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Data / Federal awards / NAICS 236220 / CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.

CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.: 274 federal contract awards, $8.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. (UEI VT9LNBB822A4), Tulsa, OK, received 274 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C.

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  • VT9LNBB822A4UEI
  • CHEROKEE NATIONParent organization
  • Tulsa, OKLocation
  • Small BusinessBusiness size
  • 274Contract awards
  • $8.2 millionObligated
  • 2023-10-04First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction22$5.4 million
541620Environmental Consulting Services1$1.6 million
562211Hazardous Waste Treatment and Disposal245$1.1 million
238210Electrical Contractors and Other Wiring Installation Contractors1$50,000
238220Plumbing, Heating, and Air-Conditioning Contractors1$43,207
236210Industrial Building Construction1$37,751
238990All Other Specialty Trade Contractors1$-0
238160Roofing Contractors2$-26,846

Buying agencies

AgencyAwardsObligated
Department of Defense261$5.3 million
Department of the Interior1$2.7 million
Department of Agriculture2$113,788
Department of the Treasury3$93,207
Department of Justice6$36,515
Department of Energy1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.7 million
FY2025$2 million
FY2026$514,852

Contract awards

The 50 largest of 274 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2324C0031Department of the InteriorDefinitive Contract236220PUEBLO PINTADO COMMUNITY SCHOOL - FOOTBALL FIELD$2,708,644$2,708,644September 13, 2024October 31, 2026Cuba, NMusaspending.gov
W9124J23C0018Department of DefenseDefinitive Contract541620COMMUNITY INVOLVEMENT PLANS (CIP)$1,634,876$3,219,088June 6, 2023June 5, 2027San Antonio, TXusaspending.gov
W50S7625CA001Department of DefenseDefinitive Contract236220BUILDING 1673 (LOGISTICS READINESS SQUADRON (LRS)) EXTERIOR REPAIR PROJECT. PROJECT NUMBER: DDPM212709THE SBA ACCEPTANCE (REQUIREMENT) NUMBE$1,198,137$1,198,137August 29, 2025August 17, 2026Naval Air Station/jrb, TXusaspending.gov
W50S7624C0001Department of DefenseDefinitive Contract236220B1675 EXTERIOR REPAIR CONSTRUCTION PROJECT$999,993$999,993October 25, 2024August 30, 2025Naval Air Station/jrb, TXusaspending.gov
W912BV24F0041Department of DefenseDelivery Order236220BASE AND OPTION 1 TO ALLEVIATE EROSION ISSUES AT HIGHWAY 9 LANDING NORTH$198,434$198,434August 29, 2024October 15, 2024Eufaula, OKusaspending.gov
W912BV23F0046Department of DefenseDelivery Order236220FT. GIBSON, TEMPORARY WALL$125,552$593,527April 2, 2023May 17, 2024Fort Gibson, OKusaspending.gov
12805B22C0034Department of AgricultureDefinitive Contract236220REMODEL (LIKE FOR LIKE) UP TO (10) GREENHOUSE RANGES (60 ROOMS), UPGRADE SOME HVAC IN HEAD HOUSE ROOMS AND UPDATE MECHANICAL SYSTEMS IN THE $113,788$5,990,658September 15, 2022June 13, 2024Fargo, NDusaspending.gov
20341222P00024Department of the TreasuryPurchase Order238210ELECTRIC DATA AND PHONE SUPPORT SERVICES$50,000$150,000September 30, 2022September 29, 2025Vienna, VAusaspending.gov
2031ZA21C00485Department of the TreasuryDefinitive Contract238220AHU PHASE 3$43,207$5,200,932September 28, 2021October 1, 2025Fort Worth, TXusaspending.gov
W15QKN26PA030Department of DefensePurchase Order236210THE PURPOSE OF THIS PURCHASE IS TO PROVIDE A CONTRACT VEHICLE TO PAY FOR THE EQUITABLE ADJUSTMENT REQUEST SUBMITTED FOR W15QKN-20-D-5006 BAS$37,751$37,751April 30, 2026May 29, 2026Tulsa, OKusaspending.gov
15F06723F0001338Department of JusticeDelivery Order236220FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION$36,515$2,410,445August 7, 2023August 15, 2024Tulsa, OKusaspending.gov
W912BV22F0093Department of DefenseDelivery Order236220DLA INTERIOR AND EXTERIOR LIGHTING, BUILDING B416 (POCA)$32,302$4,997,444October 14, 2022January 19, 2024Oklahoma City, OKusaspending.gov
SP450024F1898Department of DefenseDelivery Order5622118510335699!NR01C6$28,408$28,408December 15, 2023October 30, 2024Alameda, CAusaspending.gov
SP450024F7429Department of DefenseDelivery Order5622118510753198!TX12C4$19,787$19,787July 15, 2024May 31, 2025Alameda, CAusaspending.gov
SP450025F8910Department of DefenseDelivery Order5622118511624577!LAMPS (FLUORESCENT, HALOGEN,$19,061$19,061September 9, 2025July 26, 2026San Diego, CAusaspending.gov
SP450024F9699Department of DefenseDelivery Order5622118510923391!BA05C7$16,282$16,282September 26, 2024August 12, 2025Alameda, CAusaspending.gov
SP450024F9533Department of DefenseDelivery Order5622118510908230!LAMPS (FLUORESCENT, HALOGEN,$15,466$15,466September 20, 2024August 6, 2025San Diego, CAusaspending.gov
SP450024F4428Department of DefenseDelivery Order5622118510537466!LAMPS (FLUORESCENT, HALOGEN,$14,554$14,554March 28, 2024February 11, 2025San Diego, CAusaspending.gov
SP450026F4980Department of DefenseDelivery Order5622118512122065!LAMPS (FLUORESCENT, HALOGEN,$13,954$13,954May 18, 2026April 3, 2027San Diego, CAusaspending.gov
SP450026F1266Department of DefenseDelivery Order5622118511811571!55, DM, N, O, BR, 1A2/Y1.6/15$13,574$13,574December 15, 2025October 31, 2026San Francisco, CAusaspending.gov
SP450025F1556Department of DefenseDelivery Order5622118511053004!RE10C4$13,351$13,351December 3, 2024October 19, 2025Astoria, ORusaspending.gov
SP450025F3198Department of DefenseDelivery Order5622118511186860!LAMPS (FLUORESCENT, HALOGEN,$11,438$11,438February 13, 2025December 30, 2025San Diego, CAusaspending.gov
SP450026F5402Department of DefenseDelivery Order5622118512158259!NR01C6$11,244$11,244June 3, 2026April 19, 2027Astoria, ORusaspending.gov
SP450026F4803Department of DefenseDelivery Order5622118512104851!LP04C6$10,337$10,337May 11, 2026March 27, 2027Astoria, ORusaspending.gov
SP450024F5696Department of DefenseDelivery Order5622118510625917!55, DM, N, O, BR, 1A2/Y1.6/15$10,136$10,136May 16, 2024April 1, 2025Bremerton, WAusaspending.gov
SP450024F6970Department of DefenseDelivery Order5622118510720252!BOX, 36"X36"X36", CB,NAIL, ST$9,854$9,854June 26, 2024May 12, 2025San Pedro, CAusaspending.gov
SP450024F3895Department of DefenseDelivery Order5622118510494120!LAMPS (FLUORESCENT, HALOGEN,$9,766$9,766March 7, 2024January 21, 2025San Diego, CAusaspending.gov
SP450025F6175Department of DefenseDelivery Order5622118511416675!55, DF, N, O, 1H2/Y140/S$9,667$9,667June 2, 2025April 19, 2026Astoria, ORusaspending.gov
SP450024F7652Department of DefenseDelivery Order5622118510770504!55, DF, N, O, 1H2/Y140/S$9,642$9,642July 22, 2024June 7, 2025Cape Canaveral, FLusaspending.gov
SP450024F1434Department of DefenseDelivery Order5622118510293989!NR04C4$9,472$9,472November 29, 2023October 14, 2024Monterey, CAusaspending.gov
SP450026F2281Department of DefenseDelivery Order5622118511891155!NR01C6$9,384$9,384January 29, 2026December 15, 2026San Pedro, CAusaspending.gov
SP450024F4171Department of DefenseDelivery Order5622118510513174!NR04B5$9,367$9,367March 17, 2024January 31, 2025San Diego, CAusaspending.gov
SP450024F7424Department of DefenseDelivery Order5622118510752907!NR04C4$8,619$8,619July 15, 2024May 31, 2025Eureka, CAusaspending.gov
SP450026F1262Department of DefenseDelivery Order5622118511811458!NR01C6$8,596$8,596December 15, 2025October 31, 2026Alameda, CAusaspending.gov
SP450024F4175Department of DefenseDelivery Order5622118510514578!NR01C6$8,500$8,500March 18, 2024February 1, 2025San Francisco, CAusaspending.gov
SP450024F4910Department of DefenseDelivery Order5622118510574405!NR04C4$8,047$8,047April 16, 2024March 2, 2025Port Townsend, WAusaspending.gov
SP450025F1429Department of DefenseDelivery Order5622118511043466!NR01C6$7,937$7,937November 26, 2024October 12, 2025Astoria, ORusaspending.gov
SP450025F9537Department of DefenseDelivery Order5622118511670994!LAMPS (FLUORESCENT, HALOGEN,$7,934$7,934September 26, 2025August 12, 2026San Diego, CAusaspending.gov
SP450026F1405Department of DefenseDelivery Order5622118511827329!NR01C6$7,851$7,851December 19, 2025November 4, 2026San Francisco, CAusaspending.gov
SP450026F2010Department of DefenseDelivery Order5622118511866424!55, DM, N, C, 1A1/X1.4/300$7,847$7,847January 16, 2026December 2, 2026Port Angeles, WAusaspending.gov
SP450025F4484Department of DefenseDelivery Order5622118511285518!NONPCB BALLASTS CAPACITORS FO$7,770$7,770March 31, 2025February 14, 2026Astoria, ORusaspending.gov
SP450025F5719Department of DefenseDelivery Order5622118511380650!NR04C4$7,655$7,655May 14, 2025March 31, 2026Astoria, ORusaspending.gov
SP450024F4722Department of DefenseDelivery Order5622118510560020!NR04B5$7,632$7,632April 9, 2024February 23, 2025Bellingham, WAusaspending.gov
SP450025F7184Department of DefenseDelivery Order5622118511491669!RE11C4$7,616$7,616July 9, 2025May 25, 2026Alameda, CAusaspending.gov
SP450025F0474Department of DefenseDelivery Order5622118510967956!LAMPS (FLUORESCENT, HALOGEN,$7,562$7,562October 21, 2024September 6, 2025San Diego, CAusaspending.gov
SP450024F2057Department of DefenseDelivery Order5622118510351839!55, DM, N, O, BR, 1A2/Y1.6/15$7,404$7,404December 22, 2023November 6, 2024San Diego, CAusaspending.gov
SP450024F1906Department of DefenseDelivery Order5622118510336354!NR04B5$7,395$7,395December 16, 2023October 31, 2024Japanusaspending.gov
SP450025F7091Department of DefenseDelivery Order5622118511485144!NR04B5$7,395$7,395July 7, 2025May 23, 2026San Diego, CAusaspending.gov
SP450026F1301Department of DefenseDelivery Order5622118511815930!NR04C4$7,337$7,337December 16, 2025November 1, 2026Bodega Bay, CAusaspending.gov
SP450024F7644Department of DefenseDelivery Order5622118510770037!4 FT BULB DF, N, 108 LAMP, 1G$7,171$7,171July 22, 2024June 7, 2025Warrenton, ORusaspending.gov

Also on SpecStream

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.