Data / Federal awards / NAICS 561210 / CHEROKEE NATION ARMORED SOLUTIONS, LLC
CHEROKEE NATION ARMORED SOLUTIONS, LLC: 58 federal contract awards, $79.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION ARMORED SOLUTIONS, LLC (UEI ZGYUL1G5USG3), Tulsa, OK, received 58 federal prime contract awards with $79.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($79.9 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.
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.
- ZGYUL1G5USG3UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 58Contract awards
- $79.9 millionObligated
- 2023-11-16First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 26 | $36.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $19.5 million |
| 493110 | General Warehousing and Storage | 1 | $5.9 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $5.8 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $4 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $3.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $2.7 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 3 | $1 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $978,441 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $400,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $79.9 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $22.6 million |
| FY2026 | $36.7 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ086724F0014 | Department of Defense | Delivery Order | 561210 | CLIN 0001 SUSTAINMENT LABOR SUPPORT: FUNDING FOR SUSTAINMENT SUPPORT FFP LABOR CLINS AND COST TYPE CLINS. | $23,872,558 | $27,224,006 | March 12, 2024 | March 13, 2027 | Huntsville, AL | usaspending.gov |
| W911RQ25F0038 | Department of Defense | Delivery Order | 811310 | INDUSTRIAL EQUIPMENT ORDERING PERIOD 1 | $8,228,575 | $8,228,575 | April 21, 2025 | June 7, 2027 | Texarkana, TX | usaspending.gov |
| W911RQ26FA048 | Department of Defense | Delivery Order | 811310 | ECOMS TASK ORDER PERIOD 2 IS CREATED FOR INDUSTRIAL EQUIPMENT MAINTENANCE | $7,500,000 | $7,500,000 | April 6, 2026 | April 16, 2027 | Texarkana, TX | usaspending.gov |
| W31P4Q22C0073 | Department of Defense | Definitive Contract | 493110 | 5 YEAR CONTRACT TO PROVIDE CARE OF SUPPLIES IN STORAGE OF FIELD ARTILLERY LAUNCHERS IN SUPPORT OF MULTIPLE LAUNCH ROCKET SYSTEM/HIGH MOBILIT | $5,944,408 | $8,408,734 | September 6, 2022 | September 6, 2026 | Tulsa, OK | usaspending.gov |
| HQ086724F0026 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS LABOR TEMPORARY FACILITY SUPPORT ID-SITE GUAM PHASE 2 | $5,358,683 | $5,362,864 | August 29, 2024 | July 3, 2026 | Talofofo, GU | usaspending.gov |
| W912KC23C0004 | Department of Defense | Definitive Contract | 488190 | AVIATION MAINTENANCE SUPPORT SERVICE CONTRACT, BASE PLUS 3 OPTION YEARS, 24 JANUARY 23-23 JANUARY 2027. | $3,717,443 | $5,615,844 | January 12, 2023 | November 23, 2026 | Annville, PA | usaspending.gov |
| W911RQ26CA006 | Department of Defense | Definitive Contract | 333415 | AIR COMPRESSOR BLDG. 324: PURCHASE AND INSTALLATION OF AIR COMPRESSOR SYSTEM IN B324 IN ACCORDANCE WITH RFPQ W911RQ25Q0002P0003 AND OFFER RE | $3,481,711 | $3,481,711 | January 5, 2026 | January 4, 2028 | Texarkana, TX | usaspending.gov |
| W911W623C0003 | Department of Defense | Definitive Contract | 336413 | UNSCHEDULED MACHINING PROJECTS&MATERIALS | $2,670,287 | $11,819,249 | August 1, 2023 | July 31, 2028 | Fort Eustis, VA | usaspending.gov |
| W912KC25CA002 | Department of Defense | Definitive Contract | 488190 | THIS AWARD IS A CONTINUATION OF W912KC23C0004 FOR ARMY AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR THE PENNSYLVANIA ARMY NATIONAL GUARD. | $2,032,979 | $2,032,979 | January 24, 2025 | January 23, 2026 | Annville, PA | usaspending.gov |
| W911RQ26FA043 | Department of Defense | Delivery Order | 811310 | THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS AND ELINS A0005-BASE ORDERING PERIOD FTE AND ADMIN COST-A0006-RRAD FACILITIES | $1,988,516 | $1,988,516 | February 9, 2026 | February 8, 2027 | Texarkana, TX | usaspending.gov |
| W911RQ26FA053 | Department of Defense | Delivery Order | 236220 | BLDG. 493 FIRE SUPPRESSION | $1,929,268 | $1,929,268 | April 13, 2026 | January 31, 2027 | Texarkana, TX | usaspending.gov |
| HQ085825F0001 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS: UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT | $1,606,287 | $1,606,287 | October 22, 2024 | July 30, 2026 | Dahlgren, VA | usaspending.gov |
| HQ086724F0024 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS LABOR: TEMPORARY FACILITY SUPPORT SERVICES ID - SITE GUAM PHASE 1 LATRINES AND WATER SERVICES. | $1,399,909 | $1,399,909 | June 10, 2024 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| W911RQ26FA038 | Department of Defense | Delivery Order | 811310 | THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS ELIN A0001 BASE ORDERING PERIOD FTE AND ADMIN COSTELIN A0002 RRAD EQUIPMENT PR | $1,123,896 | $1,123,896 | February 9, 2026 | February 8, 2027 | Texarkana, TX | usaspending.gov |
| W911RQ24C0003 | Department of Defense | Definitive Contract | 541614 | MII REPORTING | $978,441 | $978,441 | January 21, 2024 | January 31, 2027 | Texarkana, TX | usaspending.gov |
| SPRRA226F0023 | Department of Defense | Delivery Order | 336414 | DELIVERY ORDER FOR 4 MONTHS OF INVENTORY MANAGEMENT | $911,467 | $911,467 | December 15, 2025 | April 12, 2026 | Tulsa, OK | usaspending.gov |
| W911RQ26FA049 | Department of Defense | Delivery Order | 236220 | BLDG. 15 HVAC BUILDING AUTOMATION SYSTEM AND CHILLERS IAW SOW REPAIR HVAC BLDG. 15; WO# 3E-00001-26, PR 006-26. | $860,190 | $860,190 | April 6, 2026 | November 5, 2026 | Texarkana, TX | usaspending.gov |
| HQ085426FE019 | Department of Defense | Delivery Order | 561210 | AO-F MSFS UPS REPLACEMENT PROJECT FT BELVOIR BUILDING 245 | $708,066 | $708,066 | January 21, 2026 | December 18, 2026 | Fort Belvoir, VA | usaspending.gov |
| W911RQ26FA006 | Department of Defense | Delivery Order | 236220 | YEAR ONE FULL TIME EQUIVALENTS QUALITY MANAGER $85,244.54SITE MANAGER $273,523.20 SAFETY MANAGER $273,523.20TOTAL $632,290.94 | $632,291 | $632,291 | October 29, 2025 | September 30, 2026 | Texarkana, TX | usaspending.gov |
| HQ085825F0004 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS | $534,006 | $534,006 | January 27, 2025 | September 5, 2025 | Dahlgren, VA | usaspending.gov |
| W911RQ26FA041 | Department of Defense | Delivery Order | 811310 | THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS AND ELINS A0007-BASE ORDERING PERIOD FTE AND ADMIN COST-FSS A0008- RRAD FIRE S | $532,096 | $882,096 | February 9, 2026 | February 8, 2027 | Texarkana, TX | usaspending.gov |
| HQ085426FE025 | Department of Defense | Delivery Order | 561210 | THE MISSILE DEFENSE AGENCY (MDA) REQUIRES FACILITY IMPROVEMENTS AT THE PACIFIC MISSILE RANGE FACILITY (PMRF) BUILDING 327 TO SUPPORT NEW FUR | $509,907 | $509,907 | June 10, 2026 | December 7, 2026 | Kekaha, HI | usaspending.gov |
| HQ086724F0022 | Department of Defense | Delivery Order | 561210 | CLIN 0009 LABOR FT. BLISS FACILITY MANAGER | $444,504 | $444,504 | June 5, 2024 | March 13, 2027 | Huntsville, AL | usaspending.gov |
| HQ085425F0019 | Department of Defense | Delivery Order | 561210 | CLIN 0007 ODC, CLIN 0009 DISCRETE PROJECTS NCR CHILLER REPLACEMENT | $425,364 | $425,364 | April 2, 2025 | August 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ086724F0028 | Department of Defense | Delivery Order | 561210 | CLIN 0009 LABOR DISCRETE PROJECTS PMRF BLDG. 327 HVAC REPLACEMENT | $301,395 | $315,671 | September 26, 2024 | April 30, 2025 | Kekaha, HI | usaspending.gov |
| W911RQ26FA042 | Department of Defense | Delivery Order | 236220 | ELLIOTT LAKE CABIN REPAIR IAW SCOPE OF WORK FOR REPAIR CABIN CEILINGS AND FLOORS; WO# Q2-0003-25, PR 003-26. | $259,799 | $259,799 | February 12, 2026 | March 31, 2026 | Texarkana, TX | usaspending.gov |
| W519TC24F2267 | Department of Defense | BPA Call | 561210 | MLRS WARHEAD CAPABILITY SUPPORT | $200,000 | $200,000 | April 1, 2024 | March 31, 2025 | Tulsa, OK | usaspending.gov |
| W519TC25F2236 | Department of Defense | BPA Call | 332999 | MLRS WARHEAD CAPABILITY SUPPORT | $200,000 | $200,000 | April 1, 2025 | March 31, 2026 | Tulsa, OK | usaspending.gov |
| W519TC26FA202 | Department of Defense | BPA Call | 332999 | ANMC MLRS WARHEAD CAPABILITY SUPPORT PM SERVICES | $200,000 | $200,000 | April 1, 2026 | March 31, 2027 | Tulsa, OK | usaspending.gov |
| W911RQ26FA067 | Department of Defense | Delivery Order | 236220 | BLDG. 412 UAS MONITORING STATION ELIN A001 PROVIDE PLATFORM FOR UAS MONITORING STATION AT B412ELIN A002 PROVIDE ELECTRICAL AT B412 PLATFORM | $164,470 | $164,470 | June 8, 2026 | August 7, 2026 | Texarkana, TX | usaspending.gov |
| HQ086724F0016 | Department of Defense | Delivery Order | 561210 | CLIN 0003 TRAVEL AND CLIN 0009 LABOR FOR EGLIN AFB, SC. ESCORT REQUIREMENT SPECIAL PROGRAMS OFFICE. | $163,738 | $163,738 | April 10, 2024 | August 21, 2024 | Huntsville, AL | usaspending.gov |
| W911RQ26FA070 | Department of Defense | Delivery Order | 236220 | BLDG. 21 AND 4 VEHICLE SLIDE GATES ELIN A0001 BLDG. 21 VEHICLE SLIDE GATEELIN A0002 BLDG. 4 VEHICLE SLIDE GATES | $132,904 | $172,904 | June 22, 2026 | August 21, 2026 | Texarkana, TX | usaspending.gov |
| SPRRA226F0076 | Department of Defense | Delivery Order | 336414 | DELIVERY ORDER FOR 2 MONTHS OF INVENTORY MANAGEMENT. FMS FUNDS CAR. | $129,128 | $113,892 | June 18, 2026 | August 19, 2026 | Tulsa, OK | usaspending.gov |
| HQ086724F0025 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS (DEF): DIESEL EXHAUST FLUID FOR GENERATOR OPERATION INITIAL DEPLOYMENT SITE GUAM. | $103,391 | $272,725 | June 17, 2024 | April 15, 2027 | Huntsville, AL | usaspending.gov |
| W911RQ25FA012 | Department of Defense | Delivery Order | 811310 | MLRS PROOF LOAD PODS | $102,018 | $102,018 | September 29, 2025 | August 3, 2026 | Texarkana, TX | usaspending.gov |
| HQ085426FE037 | Department of Defense | Delivery Order | 561210 | THE MDA DIRECTOR FOR TEST RESOURCES (DTR) REQUIRES FACILITY IMPROVEMENTS AT THE WHITE SANDS MISSILE RANGE HELSTF COMPLEX LSTC BUILDING. THE | $92,700 | $92,700 | April 17, 2026 | May 8, 2026 | White Sands Missile Range, NM | usaspending.gov |
| W519TC24F2629 | Department of Defense | BPA Call | 561210 | INGNITOR PROBES 100 EACH PRESS TOOLS 50 EACH | $68,751 | $68,751 | September 12, 2024 | May 15, 2025 | Tulsa, OK | usaspending.gov |
| W519TC25F2161 | Department of Defense | BPA Call | 561210 | ANMC MLRS FACILITY IGNITORS - 100 EACH | $64,659 | $64,659 | January 23, 2025 | July 31, 2025 | Tulsa, OK | usaspending.gov |
| HQ085425FE004 | Department of Defense | Delivery Order | 561210 | THE MISSILE DEFENSE AGENCY HAS A REQUIREMENT TO POWER WASH AND EXTERIOR WALL REPAIR FORT BELVOIR, VA IN ACCORDANCE WITH THE STATEMENT OF WOR | $43,623 | $43,623 | May 27, 2025 | August 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ085425FE003 | Department of Defense | Delivery Order | 561210 | UPDATE THE MISSION SUPPORT FACILITY SUSTAINMENT (MSFS) CONTRACT WITH TASK ORDER 0019. THE MISSILE DEFENSE AGENCY (MDA) HAS A REQUIREMENT TO | $40,355 | $40,355 | May 16, 2025 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| W911RQ25FA010 | Department of Defense | Delivery Order | 811310 | GRABS BARRER MAINTENANCE | $36,759 | $36,759 | October 1, 2025 | September 30, 2026 | Texarkana, TX | usaspending.gov |
| HQ086724F0023 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECT LABOR: WSMR BLDG. 312 ENRICHMENT PROJECT. | $34,224 | $34,224 | June 25, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| HQ086724F0017 | Department of Defense | Delivery Order | 561210 | CLIN 0009 LABOR AND CLIN 0003 TRAVEL FOR SHAW AFB, SC. ESCORT REQUIREMENT. | $33,574 | $33,574 | April 24, 2024 | June 10, 2024 | Huntsville, AL | usaspending.gov |
| HQ085825F0002 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS: REPLACE ENTRANCE DOORS AND LIFT AT THE LOADING DOCK IN BUILDING 245 FORT BELVOIR, VA. | $32,656 | $32,656 | January 16, 2025 | May 22, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQ086724F0033 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS: OPEN STORAGE WAR ROOM | $26,234 | $26,234 | September 26, 2024 | December 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ086724F0021 | Department of Defense | Delivery Order | 561210 | CLIN 0009 LABOR ONE TIME CLEANING OF FT. BLISS BLDG. 2410 BARRACKS. | $23,300 | $23,300 | June 5, 2024 | June 21, 2024 | Huntsville, AL | usaspending.gov |
| FA665625P0006 | Department of Defense | Purchase Order | 336413 | AGNAV GPS UNIT REFERENCE ATTACHED QUOTE DATED 02 FEBRUARY 2025 | $21,404 | $21,404 | February 27, 2025 | April 30, 2025 | Vienna, OH | usaspending.gov |
| HQ085825F0003 | Department of Defense | Delivery Order | 561210 | CLIN 0009 DISCRETE PROJECTS | $3,874 | $3,874 | November 22, 2024 | December 20, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ085926FF961 | 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 |
| 70FA2023C00000018 | Department of Homeland Security | Definitive Contract | 236220 | ROOF REPLACEMENT OF BUILDING 61 AT FIWA LOCATED AT CDP IN ANNISTON, AL IN ACCORDANCE WITH ATTACHMENT 01 "STATEMENT OF WORK" TO INCLUDING THE | $0 | $1,147,812 | September 27, 2023 | September 26, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 493110
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.