CHEROKEE NATION RED WING, L.L.C. Federal Contracts — Government Award History

Total (All Time)$57M
Latest FY$851,449
Primary AgencyDepartment of Defense

CHEROKEE NATION RED WING, L.L.C. has received $57M in total federal contract awards
across 4 fiscal year(s). ▲ 203.8% vs FY2020 Peak year was FY2017 ($33M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2021

$851,449 15건 Department of Defense
FY2020

$280,273 3건 Department of Defense
FY2017

$33.3M 3건 Department of Defense
FY2014

$22.6M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2011-08-11 Department of Defense $39.8M FMS REPAIR AND RETURN NON-STANDARD MATERIAL AND SERVICES.
2018-02-01 Department of Defense $22.8M IGF::OT::IGF HSV-FACILITIES OPERATIONS SUPPORT
2014-04-15 Department of Defense $18.7M IGF::OT::IGF
2017-03-06 Department of Defense $15.8M IGF::CL,CT::IGF 5 YEAR CONTRACT TO PROVIDE SERVICES NECESSARY TO STAGE UP TO 12
2017-09-29 Department of Defense $12.2M IGF::OT::IGF THIS CONTRACT IS AWARDED AS A BASE YEAR AND THREE ONE-YEAR OPTION P
2013-02-06 Department of Defense $5.5M CONTRACT FOR SUPPORT OF PFRMS RRAD RESET EFFORT AND JAMS HELLFIRE RESET EFFORT.
2017-08-15 Department of Defense $5.3M IGF::OT::IGF RELIABILITY AND MAINTAINABILITY (R M)- ENGINEERING SERVICES
2023-12-22 Department of Defense $2.3M FASS 02 INTERIM FACILITIES SUSTAINMENT
2014-08-15 Department of Defense $2.2M IGF::OT::IGF RELIABILITY AND MAINTAINABILITY (R&M) SUPPORT FOR HH-60G, UH-1N&TH-
2014-09-29 Department of Defense $1.6M IGF::OT::IGF MODIFICATION KIT TO THE LOADMASTER CRASHWORTHY SEAT (LCWS)
2016-02-05 Department of Defense $943,180 IGF::OT::IGF
2021-04-15 Department of Defense $214,462 MLRS COMPRESSORS
2020-03-05 Department of Defense $172,001 MLRS WARHEAD CAPABILITY SUPPORT- MAINTENANCE, SUPPORT AND REPAIR PARTS.
2021-03-10 Department of Defense $172,000 MLRS WARHEAD CAPABILITY SUPPORT
2020-10-08 Department of Defense $99,950 AMAIR HT 24+24 PREFILTERS
2021-09-17 Department of Defense $91,924 PNEUMATIC GRIPPER, BELTS
2020-09-25 Department of Defense $87,200 THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER
2021-07-16 Department of Defense $64,190 THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER
2021-06-21 Department of Defense $48,816 TESTERS
2021-02-09 Department of Defense $42,240 HEATING COIL,