# Cherokee Nation Armored Solutions, LLC

Canonical: https://abierto.us/vendors/cherokee-nation-armored-solutions-llc-zgyul1g5usg3

- UEI: ZGYUL1G5USG3
- CAGE: 57X60
- Parent: Cherokee Nation
- Location: Tulsa, OK
- Awards in window: 54 (196 transactions), $73,251,494 obligated, January 22, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 27 awards, $40,331,083
- Missile Defense Agency: 24 awards, $31,987,540
- Defense Logistics Agency: 2 awards, $911,467
- Department of the Air Force: 1 awards, $21,404

## Industries

- 561210 Facilities Support Services: $32,320,450
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $19,511,860
- 493110 General Warehousing and Storage: $5,646,678
- 488190 Other Support Activities for Air Transportation: $3,785,915
- 236220 Commercial and Institutional Building Construction: $3,681,548
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $3,322,944
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $2,691,691
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $978,441
- 336414 Guided Missile and Space Vehicle Manufacturing: $911,467
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $400,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Not Competed Under SAP: 28 awards
- Not Available for Competition: 19 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- HQ086724F0014 (delivery order): $20,367,723, Missile Defense Agency (Mda). Clin 0001 Sustainment Labor Support: Funding for Sustainment Support FFP Labor Clins and Cost Type Clins.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0014_9700_HQ086724D0001_9700/
- W911RQ25F0038 (delivery order): $8,228,575, W6QK ACC Rrad. Industrial Equipment Ordering Period 1. https://www.usaspending.gov/award/CONT_AWD_W911RQ25F0038_9700_W911RQ25D0008_9700/
- W911RQ26FA048 (delivery order): $7,500,000, W6QK ACC Rrad. Ecoms Task Order Period 2 Is Created for Industrial Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA048_9700_W911RQ25D0008_9700/
- W31P4Q22C0073 (definitive contract): $5,646,678, W6QK ACC-RSA. Strategic and Operational Rockets and Missiles Project Office in Support of Field Artillery Launcher Care of Supplies in Storage.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q22C0073_9700_-NONE-_-NONE-/
- HQ086724F0026 (delivery order): $5,092,210, Missile Defense Agency (Mda). Clin 0009 Discrete Projects Labor Temporary Facility Support ID-SITE Guam Phase 2. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0026_9700_HQ086724D0001_9700/
- W911RQ26CA006 (definitive contract): $3,322,944, W6QK ACC Rrad. Air Compressor Bldg. 324: Purchase and Installation of Air Compressor System in B324 in Accordance with RFPQ W911rq25q0002p0003 and Offer Received 22 Sept 2026.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26CA006_9700_-NONE-_-NONE-/
- W911W623C0003 (definitive contract): $2,670,287, W6QK Aatd Contr Off. Manufacturing Fabrication Support Labor Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W911W623C0003_9700_-NONE-_-NONE-/
- W912KC25CA002 (definitive contract): $2,032,979, W7NX Uspfo Activity PA Arng. This Award Is a Continuation of W912kc23c0004 for Army Aircraft Maintenance Support Services for the Pennsylvania Army National Guard.. https://www.usaspending.gov/award/CONT_AWD_W912KC25CA002_9700_-NONE-_-NONE-/
- W911RQ26FA043 (delivery order): $1,988,516, W6QK ACC Rrad. 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.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA043_9700_W911RQ26DA005_9700/
- W911RQ26FA053 (delivery order): $1,929,268, W6QK ACC Rrad. Bldg. 493 Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA053_9700_W911RQ26D0001_9700/
- W912KC23C0004 (definitive contract): $1,752,936, W7NX Uspfo Activity PA Arng. 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.. https://www.usaspending.gov/award/CONT_AWD_W912KC23C0004_9700_-NONE-_-NONE-/
- HQ085825F0001 (delivery order): $1,606,287, Missile Defense Agency (Mda). Clin 0009 Discrete Projects: Uninterrupted Power Supply (Ups) Replacement. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0001_9700_HQ086724D0001_9700/
- HQ086724F0024 (delivery order): $1,399,909, Missile Defense Agency (Mda). Clin 0009 Discrete Projects Labor: Temporary Facility Support Services Id - Site Guam Phase 1 Latrines and Water Services.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0024_9700_HQ086724D0001_9700/
- W911RQ26FA038 (delivery order): $1,123,896, W6QK ACC Rrad. 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.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA038_9700_W911RQ26DA005_9700/
- W911RQ24C0003 (definitive contract): $978,441, W6QK ACC Rrad. Mii Reporting. https://www.usaspending.gov/award/CONT_AWD_W911RQ24C0003_9700_-NONE-_-NONE-/
- SPRRA226F0023 (delivery order): $911,467, DLA Aviation at Huntsville, Al. Delivery Order for 4 Months of Inventory Management. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0023_9700_SPRRA226D0009_9700/
- W911RQ26FA049 (delivery order): $860,190, W6QK ACC Rrad. Bldg. 15 HVAC Building Automation System and Chillers Iaw Sow Repair HVAC Bldg. 15; Wo# 3E-00001-26, PR 006-26.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA049_9700_W911RQ26D0001_9700/
- HQ085426FE019 (delivery order): $708,066, Missile Defense Agency (Mda). Ao-F MSFS Ups Replacement Project FT Belvoir Building 245. https://www.usaspending.gov/award/CONT_AWD_HQ085426FE019_9700_HQ086724D0001_9700/
- W911RQ26FA006 (delivery order): $632,291, W6QK ACC Rrad. Year One Full Time Equivalents Quality Manager $85,244.54site Manager $273,523.20 Safety Manager $273,523.20total $632,290.94. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA006_9700_W911RQ26D0001_9700/
- HQ085825F0004 (delivery order): $534,006, Missile Defense Agency (Mda). Clin 0009 Discrete Projects. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0004_9700_HQ086724D0001_9700/
- W911RQ26FA041 (delivery order): $532,096, W6QK ACC Rrad. 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). https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA041_9700_W911RQ26DA005_9700/
- HQ085426FE025 (delivery order): $509,907, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_AWD_HQ085426FE025_9700_HQ086724D0001_9700/
- HQ086724F0022 (delivery order): $444,504, Missile Defense Agency (Mda). Clin 0009 Labor Ft. Bliss Facility Manager. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0022_9700_HQ086724D0001_9700/
- HQ085425F0019 (delivery order): $425,364, Missile Defense Agency (Mda). Clin 0007 Odc, Clin 0009 Discrete Projects NCR Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_HQ085425F0019_9700_HQ086724D0001_9700/
- HQ086724F0028 (delivery order): $301,395, Missile Defense Agency (Mda). Clin 0009 Labor Discrete Projects PMRF Bldg. 327 HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0028_9700_HQ086724D0001_9700/
- W911RQ26FA042 (delivery order): $259,799, W6QK ACC Rrad. Elliott Lake Cabin Repair Iaw Scope of Work for Repair Cabin Ceilings and Floors; Wo# Q2-0003-25, PR 003-26.. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA042_9700_W911RQ26D0001_9700/
- W519TC24F2267 (bpa call): $200,000, W6QK ACC-RI. MLRS Warhead Capability Support. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2267_9700_W22G1F22A0006_9700/
- W519TC25F2236 (bpa call): $200,000, W6QK ACC-RI. MLRS Warhead Capability Support. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2236_9700_W519TC25A2012_9700/
- W519TC26FA202 (bpa call): $200,000, W6QK ACC-RI. Anmc MLRS Warhead Capability Support PM Services. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA202_9700_W519TC25A2012_9700/
- HQ086724F0016 (delivery order): $163,738, Missile Defense Agency (Mda). Clin 0003 Travel and Clin 0009 Labor for Eglin Afb, Sc. Escort Requirement Special Programs Office.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0016_9700_HQ086724D0001_9700/
- HQ086724F0025 (delivery order): $103,391, Missile Defense Agency (Mda). Clin 0009 Discrete Projects (Def): Diesel Exhaust Fluid for Generator Operation Initial Deployment Site Guam.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0025_9700_HQ086724D0001_9700/
- W911RQ25FA012 (delivery order): $102,018, W6QK ACC Rrad. MLRS Proof Load Pods. https://www.usaspending.gov/award/CONT_AWD_W911RQ25FA012_9700_W911RQ25D0008_9700/
- HQ085426FE037 (delivery order): $92,700, Missile Defense Agency (Mda). The MDA Director for Test Resources (Dtr) Requires Facility Improvements at the White Sands Missile Range Helstf Complex LSTC Building. the Project Focuses on Improving Areas of the Internal Facility for a More Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_HQ085426FE037_9700_HQ086724D0001_9700/
- W519TC24F2629 (bpa call): $68,751, W6QK ACC-RI. Ingnitor Probes 100 Each Press Tools 50 Each. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2629_9700_W22G1F22A0006_9700/
- W519TC25F2161 (bpa call): $64,659, W6QK ACC-RI. Anmc MLRS Facility Ignitors - 100 Each. https://www.usaspending.gov/award/CONT_AWD_W519TC25F2161_9700_W22G1F22A0006_9700/
- HQ085425FE004 (delivery order): $43,623, Missile Defense Agency (Mda). The Missile Defense Agency Has a Requirement to Power Wash and Exterior Wall Repair Fort Belvoir, VA in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_HQ085425FE004_9700_HQ086724D0001_9700/
- HQ085425FE003 (delivery order): $40,355, Missile Defense Agency (Mda). Update the Mission Support Facility Sustainment (Msfs) Contract with Task Order 0019. the Missile Defense Agency (Mda) Has a Requirement to Remove Dead Trees and Prune Crepe Myrtles from the Von Braun Complex on Redstone Arsenal, Alabama.. https://www.usaspending.gov/award/CONT_AWD_HQ085425FE003_9700_HQ086724D0001_9700/
- W911RQ25FA010 (delivery order): $36,759, W6QK ACC Rrad. Grabs Barrer Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RQ25FA010_9700_W911RQ25D0008_9700/
- HQ086724F0023 (delivery order): $34,224, Missile Defense Agency (Mda). Clin 0009 Discrete Project Labor: WSMR Bldg. 312 Enrichment Project.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0023_9700_HQ086724D0001_9700/
- HQ086724F0017 (delivery order): $33,574, Missile Defense Agency (Mda). Clin 0009 Labor and Clin 0003 Travel for Shaw Afb, Sc. Escort Requirement.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0017_9700_HQ086724D0001_9700/
- HQ085825F0002 (delivery order): $32,656, Missile Defense Agency (Mda). Clin 0009 Discrete Projects: Replace Entrance Doors and Lift at the Loading Dock in Building 245 Fort Belvoir, Va.. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0002_9700_HQ086724D0001_9700/
- HQ086724F0033 (delivery order): $26,234, Missile Defense Agency (Mda). Clin 0009 Discrete Projects: Open Storage War Room. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0033_9700_HQ086724D0001_9700/
- HQ086724F0021 (delivery order): $23,300, Missile Defense Agency (Mda). Clin 0009 Labor One Time Cleaning of Ft. Bliss Bldg. 2410 Barracks.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0021_9700_HQ086724D0001_9700/
- FA665625P0006 (purchase order): $21,404, FA6656 910 Aw LGC Yngstn WRN Arpt. Agnav GPS Unit Reference Attached Quote Dated 02 February 2025. https://www.usaspending.gov/award/CONT_AWD_FA665625P0006_9700_-NONE-_-NONE-/
- HQ085825F0003 (delivery order): $3,874, Missile Defense Agency (Mda). Clin 0009 Discrete Projects. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0003_9700_HQ086724D0001_9700/
- HQ085926FF961 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF961_9700_HQ085926DG172_9700/
- HQ085926DG172: $0, Missile Defense Agency (Mda). 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.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG172_9700/
- HQ086724D0001: $0, Missile Defense Agency (Mda). Discrete Projects, New IDIQ Contract Award Which Will Have Priced Task Orders Awarded Against IT for Repairs, Maintenance, Alterations of MDA Facilities.. https://www.usaspending.gov/award/CONT_IDV_HQ086724D0001_9700/
- SPRRA226D0009: $0, DLA Aviation at Huntsville, Al. 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. https://www.usaspending.gov/award/CONT_IDV_SPRRA226D0009_9700/
- W22G1F22A0006: $0, W6QK ACC-RI. Exercise OY2. https://www.usaspending.gov/award/CONT_IDV_W22G1F22A0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherokee-nation-armored-solutions-llc-zgyul1g5usg3.