Cherokee Nation Armored Solutions, LLC
UEI ZGYUL1G5USG3 · OK · subsidiary of Cherokee Nation · SAM.gov record ↗
$43.1M
FY2025 obligations
46
Contract awards
Sep 5, 2022
First action
Mar 29, 2026
Latest action
Obligations by agency
- Department Of Defense$43.1M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ085825F0001 ↗ | CLIN 0009 DISCRETE PROJECTS: UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT | Missile Defense Agency | 561210 | $1.6M | Oct 21, 2024 | Jul 29, 2026 |
| W31P4Q22C0073 ↗ | STRATEGIC AND OPERATIONAL ROCKETS AND MISSILES (STORM) IN SUPPORT OF FAL STAGING FACILITIES (COSIS) | Department Of The Army | 493110 | $3.1M | Sep 5, 2022 | Sep 5, 2026 |
| W911RQ25FA010 ↗ | GRABS BARRER MAINTENANCE | Department Of The Army | 811310 | $37K | Sep 30, 2025 | Sep 29, 2026 |
| W911RQ26FA006 ↗ | YEAR ONE FULL TIME EQUIVALENTS QUALITY MANAGER $85,244.54SITE MANAGER $273,523.20 SAFETY MANAGER $273,523.20TOTAL $632,290.94 | Department Of The Army | 236220 | $632K | Oct 28, 2025 | Sep 29, 2026 |
| W912KC23C0004 ↗ | THIS AWARD IS A CONTINUATION OF W912KC23C0004 FOR ARMY AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR THE PENNSYLVANIA ARMY NATIONAL GUARD. THIS MODIFICATION IS AUTHORIZED IN ACCORDANCE WITH FAR 4.1601 AND DFARS 204.1601. | Department Of The Army | 488190 | $1.8M | Jan 11, 2023 | Nov 22, 2026 |
| HQ085426FE019 ↗ | AO-F MSFS UPS REPLACEMENT PROJECT FT BELVOIR BUILDING 245 | Missile Defense Agency | 561210 | $708K | Jan 20, 2026 | Dec 17, 2026 |
| W911RQ24C0003 ↗ | MII REPORTING OY 1 | Department Of The Army | 541614 | $664K | Jan 20, 2024 | Jan 30, 2027 |
| W911RQ26FA041 ↗ | 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 The Army | 811310 | $532K | Feb 8, 2026 | Feb 7, 2027 |
| W911RQ26FA038 ↗ | 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 The Army | 811310 | $1.1M | Feb 8, 2026 | Feb 7, 2027 |
| W911RQ26FA043 ↗ | 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 The Army | 811310 | $2.0M | Feb 8, 2026 | Feb 7, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ086724F0014 ↗ | ADD INCREMENTAL FUNDING FOR CLINS, 1002, 1005, 1006, AND 1008. | Missile Defense Agency | 561210 | $12.4M | Mar 11, 2024 | Mar 12, 2027 |
| W911RQ25F0038 ↗ | INDUSTRIAL EQUIPMENT ORDERING PERIOD 1 | Department Of The Army | 811310 | $8.2M | Apr 20, 2025 | Jun 6, 2027 |
| W911RQ26CA006 ↗ | 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 The Army | 333415 | $3.3M | Jan 4, 2026 | Jan 3, 2028 |
| W31P4Q22C0073 ↗ | STRATEGIC AND OPERATIONAL ROCKETS AND MISSILES (STORM) IN SUPPORT OF FAL STAGING FACILITIES (COSIS) | Department Of The Army | 493110 | $3.1M | Sep 5, 2022 | Sep 5, 2026 |
| W912KC25CA002 ↗ | THIS AWARD IS A CONTINUATION OF W912KC23C0004 FOR ARMY AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR THE PENNSYLVANIA ARMY NATIONAL GUARD. | Department Of The Army | 488190 | $2.0M | Jan 23, 2025 | Jan 22, 2026 |
| W911RQ26FA043 ↗ | 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 The Army | 811310 | $2.0M | Feb 8, 2026 | Feb 7, 2027 |
| W912KC23C0004 ↗ | THIS AWARD IS A CONTINUATION OF W912KC23C0004 FOR ARMY AIRCRAFT MAINTENANCE SUPPORT SERVICES FOR THE PENNSYLVANIA ARMY NATIONAL GUARD. THIS MODIFICATION IS AUTHORIZED IN ACCORDANCE WITH FAR 4.1601 AND DFARS 204.1601. | Department Of The Army | 488190 | $1.8M | Jan 11, 2023 | Nov 22, 2026 |
| HQ085825F0001 ↗ | CLIN 0009 DISCRETE PROJECTS: UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT | Missile Defense Agency | 561210 | $1.6M | Oct 21, 2024 | Jul 29, 2026 |
| W911W623C0003 ↗ | MANUFACTURING FABRICATION-CAP CLIN | Department Of The Army | 336413 | $1.3M | Jul 31, 2023 | Jul 30, 2028 |
| W911RQ26FA038 ↗ | 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 The Army | 811310 | $1.1M | Feb 8, 2026 | Feb 7, 2027 |
| HQ086724F0026 ↗ | CLIN 0009 DISCRETE PROJECTS LABOR | Missile Defense Agency | 561210 | $994K | Aug 28, 2024 | Jun 29, 2026 |
| HQ085426FE019 ↗ | AO-F MSFS UPS REPLACEMENT PROJECT FT BELVOIR BUILDING 245 | Missile Defense Agency | 561210 | $708K | Jan 20, 2026 | Dec 17, 2026 |
| W911RQ24C0003 ↗ | MII REPORTING OY 1 | Department Of The Army | 541614 | $664K | Jan 20, 2024 | Jan 30, 2027 |
| W911RQ26FA006 ↗ | YEAR ONE FULL TIME EQUIVALENTS QUALITY MANAGER $85,244.54SITE MANAGER $273,523.20 SAFETY MANAGER $273,523.20TOTAL $632,290.94 | Department Of The Army | 236220 | $632K | Oct 28, 2025 | Sep 29, 2026 |
| SPRRA226F0023 ↗ | DELIVERY ORDER FOR 4 MONTHS OF INVENTORY MANAGEMENT | Defense Logistics Agency | 336414 | $571K | Dec 14, 2025 | Apr 11, 2026 |
| HQ085825F0004 ↗ | CLIN 0009 DISCRETE PROJECTS | Missile Defense Agency | 561210 | $534K | Jan 26, 2025 | Sep 4, 2025 |
| W911RQ26FA041 ↗ | 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 The Army | 811310 | $532K | Feb 8, 2026 | Feb 7, 2027 |
| HQ085425F0019 ↗ | CLIN 0007 ODC, CLIN 0009 DISCRETE PROJECTS NCR CHILLER REPLACEMENT | Missile Defense Agency | 561210 | $425K | Apr 1, 2025 | Aug 29, 2025 |
| W911RQ26FA042 ↗ | ELLIOTT LAKE CABIN REPAIR IAW SCOPE OF WORK FOR REPAIR CABIN CEILINGS AND FLOORS; WO# Q2-0003-25, PR 003-26. | Department Of The Army | 236220 | $256K | Feb 11, 2026 | Mar 30, 2026 |
| W519TC25F2236 ↗ | MLRS WARHEAD CAPABILITY SUPPORT | Department Of The Army | 332999 | $200K | Mar 31, 2025 | Mar 30, 2026 |
| W519TC26FA202 ↗ | ANMC MLRS WARHEAD CAPABILITY SUPPORT PM SERVICES | Department Of The Army | 332999 | $200K | Mar 31, 2026 | Mar 30, 2027 |
| HQ086724F0022 ↗ | CLIN 0009 LABOR | Missile Defense Agency | 561210 | $163K | Jun 4, 2024 | Mar 12, 2027 |
| HQ086724F0024 ↗ | CLIN 0009 DISCRETE PROJECTS LABOR | Missile Defense Agency | 561210 | $153K | Jun 9, 2024 | Jun 29, 2026 |
| W911RQ25FA012 ↗ | MLRS PROOF LOAD PODS | Department Of The Army | 811310 | $102K | Sep 28, 2025 | Dec 15, 2025 |
| W519TC25F2161 ↗ | ANMC MLRS FACILITY IGNITORS - 100 EACH | Department Of The Army | 561210 | $65K | Jan 22, 2025 | Jul 30, 2025 |