Data / Federal awards / NAICS 236220 / CHEROKEE NATION MECHANICAL LLC
CHEROKEE NATION MECHANICAL LLC: 15 federal contract awards, $16.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHEROKEE NATION MECHANICAL LLC (UEI L4NFMBRVHVC9), Tulsa, OK, received 15 federal prime contract awards with $16.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.6 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.
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- L4NFMBRVHVC9UEI
- CHEROKEE NATIONParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 15Contract awards
- $16.3 millionObligated
- 2023-12-06First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $14.5 million |
| 488390 | Other Support Activities for Water Transportation | 1 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $716,908 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $13.6 million |
| Department of the Interior | 1 | $1.1 million |
| Department of State | 2 | $856,555 |
| Department of Commerce | 2 | $716,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $12.5 million |
| FY2026 | $281,432 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25C0015 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION COST | $11,429,151 | $11,429,151 | September 26, 2025 | April 16, 2027 | Oklahoma City, OK | usaspending.gov |
| W56ZTN24F0178 | Department of Defense | Delivery Order | 236220 | PURCHASE OF VARYING HEAVY EQUIPMENT. | $1,913,359 | $1,913,359 | August 30, 2024 | January 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140P2024P0008 | Department of the Interior | Purchase Order | 488390 | SLBE TEMPORARY DOCKING STRUCTURE | $1,107,161 | $1,107,161 | April 23, 2024 | March 31, 2025 | Glen Arbor, MI | usaspending.gov |
| 1333ND23CNB190008 | Department of Commerce | Definitive Contract | 238210 | FIRE DETECTION SYSTEMS | $716,908 | $7,507,573 | March 7, 2023 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 19AQMM23C0039 | Department of State | Definitive Contract | 236220 | STAGE 1 REC PROJECT, BANGKOK, THAILAND | $603,171 | $5,861,961 | March 13, 2023 | February 27, 2026 | Thailand | usaspending.gov |
| 19AQMM21C0130 | Department of State | Definitive Contract | 236220 | RECONFIGURE TO ACCOMMODATE A MINIMUM OF THREE OFFICE SPACES TO COMPRISE AN MSG SUITE BASED ON 2021 SRP-M'S . | $253,384 | $4,125,223 | August 3, 2021 | April 30, 2025 | Suriname | usaspending.gov |
| W56ZTN21F0106 | Department of Defense | Delivery Order | 236220 | FUNDING FOR RE-TUBING BOILER #1 IN BUILDING 5126 ON APG-EDGEWOOD WR# IM000200J. | $87,836 | $3,594,582 | August 31, 2021 | April 2, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0168 | Department of Defense | Delivery Order | 236220 | PAINT AND PATCH 5TH FLOOR OF BUILDING 6007 ON ABERDEEN PROVING GROUND. | $62,340 | $62,340 | August 20, 2024 | November 3, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0085 | Department of Defense | Delivery Order | 236220 | PATCH-REPAINT 3RD FLR OF BLDG 6010. | $49,889 | $49,889 | May 12, 2025 | July 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0050 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAINTING THE CONFERENCE ROOMS IN BUILDING 6007. | $46,738 | $46,738 | March 4, 2024 | June 4, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0146 | Department of Defense | Delivery Order | 236220 | FUNDING FOR REPAINTING AND PATCHING SIX OFFICES AND CORRIDOR OF THE 3RD FLOOR IN B6010. | $19,513 | $19,513 | July 19, 2024 | August 8, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0132 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# CB000073J - PAINTING CONFERENCE ROOM 123 IN BUILDING B6007 AT APG. | $4,170 | $4,170 | July 11, 2024 | August 27, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 1333ND23CNB190055 | Department of Commerce | Definitive Contract | 238210 | ELECTRICAL MAINTENANCE SERVICES | $0 | $79,232 | September 21, 2023 | October 30, 2024 | Gaithersburg, MD | usaspending.gov |
| W56ZTN20D0002 | Department of Defense | IDC | 236220 | SINGLE AWARD TASK ORDER CONTRACT FOR BUILDING, RENOVATION, REPAIR, AND MAINTENANCE OF REAL PROPERTY ON ABERDEEN PROVING GROUND, MD. | $0 | $50,000,000 | May 28, 2020 | usaspending.gov | ||
| W912DY21D0097 | Department of Defense | IDC | 237310 | ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | August 26, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.