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CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.
STILWELL, OK, 74960
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Health Agency | WOMEN, INFANTS, AND CHILDREN (WIC) OVERSEAS PROGRAM SUPPORT SERVICES IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA), TRICARE OVERSEAS PROGRAM OFFICE | — | $49,397,847 | Jul 21, 2026 | Jul 16, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | BASE MHE PREVENTIVE MAINTENANCE | — | $1,565,000 | Jul 13, 2026 | Aug 4, 2022 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Air Force | PURCHASE, ASSEMBLE AND DELIVER FORTY-THREE (43) EA B-1 RADIO CRYPTO GROUP A-KITS FOR INSTALLATION TO THE B-1B FLEET. | — | $2,027,693 | Jul 2, 2026 | Mar 31, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | RRAD FIRE SUPPRESSION ITM FIRST PERIOD | — | $3,894,086 | Jun 16, 2026 | Oct 22, 2020 – Feb 6, 2026 |
| Prime | Department of Defense Department of the Air Force | COMM SUITE BLOCK 40/42C CSU WIRING HARNESS KITS | FA823223D0004USAspending | $3,498,175 | Jun 9, 2026 | Jun 9, 2026 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Air Force | PRODUCTION OF AEROSPACE ELECTRONIC ASSETS | FA823223D0004USAspending | $2,186,832 | Apr 14, 2026 | May 16, 2025 – Apr 14, 2026 |
| Prime | Department of Defense Department of the Army | RRAD FACILITY MAINTENANCE | — | $3,408,382 | Mar 25, 2026 | Jan 19, 2022 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Air Force | KC135 RUDDER POSITION INDICATOR PROGRAM 50 GROUP A KITS AND 41 LVDTS. 10 A KITS PR# - F3YCAL4073A104 33 LVDTS PR# - F3YCAL4073A103 40 A KITS AND 8 LVDTS PR# - F3YCAL4073A102 MARK FOR: ACCOUNT 09 | FA810520D0002USAspending | $486,797 | Mar 2, 2026 | Jul 17, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | KC135 RUDDER POSITION INDICATOR PROGRAM 85 GROUP A KITS AND 41 LVDTS. | FA810520D0002USAspending | $1,742,889 | Mar 2, 2026 | Mar 20, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | RRAD EQUIPMENT MAINTENANCE | — | $22,141,444 | Dec 8, 2025 | Apr 1, 2021 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Air Force | KY-58M PRODUCTION A-KITS | FA810524D0002USAspending | $2,893,095 | Jun 18, 2025 | Jun 18, 2025 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Army | RRAD CRANE PREVENTIVE MAINTENANCE BASE | — | $6,722,163 | Apr 22, 2025 | Jun 1, 2025 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Air Force | LAIRCM ADAPTER PLATES | FA810522D0001USAspending | $7,697,382 | Apr 9, 2025 | Sep 8, 2023 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Air Force | MANUFACTURING OF PROTOTYPE PARTS FOR THE B-1 AIRCRAFT FLEET | FA813822D0001USAspending | $847,808 | Apr 8, 2025 | Jan 12, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | KY-58M FIRST ARTICLE KITS | FA810524D0002USAspending | $413,370 | Mar 28, 2025 | Oct 31, 2024 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Air Force | RC-135 RUDDER POSITION INIDICATOR PROGRAM (RPI) - 8 GROUP A KITS AND 8 LVDT'S FOR BIG SAFARI - SHIP TO GREENVILLE LOCATION. MARK FOR: ACCT 09 | FA810520D0002USAspending | $254,459 | Feb 13, 2025 | Feb 13, 2025 – May 29, 2025 |
| Prime | Department of Defense Department of the Air Force | KC135 RUDDER POSITION INDICATOR PROGRAM 75 GROUP A KITS AND 75 LVDTS. MARK FOR: ACCOUNT 09 | FA810520D0002USAspending | $2,277,141 | Nov 18, 2024 | Apr 30, 2024 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Air Force | KC135 RUDDER POSITION INDICATOR PROGRAM 10 GROUP A KITS AND 33 LVDTS. 10 A KITS PR# F3YCAL4073A104 33 LVDTS PR# F3YCAL4073A103 | FA810520D0002USAspending | $826,637 | Nov 18, 2024 | Apr 30, 2024 – Apr 24, 2025 |
| Prime | Department of Defense Department of the Air Force | MANUFACTURING OF PROTOTYPE PARTS FOR THE B-1 AIRCRAFT FLEET | FA813822D0001USAspending | $257,671 | Oct 28, 2024 | Apr 19, 2023 – Dec 7, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510873457!MAGAZINE,DISPENSER, | — | $2,429,578 | Sep 17, 2024 | Sep 17, 2024 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | F-16 MMC UPGRADE PROGRAM WIRING HARNESS | FA823223D0004USAspending | $682,769 | Sep 11, 2024 | Jul 1, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Air Force | F-16 MULTIPLE AWARD HARNESS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT | FA823223D0004USAspending | $488,388 | Apr 25, 2024 | Sep 12, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Army | DO FOR SPALL LINER-PHENOLIC 60 SHEETS. | W911RQ21D0006USAspending | $270,059 | Mar 28, 2024 | Mar 28, 2024 – Jun 13, 2024 |
| Prime | Department of Defense Department of the Air Force | KC-135 - RUDDER POSITION INDICATOR PROGRAM - 20 GROUP A KITS. MARK FOR: ACCOUNT 09 | FA810520D0002USAspending | $1,275,199 | Feb 7, 2024 | Feb 7, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | CSU BLOCK 30/32 PRODUCTION HARNESS KITS | FA823223D0004USAspending | $1,395,267 | Jan 31, 2024 | Jun 22, 2023 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Air Force | E-3 PORTABLE AUTOMATED TEST SET-70A (PATS-70A) TEST PROGRAM SET (TPS) KITS. | — | $529,805 | Jan 9, 2024 | Jan 9, 2024 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Air Force | LAIRCM PRODUCTION A KITS | FA810522D0001USAspending | $7,821,381 | Aug 1, 2023 | Jul 7, 2022 – May 15, 2024 |
| Prime | Department of Defense Department of the Air Force | HARNESSES FOR THE F-16 | FA823218D0004USAspending | $2,592,623 | May 3, 2023 | Apr 16, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | DFM-PPD-PHENOLIC SPALL LINER DELIVERY ORDER ISSUED. | W911RQ21D0006USAspending | $624,042 | Feb 16, 2023 | Feb 15, 2023 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Air Force | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | FA851723D0002USAspending | $263,790 | Dec 20, 2022 | Dec 20, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL STOCK NUMBERS (NSNS). | FA851723D0002USAspending | $546,950 | Dec 12, 2022 | Dec 12, 2022 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Air Force | HARNESSES FOR THE F-16 | FA823218D0004USAspending | $603,813 | Oct 11, 2022 | Feb 26, 2021 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Army | SPALL LINER-PHENOLIC ORY1-DELIVERY ORDER FOR YEAR ONE. | W911RQ21D0006USAspending | $1,902,755 | Jul 27, 2022 | Jul 27, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Army | AVIATION MAINTENANCE SUPPORT | — | $997,373 | Jul 7, 2022 | Jul 7, 2022 – Jan 23, 2023 |
| Prime | Department of State Department of State | PROJECT MANAGEMENT SUPPORT FOR ASSET FORFEITURE PROGRAM IN COLOMBIA | 191NLE19D0007USAspending | $527,194 | Jun 1, 2022 | Feb 13, 2021 – Dec 12, 2021 |
| Prime | Department of Defense Department of the Air Force | KC-135 RPI A KIT | FA810520D0002USAspending | $386,705 | Mar 31, 2022 | Mar 31, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | KC-135 RPI A KITS | FA810520D0002USAspending | $1,426,157 | Feb 18, 2022 | Dec 22, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | AVIATION MAINTENANCE SUPPORT 20 JANUARY 2022 - 19 JULY 2022 | — | $993,334 | Jan 13, 2022 | Jan 13, 2022 – Jul 19, 2022 |
| Prime | Department of Defense Department of the Air Force | PROCURE REPLACEMENT KITS FOR THE NAVIGATION LIGHTS CURRENTLY INSTALLED ON THE LEGACY HH-60G HELICOPTER. INCLUDES THE PURCHASE OF THE NAVIGATION LIGHTS KITS, MANUFACTURE OF ALL THE REQUIRED PIECE PARTS, AND THE KITTING. | — | $1,041,657 | Oct 25, 2021 | Apr 3, 2020 – Nov 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | THE SELLER SHALL BE RESPONSIBLE FOR PROVIDING WAREHOUSE AND STORAGE FOR MTKS AND THE ASSOCIATED MANPOWER TO MANAGE THE INVENTORY, PREPARE MTKS FOR SHIPPING, SHIP MTKS, RECEIVE MTKS, AND IMAGE AND MAINTAIN EQUIPMENT AS NEEDED IN CONJUNCTION WITH THE CNOS MTK TEAM. 40700-0173 · Prime awardUSAspending | — | $68,025 | Jan 14, 2023 | — – — |
| Subcontractor | Department of Defense | WAREHOUSING SUPPORT AND ADDITIONAL TASKS
THE SELLER SHALL BE RESPONSIBLE FOR PROVIDING WAREHOUSE AND STORAGE FOR MTKS AND THE ASSOCIATED MANPOWER TO MANAGE THE INVENTORY, PREPARE MTKS FOR SHIPPING, SHIP MTKS, RECEIVE MTKS, AND IMAGE AND MAINTAIN EQUIPMENT AS NEEDED IN CONJUNCTION WITH THE CNOS MTK TEAM. THESE TASKS MAY INCLUDE THE FOLLOWING BUT ARE NOT LIMITED TO:
€¢ THE SELLER SHALL USE EXISTING SUPPLIES OR PROCURE A LIMITED SUPPLY OF ITEMS TO REPLACE ANY LOST, USED OR WORN-OUT ITEMS THAT BELONG WITH EACH KIT SUCH AS POWER STRIPS, VELCRO STRAPS, GAFFER TAPE, OR EXTENSION CORDS.
€¢ THE SELLER SHALL PROVIDE SHRINK WRAPPING FREIGHT AND STRAPPING SERVICES FOR ALL OUTBOUND SHIPMENTS
€¢ THE SELLER SHALL PROVIDE RAPID INVENTORY SUPPORT WHEN REQUESTED. 40700-0159 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: PROGRAM MANAGEMENT AND SITE SPECIFIC AUGMENTATION FOR END USER ADOPTION, DATA CONVERSION, AND INFORMATION TECHNOLOGY HARDWARE SUPPORT NEEDED TO IMPLEMENT MHS GENESIS View parent award on USAspending | HT003822D0007USAspending | $95,000 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL LX02000193 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF ENGINEERING AND TECHNICAL SUPPORT SERVICES TO AIR-4.1 AT PATUXENT RIVER NAVAL AIR STATION (NAS), PATUXENT RIVER, MD. View parent award on USAspending | N0017814D8000USAspending | $50,005 | Nov 23, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.