspending.gov |
| SPE4A725PF952 | Department of Defense | Purchase Order | 336413 | 8511650012!BRACKET,STRUCTURAL | $9,266 | $9,266 | September 26, 2025 | January 5, 2026 | Pryor, OK | usaspending.gov |
| SPE4A626PP088 | Department of Defense | Purchase Order | 332722 | 8512065969!NUT,SELF-LOCKING,BA | $8,535 | $0 | April 29, 2026 | October 26, 2026 | Pryor, OK | usaspending.gov |
| SPE4A724P0640 | Department of Defense | Purchase Order | 336413 | 8510198781!BRACKET,STRUCTURAL | $8,514 | $8,514 | October 12, 2023 | July 8, 2024 | Pryor, OK | usaspending.gov |
| SPE4A525P1833 | Department of Defense | Purchase Order | 332119 | 8511062708!BUSHING,SLEEVE | $5,685 | $5,685 | December 9, 2024 | May 8, 2025 | Pryor, OK | usaspending.gov |
| SPE7L126P7609 | Department of Defense | Purchase Order | 332510 | 8512155147!STRAP,RETAINING | $5,157 | $5,157 | June 3, 2026 | November 30, 2026 | Pryor, OK | usaspending.gov |
| SPE4A725P5839 | Department of Defense | Purchase Order | 336413 | 8511196342!BRACKET,STRUCTURAL | $4,773 | $4,773 | February 20, 2025 | May 21, 2025 | Pryor, OK | usaspending.gov |
| SPE4A724PA763 | Department of Defense | Purchase Order | 336413 | 8510591221!BRACKET,STRUCTURAL | $4,180 | $4,180 | April 24, 2024 | October 21, 2024 | Pryor, OK | usaspending.gov |
| SPE4A725V4576 | Department of Defense | Purchase Order | 336413 | 8511584922!RUBBING STRIP | $4,110 | $4,110 | August 19, 2025 | December 17, 2025 | Pryor, OK | usaspending.gov |
| SPE4A626PS335 | Department of Defense | Purchase Order | 336413 | 8512134129!RUBBING STRIP | $3,351 | $3,351 | May 27, 2026 | September 24, 2026 | Pryor, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334511
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.