Data / Federal awards / NAICS 236220 / SOUTHEAST CHEROKEE CONSTRUCTION, INC.
SOUTHEAST CHEROKEE CONSTRUCTION, INC.: 31 federal contract awards, $48.6 million obligated (FY2024 to FY2027)
SOUTHEAST CHEROKEE CONSTRUCTION, INC. (UEI U8ZSN9MATNB7), Montgomery, AL, received 31 federal prime contract awards with $48.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($42.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- U8ZSN9MATNB7UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 31Contract awards
- $48.6 millionObligated
- 2023-10-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $42.6 million |
| 236210 | Industrial Building Construction | 6 | $6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $42.6 million |
| National Aeronautics and Space Administration | 6 | $6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $4.5 million |
| FY2026 | $15.1 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0378 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO DESIGN AND CONSTRUCT A KC46 AIRCRAFT MAINTENANCE FACILITY AT MACDILL AFB, FL. | $6,838,446 | $6,838,446 | September 29, 2024 | May 28, 2026 | Tampa, FL | usaspending.gov |
| FA480024F0016 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ALLIED SUPPORT FOR F-22 WEATHER SHELTERS, AT JOINT BASE LANGLEY - EUSTIS (JBLE) - LANGLEY, VA. | $6,367,064 | $6,367,064 | June 3, 2024 | June 30, 2025 | Hampton, VA | usaspending.gov |
| FA480024F0072 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEMS AND PERFORMANCE UPGRADES, FACILITY 662 | $6,098,781 | $6,098,781 | May 27, 2024 | July 30, 2026 | Hampton, VA | usaspending.gov |
| W9127826FA086 | Department of Defense | Delivery Order | 236220 | KC-46A GENERAL PURPOSE SHOP, MACDILL AFB, FL | $5,930,273 | $5,930,273 | May 27, 2026 | November 18, 2027 | Tampa, FL | usaspending.gov |
| W9127824F0352 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONSTRUCTION OF A CONTROLS, ELECTRONICS, AND INTEGRATION LABORATORY AT REDSTONE ARSENAL, AL. | $5,225,456 | $5,225,456 | September 27, 2024 | June 9, 2026 | Huntsville, AL | usaspending.gov |
| W9127826FA033 | Department of Defense | Delivery Order | 236220 | KC-46 SUPPLIES AND EQUIPMENT WAREHOUSE ON MACDILL AIR FORCE BASE, FL | $5,124,107 | $5,124,107 | December 26, 2026 | September 22, 2027 | Tampa, FL | usaspending.gov |
| W9127825FA172 | Department of Defense | Delivery Order | 236220 | BLDG 550 REPLACE HVAC AND REMEDIATE MOLD ISSUES | $3,492,549 | $3,538,257 | September 11, 2025 | November 4, 2026 | Fort Novosel, AL | usaspending.gov |
| 80LARC26F7031 | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION OF BUILDING 1220 AT NASA LANGLEY | $3,171,300 | $3,171,300 | September 2, 2026 | February 2, 2029 | Hampton, VA | usaspending.gov |
| 80SSC024F0022 | National Aeronautics and Space Administration | Delivery Order | 236210 | SITEWIDE PAVEMENT REFURBISHMENT | $2,064,106 | $2,064,106 | April 15, 2025 | March 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| W9127823F0487 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT USDA-ARS AUBURN STORAGE BUILDING AT AUBURN, AL. | $1,818,318 | $3,810,035 | September 29, 2023 | September 9, 2025 | Auburn, AL | usaspending.gov |
| W9127823F0217 | Department of Defense | Delivery Order | 236220 | RENOVATE SQUAD OPERATIONS BUILDING 1050 | $872,515 | $7,646,194 | June 30, 2023 | May 25, 2025 | Montgomery, AL | usaspending.gov |
| FA480023F0265 | Department of Defense | Delivery Order | 236220 | REPAIR DORM, FACILITY 131 AT JOINT BASE LANGLEY-EUSTIS (JBLE)-LANGLEY, VIRGINIA. | $681,455 | $25,506,455 | November 1, 2023 | March 27, 2026 | Hampton, VA | usaspending.gov |
| 80LARC23F0063 | National Aeronautics and Space Administration | Delivery Order | 236210 | DEMOLITION B1202/1202A & 1299 | $582,847 | $7,348,621 | September 26, 2023 | September 13, 2026 | Hampton, VA | usaspending.gov |
| FA480022F0227 | Department of Defense | Delivery Order | 236220 | CONVERT FACILITY TO CONTROLLED SPACE, FACILITY 606, JBLE-LANGLEY, VA | $306,379 | $6,483,930 | September 27, 2022 | April 30, 2024 | Hampton, VA | usaspending.gov |
| 80SSC022F0011 | National Aeronautics and Space Administration | Delivery Order | 236210 | B-TEST STAND CONTROL CENTER, ELECTRICAL AND MECHANICAL REPAIRS AT STENNIS SPACE CENTER, MS | $145,711 | $1,661,711 | September 12, 2022 | November 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| W9127822F0400 | Department of Defense | Delivery Order | 236220 | REPLACE APPROACH LIGHT SYSTEM AND RUNWAY LIGHTS AT CAIRNS AAF, FORT RUCKER, ALABAMA | $108,332 | $4,465,509 | September 27, 2022 | September 26, 2024 | Fort Novosel, AL | usaspending.gov |
| FA480022F0248 | Department of Defense | Delivery Order | 236220 | MUHJ 22-4004 REPAIR FAILING HVAC 1MXS FACILITY 361. DESIGN BUILD EFFORT TO COMPLETELY REPAIR THE HVAC SYSTEM AT FACILITY 361. THE CONTRACTOR | $73,335 | $4,363,335 | September 23, 2022 | April 22, 2024 | Hampton, VA | usaspending.gov |
| W9127823F0503 | Department of Defense | Delivery Order | 236220 | W9127823R0126 REPLACE LANDING LANE LIGHTS, DEMO LANES & CONSTRUCT NEW LANDING LANE HATCH STAGEFIELD | $23,411 | $3,732,512 | September 30, 2023 | November 11, 2024 | Fort Rucker, AL | usaspending.gov |
| FA480022F0235 | Department of Defense | Delivery Order | 236220 | MUHJ 21-4030 REPAIR INTERIOR OFFICE, SECURE SPACE, FACILITY 693 | $8,693 | $2,505,142 | September 26, 2022 | September 18, 2023 | Hampton, VA | usaspending.gov |
| FA480025F0093 | Department of Defense | Delivery Order | 236220 | THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $2,000 | $2,000 | May 14, 2025 | May 14, 2025 | Hampton, VA | usaspending.gov |
| W9127826FA077 | Department of Defense | Delivery Order | 236220 | DHS CONSTRUCTION MATOC | $1,000 | $1,000 | February 23, 2026 | February 23, 2031 | Mobile, AL | usaspending.gov |
| 80SSC022F0017 | National Aeronautics and Space Administration | Delivery Order | 236210 | DESIGN BUILD RESURFACE OF ASPHALT ROADS AT STENNIS SPACE CENTER, MS | $0 | $2,030,665 | November 17, 2022 | November 30, 2023 | Stennis Space Center, MS | usaspending.gov |
| FA480018D0003 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AWARD | $0 | $300,000,000 | April 27, 2018 | usaspending.gov | ||
| 80SSC018D0019 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $47,744,287 | October 24, 2017 | usaspending.gov | ||
| FA480025D0004 | Department of Defense | IDC | 236220 | THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $400,000,000 | May 14, 2025 | usaspending.gov | ||
| W9127824D0034 | Department of Defense | IDC | 236220 | TWO PHASE DESIGN BUILD MULTIPLE AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION AND REPAIR IN THE MOBILE DISTRICT AREA OF RESPONSIBILITY. | $0 | $200,000,000 | July 12, 2024 | usaspending.gov | ||
| W9126G23D0046 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR DESIGN-BUILD/DESIGN-BID-BUILD, FIRM FIXED PRICE VERTICAL CONSTRUCTION SERVICES IN SUPPORT OF MILITARY | $0 | $116,385,000 | September 22, 2023 | usaspending.gov | ||
| W9127826DA046 | Department of Defense | IDC | 236220 | DHS CONSTRUCTION MATOC | $0 | $49,000,000 | February 23, 2026 | usaspending.gov | ||
| W9127822F0183 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE OF $1,000.00 FOR THE FIVE-YEAR (5) TERM OF CONTACT W9127822D0054. | $-1,000 | $0 | July 7, 2022 | July 4, 2027 | Montgomery, AL | usaspending.gov |
| W9127823F0247 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND CONSTRUCT FEMA WAREHOUSE BLDG 1 IN SELMA, AL. | $-3,766 | $2,374,864 | July 25, 2023 | April 29, 2025 | Selma, AL | usaspending.gov |
| FA480023F0253 | Department of Defense | Delivery Order | 236220 | MUHJ 21-4008 REPAIR FIRE ALARM SYSTEM AT FACILITY 602. THIS PROJECT WILL UPDATE THE ENTIRE FIRE ALARM SYSTEM THROUGHOUT THE ACC FACILITY. | $-354,598 | $2,556,069 | October 11, 2023 | March 28, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.