Contractor · based in Alabama
Cherokee Nation Aerospace and Defense, L.L.C.: federal contracts won
UEI UNWMG3NVSPR7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$240,668
The middle of 17 priced awards, FY2021–FY2025. Half were between $123k and $473k.
Typical bids faced
–
No bid counts: most awards here were orders under single-award contracts, where no one else could bid.
Won as a small business
100%
Share of the 17 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Cherokee Nation Aerospace and Defense, L.L.C. was $241k (FY2021-FY2025, 17 priced awards).
- That is 4.6 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Missile Defense Agency (12 priced awards in FY2021-FY2025).
- 0% of its priced awards were within 100 miles of its home base.
- 100% of priced awards were task orders under IDIQ contracts.
- Tip 100% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: no awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2019 | 2 | – |
| FY2020 | 7 | $292,203 |
| FY2021 | 7 | $343,448 |
| FY2022 | 2 | – |
| FY2023 | 5 | $371,767 |
| FY2024 | 3 | – |
| FY2025 | 0 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $240,668
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Mar 27, 2024 | Clin 0001 Labor: Naval Base Guam Admin BLDG. 2 Renovations HQ086724F0012 on USAspending (opens in a new tab) Offers from IDIQ | $1,040,737 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2024 | Ft. Bliss Building 1090 Install HQ086724F0011 on USAspending (opens in a new tab) Offers from IDIQ | $187,541 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 20, 2024 | Clin 0002 Travel HQ086724F0013 on USAspending (opens in a new tab) Offers from IDIQ | $73,504 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 14, 2023 | Clin 0001 Project Labor BLDG. 663 Room 308A Renovation HQ086723F0039 on USAspending (opens in a new tab) Offers from IDIQ | $161,209 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 21, 2023 | Clin 0001 Project Labor: ECU Replacement PMRF Hawaii. HQ086723F0032 on USAspending (opens in a new tab) Offers from IDIQ | $371,767 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 9, 2023 | Clin 0001 Project Labor Refurbishment of BLDG. 5810/5811 HQ086723F0029 on USAspending (opens in a new tab) Offers from IDIQ | $473,019 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 25, 2023 | Waterproofing Labor/Material/Equipment Emergency ROOD Repair Ft. Greely AK HQ086723F0024 on USAspending (opens in a new tab) Offers from IDIQ | $530,586 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 12, 2023 | Labor Clin 0001: Ft. Bliss Network Infrastructure Install HQ086723F0017 on USAspending (opens in a new tab) Offers from IDIQ | $13,688 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 14, 2022 | Labor HQ086722F0001 on USAspending (opens in a new tab) Offers from IDIQ | $75,506 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 4, 2021 | Clin 0001 Labor HQ0147-19-D-5000 - Global Facilities and Procurement Services Task Order 0018 FY22 FSRM: Building 5804 Ft. Bliss Restroom Refresh HQ085822F0002 on USAspending (opens in a new tab) Offers from IDIQ | $147,407 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 26, 2021 | TO17 Touchless Plumbing Fixtures HQ085821F0024 on USAspending (opens in a new tab) Offers from IDIQ | $123,433 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 30, 2021 | TO15 COVID-19 Ft. Bliss Touchless Plumbing Installation Project HQ085821F0020 on USAspending (opens in a new tab) Offers from IDIQ | $71,491 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 20, 2021 | TO16 Touchless Plumbing HQ085821F0021 on USAspending (opens in a new tab) Offers from IDIQ | $343,448 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 11, 2020 | TO13 Clin 0001 Labor HQ085821F0011 on USAspending (opens in a new tab) Offers from IDIQ | $424,161 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 24, 2020 | The MSF Stakeholder Has a Requirement to Refurbish of ~800 Square Feet to Enhance and Optimize the Existing Space. The Project Objective Primarily Focuses on the 1ST Floor BLDG. 730 Lobby Restroom. HQ085821F0007 on USAspending (opens in a new tab) Offers from IDIQ | $240,668 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 9, 2020 | The MSF Stakeholder Has a Requirement to Refurbish the Missile Defense Agency BLDG 720 Basement Through Third Floors HQ085821F0005 on USAspending (opens in a new tab) Offers from IDIQ | $3,586,635 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 4, 2020 | HQ0147-19-D-5000 - Global Facilities and Procurement Services Task Order 0011 (VAFB Roof Replacement) - VAFB Roof Replacement. All Work Is to Be Completed in Accordance with the Attached SOW. HQ085821F0003 on USAspending (opens in a new tab) Offers from IDIQ | $617,593 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2020 | DV Stakeholder Has a Requirement to Renovate the KAFB Building 20200. HQ085820F0032 on USAspending (opens in a new tab) Offers from IDIQ | $717,568 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 22, 2020 | MSF Functional Manager Has Requested a New Task Order Award Against IDIQ Contract (HQ0147-19-D-5000) to Establish a Da War Room Suite in the Northeast Section of the First Floor HQ, Located in Fort Belvoir, VA. HQ085820F0031 on USAspending (opens in a new tab) Offers from IDIQ | $292,203 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 16, 2020 | HQ0147-19-D-5000 - Global Facilities and Procurement Services Task Order 0008 (Ft. Bliss Furniture Electrical) - Ft. Bliss Furniture Electrical Project. All Work Is to Be Completed in Accordance with the Attached SOW. HQ085820F0030 on USAspending (opens in a new tab) Offers from IDIQ | $136,474 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 10, 2020 | MSF Functional Manager Has Requested a New Task Order Award Against IDIQ Contract (HQ0147-19-D-5000) to Purchase and Install a Powered Roll Up Door in Building 2343 at Ft. Bliss, TX. HQ085820F0029 on USAspending (opens in a new tab) Offers from IDIQ | $80,807 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 7, 2020 | TO6 PMRF HVAC Remove and Replace. HQ085820F0024 on USAspending (opens in a new tab) Offers from IDIQ | $363,395 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 20, 2020 | Missile Defense Agency Building 5805 Maintenance Bay Pit Cover HQ085820F0021 on USAspending (opens in a new tab) Offers from IDIQ | $93,611 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 24, 2020 | Escorts (Clear, AK) HQ085820F0010 on USAspending (opens in a new tab) Offers from IDIQ | $415,217 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 1, 2019 | Radome Shelters HQ085820F0004 on USAspending (opens in a new tab) Equipment purchase Offers from IDIQ | $119,225 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 17 (100%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 17 (100%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| HQ014719D5000 | Single-award The IDIQ drew 1 offers | 17 | May 16, 2024 |
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