# Cherokee CRC LLC Canonical: https://abierto.us/vendors/cherokee-crc-llc-c6ajs6w1kbw3 - UEI: C6AJS6W1KBW3 - CAGE: 3ZWF9 - Parent: Cherokee Nation Red Wing, L.L.C. - Location: Tulsa, OK - Awards in window: 24 (88 transactions), $38,603,557 obligated, January 12, 2024 to August 28, 2026 ## Awarding agencies - Washington Headquarters Services: 5 awards, $28,693,180 - Bureau of Indian Affairs and Bureau of Indian Education: 10 awards, $6,324,207 - National Park Service: 3 awards, $3,042,672 - Federal Aviation Administration: 5 awards, $543,497 - Bureau of Reclamation: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $34,667,696 - 238910 Site Preparation Contractors: $3,392,363 - 541611 Administrative Management and General Management Consulting Services: $543,497 ## Competition - Full and Open Competition After Exclusion of Sources: 19 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - Add FAR 52.204-30, Federal Acquisition Supply Chai (140P2024R0060), $949,628. https://abierto.us/opportunities/140p2024r0060 - FRSP 318259; Demolish Non-Historic Structures and Miscellaneous Debris (140P2024R0057), $1,033,656. https://abierto.us/opportunities/140p2024r0057 ## Largest awards - HQ003424F0722 (delivery order): $24,133,942, Washington Headquarters Services. Design-Build Construction for Domestic Reservoir Renovation. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0722_9700_HQ003422D0017_9700/ - HQ003424F0671 (delivery order): $4,667,763, Washington Headquarters Services. Design-Build Construction for Elevator Installation for Stairwell 3. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0671_9700_HQ003422D0017_9700/ - 140A1622F0075 (delivery order): $3,151,092, Bureau of Indian Affairs. Building 205B Move Interior Furniture; Test for Abatement and Demolish Modular Building; And, Descope the Hydrology Study/Testing at the Santa Rosa School Site.. https://www.usaspending.gov/award/CONT_AWD_140A1622F0075_1450_140A1618D0005_1450/ - 140A1623F0007 (delivery order): $1,384,099, Bureau of Indian Affairs. Crystal Boarding School Additional Work - Abatement of (15) Buildings. https://www.usaspending.gov/award/CONT_AWD_140A1623F0007_1450_140A1618D0005_1450/ - 140P2024F0150 (delivery order): $1,092,882, DSC Contracting Services Division. FRSP 318259; Demolish Non-Historic Structures and Miscellaneous Debris. https://www.usaspending.gov/award/CONT_AWD_140P2024F0150_1443_140A1621D0015_1450/ - 140P2024F0167 (delivery order): $1,047,332, DSC Contracting Services Division. Rich 203792 - Richmond BIA Demo Mac - Demolish Non-Historic Structures and Associated Out-Buildings, Infrastructure and Miscellaneous Debris. https://www.usaspending.gov/award/CONT_AWD_140P2024F0167_1443_140A1621D0015_1450/ - 140P2025F0292 (delivery order): $902,458, DSC Contracting Services Division. Vafo 335245 Demo Obsolete Structures Located at Valley Forge National Historic Park, PA. https://www.usaspending.gov/award/CONT_AWD_140P2025F0292_1443_140A1621D0015_1450/ - 140A0121F0056 (delivery order): $775,000, Great Plains Region. Incorporate the Settlement Agreement Dated September 24, 2025.. https://www.usaspending.gov/award/CONT_AWD_140A0121F0056_1450_140A1618D0005_1450/ - 140A2323F0306 (delivery order): $504,898, Indian Education Acquisition Office. Renovate Softball Field. https://www.usaspending.gov/award/CONT_AWD_140A2323F0306_1450_140A1623D0022_1450/ - 140A0723F0006 (delivery order): $374,691, Albuqerque Acquisition Office. Bureau of Indian Affairs - 8TH St. Yard Complex Demolition - National Multiple Award Demolition. https://www.usaspending.gov/award/CONT_AWD_140A0723F0006_1450_140A1621D0015_1450/ - 693KA919F00103 (bpa call): $359,731, 693KA9 Contracting for Services. Mod P00016. https://www.usaspending.gov/award/CONT_AWD_693KA919F00103_6920_DTFAWA10A00237_6920/ - 693KA919F00197 (bpa call): $207,491, 693KA9 Contracting for Services. Mod P000016. https://www.usaspending.gov/award/CONT_AWD_693KA919F00197_6920_DTFAWA10A00237_6920/ - 140A1623F0064 (delivery order): $161,860, Bureau of Indian Affairs. Chi Chil Tah School Jones Ranch Community School Replacement Design/Build Additional Security Fencing and Surveillance Camera. https://www.usaspending.gov/award/CONT_AWD_140A1623F0064_1450_140A1623D0022_1450/ - 140R6024F0003 (delivery order): $0, Great Plains Regional Office. Repair Current Leaks and Coatings. https://www.usaspending.gov/award/CONT_AWD_140R6024F0003_1425_140A1623D0022_1450/ - DTFAWA10A00237CALL0016 (bpa call): $0, 693KA9 Contracting for Services. Modification P00013. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00237CALL0016_6920_DTFAWA10A00237_6920/ - HQ003422F0228 (delivery order): $0, Washington Headquarters Services. Construction Services at the Pentagon. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0228_9700_HQ003422D0017_9700/ - 140A1621D0015: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1621D0015_1450/ - 140A1623D0022: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1623D0022_1450/ - DTFAWA10A00237: $0, 693KA9 Contracting for Services. Mod P00006 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00237_6920/ - HQ003422D0017: $0, Washington Headquarters Services. Multiple Award Construction Contract Indefinite Delivery Indefinite Quantity Contract Vehicle. https://www.usaspending.gov/award/CONT_IDV_HQ003422D0017_9700/ - 140A1619F0066 (delivery order): -$2,433, Bureau of Indian Affairs. Blackfeet Dormitory Modification P00004 to De-Obligate and Close Task Order A1619F0066. https://www.usaspending.gov/award/CONT_AWD_140A1619F0066_1450_140A1618D0005_1450/ - DTFAWA10A00237CALL0015 (bpa call): -$23,725, 693KA9 Contracting for Services. Other Functions Modification P00017. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00237CALL0015_6920_DTFAWA10A00237_6920/ - 140A1621F0149 (delivery order): -$25,000, Bureau of Indian Affairs. Guaranteed Minimum Award Under IDIQ #140A1621D0015. https://www.usaspending.gov/award/CONT_AWD_140A1621F0149_1450_140A1621D0015_1450/ - HQ003423F0631 (delivery order): -$108,525, Washington Headquarters Services. Design-Build Construction for Suite 3N100 Renovation. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0631_9700_HQ003422D0017_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-crc-llc-c6ajs6w1kbw3.