W911RQ25F0038↗
Cherokee Nation Armored Solutions, LLC received this contract from W6QK Acc Rrad, Department of the Army: $8.23M obligated so far for maint/repair/rebuild of equipment- maintenance and repair shop equipment. It runs to 2027-06-07.
Key facts · data as of Oct 25, 2026
- Recipient
- Cherokee Nation Armored Solutions, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc Rrad (W911RQ)
- Obligated to date
- $8.23M
- Potential value
- $8.23M
- Ends
- 2027-06-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911RQ25F0038, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W911RQ25F0038_9700_W911RQ25D0008_9700
Cherokee Nation Armored Solutions, LLC: all federal awards · Department of Defense: spending · W6QK Acc Rrad: what it buys · The follow-on: recompete brief
INDUSTRIAL EQUIPMENT ORDERING PERIOD 1
Up for re-bid: ends 2027-06-07. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment (PSC J049)
- Industry
- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
- Contracting office
- W6QK Acc Rrad (W911RQ)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W911RQ25D0008
- Solicitation
- W911RQ25R0010
- Where the work is
- Bowie, TX · district TX-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-04-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-19 | P00003 | Administrative change | $0 | DELIVERY ORDER W911RQ25F0038 ON CONTRACT W911RQ25D0008, FOR INDUSTRIAL EQUIPMENT MAINTENANCE IS HEREBY MODIFIED TO CREATE CLIN 0002 AND ADD ADDITIONALFUNDS OF $2,500,000, BEING APPLIED TO ELIN A0003 |
| 2025-12-11 | P00002 | Funding only | $2.50M | DELIVERY ORDER W911RQ25F0038 ON CONTRACT W911RQ25D0008, FOR INDUSTRIAL EQUIPMENT MAINTENANCE IS HEREBY MODIFIED TO CREATE CLIN 0002 AND ADD ADDITIONALFUNDS OF $2,500,000, BEING APPLIED TO ELIN A0003 |
| 2025-09-29 | P00001 | Administrative change | $0 | DELIVERY ORDER W911RQ25DF0038 ON CONTRACT W911RQD0008, FOR INDUSTRIAL EQUIPMENT MAINTENANCE, IS HEREBY MODIFIED TO REALLOCATE FUNDING FROM ELIN A002 AND ELIN A0004 TO ELIN A003. |
| 2025-04-23 | 0 | $5.73M | INDUSTRIAL EQUIPMENT ORDERING PERIOD 1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗