CHEROKEE NATION ARMORED SOLUTIONS, LLC
Federal contract awards won by CHEROKEE NATION ARMORED SOLUTIONS, LLC (UEI ZGYUL1G5USG3), 2021–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
37
awards
$151,240,018,780
total value
2
agencies
Agencies buying from CHEROKEE NATION ARMORED SOLUTIONS, LLC
What CHEROKEE NATION ARMORED SOLUTIONS, LLC sells
561210 — FACILITIES SUPPORT SERVICES (12)811310 — COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE (7)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (6)541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES (3)488190 — OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION (2)336414 — GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING (2)333415 — AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING (1)336413 — OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING (1)332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING (1)493110 — GENERAL WAREHOUSING AND STORAGE (1)
Awards
THE MISSILE DEFENSE AGENCY (MDA) REQUIRES FACILITY IMPROVEMENTS AT THE PACIFIC MISSILE RANGE FACILITY (PMRF) BUILDING 327 TO SUPPORT NEW FURNITURE CONFIGURATIONS AND SPACE RENOVATIONS.
Department of Defense · $509,907 · Jun 10, 2026
BLDG. 493 FIRE SUPPRESSION
Department of Defense · $1,929,268 · Apr 13, 2026
BLDG. 15 HVAC BUILDING AUTOMATION SYSTEM AND CHILLERS IAW SOW REPAIR HVAC BLDG. 15; WO# 3E-00001-26, PR 006-26.
Department of Defense · $860,190 · Apr 6, 2026
ECOMS TASK ORDER PERIOD 2 IS CREATED FOR INDUSTRIAL EQUIPMENT MAINTENANCE
Department of Defense · $7,500,000 · Apr 6, 2026
ELLIOTT LAKE CABIN REPAIR IAW SCOPE OF WORK FOR REPAIR CABIN CEILINGS AND FLOORS; WO# Q2-0003-25, PR 003-26.
Department of Defense · $259,799 · Feb 12, 2026
THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS ELIN A0001 BASE ORDERING PERIOD FTE AND ADMIN COSTELIN A0002 RRAD EQUIPMENT PREVENTATIVE MAINTENANCE ELIN A0003 RRAD EQUIPMENT BREAKDOWN MAINTENANCEELIN A0004 RRAD MHE REPAIR PARTS.
Department of Defense · $1,123,896 · Feb 9, 2026
THIS TASK ORDER IS IAW ALL BASE CONTRACT TERMS AND CONDITIONS AND ELINS A0005-BASE ORDERING PERIOD FTE AND ADMIN COST-A0006-RRAD FACILITIES MAINTENANCE AND REPAIR.
Department of Defense · $1,988,516 · Feb 9, 2026
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 SUPP INSPECTION, TESTING AND MAINT (ITM), A0009- DLA FIRE SUPP INSPECTION, TESTING, AND MAINT (ITM)
Department of Defense · $882,096 · Feb 9, 2026
PROVIDE RED RIVER ARMY DEPOT (RRAD) WITH FACILITIES AND FACILITIES EQUIPMENT REPAIR, MHE REPAIR AND FIRE SUPPRESSION PROJECT.
Department of Defense · $19,998,141 · Feb 2, 2026
AO-F MSFS UPS REPLACEMENT PROJECT FT BELVOIR BUILDING 245
Department of Defense · $708,066 · Jan 21, 2026
AIR COMPRESSOR BLDG. 324: PURCHASE AND INSTALLATION OF AIR COMPRESSOR SYSTEM IN B324 IN ACCORDANCE WITH RFPQ W911RQ25Q0002P0003 AND OFFER RECEIVED 22 SEPT 2026.
Department of Defense · $3,481,711 · Jan 5, 2026
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of Defense · $151,000,000,000 · Dec 29, 2025
DELIVERY ORDER FOR 4 MONTHS OF INVENTORY MANAGEMENT
Department of Defense · $911,467 · Dec 15, 2025
MANAGEMENT AND MAINTENANCE OF THE CURRENT AND NEW INVENTORY FOR TUBE-LAUNCHED, OPTICALLY-TRACKED, WIRELESS (TOW) MISSILE SYSTEMS AND BRADLEY FIGHTING VEHICLE FAMILY OF SYSTEMS AND ITS VARIANTS
Department of Defense · $15,000,000 · Dec 9, 2025
YEAR ONE FULL TIME EQUIVALENTS QUALITY MANAGER $85,244.54SITE MANAGER $273,523.20 SAFETY MANAGER $273,523.20TOTAL $632,290.94
Department of Defense · $632,291 · Oct 29, 2025
SATOC IDIQ - ORDERING YEAR 1
Department of Defense · $19,900,000 · Oct 1, 2025
INDUSTRIAL EQUIPMENT ORDERING PERIOD 1
Department of Defense · $8,228,575 · Apr 21, 2025
CLIN 0007 ODC, CLIN 0009 DISCRETE PROJECTS NCR CHILLER REPLACEMENT
Department of Defense · $425,364 · Apr 2, 2025
INDUSTRIAL EQUIPMENT ORDERING PERIOD 1
Department of Defense · $20,000,000 · Mar 24, 2025
MASTER BPA IN SUPPORT OF MLRS
Department of Defense · $750,000 · Mar 15, 2025
CLIN 0009 DISCRETE PROJECTS
Department of Defense · $534,006 · Jan 27, 2025
THIS AWARD IS A CONTINUATION OF W912KC23C0004 FOR ARMY AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR THE PENNSYLVANIA ARMY NATIONAL GUARD.
Department of Defense · $2,032,979 · Jan 24, 2025
CLIN 0009 DISCRETE PROJECTS: UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT
Department of Defense · $1,606,287 · Oct 22, 2024
CLIN 0009 LABOR DISCRETE PROJECTS PMRF BLDG. 327 HVAC REPLACEMENT
Department of Defense · $315,671 · Sep 26, 2024
CLIN 0009 DISCRETE PROJECTS LABOR TEMPORARY FACILITY SUPPORT ID-SITE GUAM PHASE 2
Department of Defense · $4,097,875 · Aug 29, 2024
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