# Cheroenhaka Nottoway Enterprises, LLC

Canonical: https://abierto.us/vendors/cheroenhaka-nottoway-enterprises-llc-hphvsdph1k93

- UEI: HPHVSDPH1K93
- CAGE: 8BX80
- Location: Courtland, VA
- Awards in window: 104 (217 transactions), $47,372,036 obligated, January 7, 2025 to September 11, 2026

## Awarding agencies

- Department of the Navy: 48 awards, $39,292,501
- National Institutes of Health: 34 awards, $5,911,320
- Department of the Army: 7 awards, $936,264
- Washington Headquarters Services: 1 awards, $826,892
- U.S. Secret Service: 6 awards, $168,370
- Department of State: 1 awards, $155,684
- Public Buildings Service: 6 awards, $81,004
- Federal Bureau of Investigation: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $29,502,285
- 236210 Industrial Building Construction: $11,681,967
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,599,601
- 339112 Surgical and Medical Instrument Manufacturing: $2,317,125
- 238290 Other Building Equipment Contractors: $187,920
- 237110 Water and Sewer Line and Related Structures Construction: $43,489
- 561210 Facilities Support Services: $39,650

## Competition

- Not Available for Competition: 72 awards
- Not Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Aqueduct Boilers Preventative Maintenance and Repairs 2026 (W912DR25R0004), $510,994. https://abierto.us/opportunities/w912dr25r0004
- General Construction IDIQ for PWD Maine AOR (N4008525D2512), $30,000,000. https://abierto.us/opportunities/n4008525d2512

## Largest awards

- N4008525F4095 (delivery order): $7,347,435, Navfacsyscom Mid-Atlantic. General Construction IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4008525F4095_9700_N4008525D2512_9700/
- N4008526F0115 (delivery order): $4,334,532, Navfacsyscom Mid-Atlantic. Power Grid Support and HVAC System.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0115_9700_N4008525D2512_9700/
- N0042126C0016 (definitive contract): $3,136,929, Naval Air Warfare Center Air Div. B2905 Level Existing Concrete. https://www.usaspending.gov/award/CONT_AWD_N0042126C0016_9700_-NONE-_-NONE-/
- N0042125C0056 (definitive contract): $3,047,114, Naval Air Warfare Center Air Div. B1489 Reconfig Office. https://www.usaspending.gov/award/CONT_AWD_N0042125C0056_9700_-NONE-_-NONE-/
- N0042126C0013 (definitive contract): $2,830,608, Naval Air Warfare Center Air Div. B2118 Replace Chiller #2. https://www.usaspending.gov/award/CONT_AWD_N0042126C0013_9700_-NONE-_-NONE-/
- N0042125C0054 (definitive contract): $2,364,150, Naval Air Warfare Center Air Div. B2641 Dougs Farm Unit. https://www.usaspending.gov/award/CONT_AWD_N0042125C0054_9700_-NONE-_-NONE-/
- 75N90025P00816 (purchase order): $2,317,125, National Institutes of Health - CC. Siemens Symbia Pro.Specta X3 Spect/Ct with Extended Installation Turnkey. https://www.usaspending.gov/award/CONT_AWD_75N90025P00816_7529_-NONE-_-NONE-/
- N0042126C0014 (definitive contract): $1,231,867, Naval Air Warfare Center Air Div. B2360 Air Handler Replacements. https://www.usaspending.gov/award/CONT_AWD_N0042126C0014_9700_-NONE-_-NONE-/
- N0042125C0047 (definitive contract): $1,188,023, Naval Air Warfare Center Air Div. B2805 Room 115, Test Team Console Reno. https://www.usaspending.gov/award/CONT_AWD_N0042125C0047_9700_-NONE-_-NONE-/
- N0042125C0016 (definitive contract): $1,176,058, Naval Air Warfare Center Air Div. Building 162. https://www.usaspending.gov/award/CONT_AWD_N0042125C0016_9700_-NONE-_-NONE-/
- N0042125C0051 (definitive contract): $1,104,909, Naval Air Warfare Center Air Div. B2189/201 Remove and Install. https://www.usaspending.gov/award/CONT_AWD_N0042125C0051_9700_-NONE-_-NONE-/
- N0042125C0058 (definitive contract): $1,059,862, Naval Air Warfare Center Air Div. Building 2933. https://www.usaspending.gov/award/CONT_AWD_N0042125C0058_9700_-NONE-_-NONE-/
- N0042126C0009 (definitive contract): $949,569, Naval Air Warfare Center Air Div. Steam Pipes and Valves. https://www.usaspending.gov/award/CONT_AWD_N0042126C0009_9700_-NONE-_-NONE-/
- N0042126F0217 (delivery order): $909,946, Naval Air Warfare Center Air Div. Replace York Chiller #2. https://www.usaspending.gov/award/CONT_AWD_N0042126F0217_9700_N0042126D0005_9700/
- HQ003422C0133 (definitive contract): $826,892, Washington Headquarters Services. Office Renovation Projects. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0133_9700_-NONE-_-NONE-/
- N0042125C0049 (definitive contract): $824,549, Naval Air Warfare Center Air Div. Building 2191 HVAC. https://www.usaspending.gov/award/CONT_AWD_N0042125C0049_9700_-NONE-_-NONE-/
- W912DR23C0062 (definitive contract): $747,664, W2SD Endist Baltimore. B8100 Ahu Motor Upgrade, Change Af Extend Contract Completion Date. https://www.usaspending.gov/award/CONT_AWD_W912DR23C0062_9700_-NONE-_-NONE-/
- N0042126C0008 (definitive contract): $601,747, Naval Air Warfare Center Air Div. B 162 Boiler Controls. https://www.usaspending.gov/award/CONT_AWD_N0042126C0008_9700_-NONE-_-NONE-/
- N0042126F0211 (delivery order): $598,086, Naval Air Warfare Center Air Div. B 201 Roadside Air Handler. https://www.usaspending.gov/award/CONT_AWD_N0042126F0211_9700_N0042126D0005_9700/
- 75N99025C00045 (definitive contract): $588,823, NIH a E Construction. M32101511, M31796595, M32200173 and M32200182 - NIH Building 10 CRC Lab Vacuum and Medical Gas Repairs and Upgrades. https://www.usaspending.gov/award/CONT_AWD_75N99025C00045_7529_-NONE-_-NONE-/
- N0042126F0365 (delivery order): $531,788, Naval Air Warfare Center Air Div. H109 Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_N0042126F0365_9700_N0042126D0005_9700/
- N0042125C0041 (definitive contract): $511,428, Naval Air Warfare Center Air Div. B2360 Bus Duct Replacement. https://www.usaspending.gov/award/CONT_AWD_N0042125C0041_9700_-NONE-_-NONE-/
- N0042126F0591 (delivery order): $497,544, Naval Air Warfare Center Air Div. B2933 Perform Building Renovations for. https://www.usaspending.gov/award/CONT_AWD_N0042126F0591_9700_N0042126D0005_9700/
- N0042124C0082 (definitive contract): $449,654, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Extend the Delivery Date by 180 Days.. https://www.usaspending.gov/award/CONT_AWD_N0042124C0082_9700_-NONE-_-NONE-/
- N0042126F0469 (delivery order): $442,000, Naval Air Warfare Center Air Div. Rtus 6 & 7. https://www.usaspending.gov/award/CONT_AWD_N0042126F0469_9700_N0042126D0005_9700/
- N0042125C0059 (definitive contract): $359,988, Naval Air Warfare Center Air Div. B1461 Floor Replacement & Abatement. https://www.usaspending.gov/award/CONT_AWD_N0042125C0059_9700_-NONE-_-NONE-/
- 75N99025P00120 (purchase order): $350,000, NIH a E Construction. C105559 - VFD Replacement, Pipe Leaks Repair, & Access Indicator Light System Repairpermanent Intravenous Admixture Unit (P-Ivau) Mer, BLDG 10, Jeanne Keegan. https://www.usaspending.gov/award/CONT_AWD_75N99025P00120_7529_-NONE-_-NONE-/
- N0042125C0029 (definitive contract): $346,609, Naval Air Warfare Center Air Div. B2118 Temporary Boiler. https://www.usaspending.gov/award/CONT_AWD_N0042125C0029_9700_-NONE-_-NONE-/
- N0042126F0273 (delivery order): $340,670, Naval Air Warfare Center Air Div. B304, H306, & B606. https://www.usaspending.gov/award/CONT_AWD_N0042126F0273_9700_N0042126D0005_9700/
- N0042126F0586 (delivery order): $323,146, Naval Air Warfare Center Air Div. Building 1652, Replace Two 400HZ Voltage. https://www.usaspending.gov/award/CONT_AWD_N0042126F0586_9700_N0042126D0005_9700/
- 75N98026P00570 (purchase order): $321,681, National Institutes of Health Olao. M32030444, M33361242, M33319177 Various Steam Outage Repairs. https://www.usaspending.gov/award/CONT_AWD_75N98026P00570_7529_-NONE-_-NONE-/
- N0042125C0045 (definitive contract): $288,626, Naval Air Warfare Center Air Div. B441 Repair Uneven Floor. https://www.usaspending.gov/award/CONT_AWD_N0042125C0045_9700_-NONE-_-NONE-/
- N0042125C0048 (definitive contract): $287,811, Naval Air Warfare Center Air Div. B 1591 Heat Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_N0042125C0048_9700_-NONE-_-NONE-/
- N0042125C0019 (definitive contract): $286,921, Naval Air Warfare Center Air Div. B 8270/8271 Temp Boiler. https://www.usaspending.gov/award/CONT_AWD_N0042125C0019_9700_-NONE-_-NONE-/
- 70US0923F1DHS2613 (delivery order): $261,202, U. S. Secret Service. Extend Pop and Funding for Additional Work.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2613_7009_70US0923D70092044_7009/
- W912DY24C0072 (definitive contract): $258,258, W2V6 USA Eng SPT CTR Huntsvil. Incorporate the Correct Div 01 Specs. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0072_9700_-NONE-_-NONE-/
- 75N98026F00002 (bpa call): $233,085, National Institutes of Health Olao. C201747 Replace the Failed Steam-To-Hot Water Heat Transfer Package, Building 30 Labs. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N99022A00015_7529/
- N0042126F0212 (delivery order): $227,296, Naval Air Warfare Center Air Div. 506 HVAC. https://www.usaspending.gov/award/CONT_AWD_N0042126F0212_9700_N0042126D0005_9700/
- 75N98026P00182 (purchase order): $221,489, National Institutes of Health Olao. C201751 - Construction Services to Repair Steam Expansion Joint in Manhole 67, Bethesda Exterior Grounds. https://www.usaspending.gov/award/CONT_AWD_75N98026P00182_7529_-NONE-_-NONE-/
- N0042125C0017 (definitive contract): $210,890, Naval Air Warfare Center Air Div. AD9 B2360 Chillers 1 & 2. https://www.usaspending.gov/award/CONT_AWD_N0042125C0017_9700_-NONE-_-NONE-/
- 75N99025P00052 (purchase order): $191,087, NIH a E Construction. C201296 Installation of the NIH Police Canine Training Area.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00052_7529_-NONE-_-NONE-/
- 75N98026P00127 (purchase order): $190,257, National Institutes of Health Olao. BLDG 10 RM 2C717 Nhlbi Replacement Existing Radiofrequency Shield. https://www.usaspending.gov/award/CONT_AWD_75N98026P00127_7529_-NONE-_-NONE-/
- 75N99025P00051 (purchase order): $189,942, NIH a E Construction. C200370 BLDG 10 and 14 Feed Room Temperature and Humidity Installation. https://www.usaspending.gov/award/CONT_AWD_75N99025P00051_7529_-NONE-_-NONE-/
- 75N99026P00018 (purchase order): $187,920, NIH a E Construction. C201380 - Cold Room Replacement, Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99026P00018_7529_-NONE-_-NONE-/
- 75N99026P00032 (purchase order): $179,179, NIH a E Construction. C201782 Replace Central Utility Plant Loading Dock Lift. https://www.usaspending.gov/award/CONT_AWD_75N99026P00032_7529_-NONE-_-NONE-/
- N0042126F0246 (delivery order): $173,769, Naval Air Warfare Center Air Div. B8008 Repair Rtu 4 & 5. https://www.usaspending.gov/award/CONT_AWD_N0042126F0246_9700_N0042126D0005_9700/
- N0042124C0067 (definitive contract): $170,276, Naval Air Warfare Center Air Div. Sow Update and Added Funds. https://www.usaspending.gov/award/CONT_AWD_N0042124C0067_9700_-NONE-_-NONE-/
- 75N99026F00001 (bpa call): $168,651, NIH a E Construction. C202082 - East Stairs Replacement, Building 49. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99026A00006_7529/
- N0042125C0039 (definitive contract): $168,228, Naval Air Warfare Center Air Div. Building 2944 Install Whole Building Gen. https://www.usaspending.gov/award/CONT_AWD_N0042125C0039_9700_-NONE-_-NONE-/
- 19AQMM23C0086 (definitive contract): $155,684, Acquisitions - Aqm Momentum. Rec Harare, Zimbabwe Com Renovation and Repair Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23C0086_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cheroenhaka-nottoway-enterprises-llc-hphvsdph1k93.