W911RQ25D0008↗
Cherokee Nation Armored Solutions, LLC received this contract vehicle from W6QK Acc Rrad, Department of the Army: $0 obligated so far for maint/repair/rebuild of equipment- maintenance and repair shop equipment. It runs to 2030-03-14.
Key facts · data as of Oct 26, 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
- $0
- Potential value
- $20.00M
- Ends
- 2030-03-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W911RQ25D0008, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_W911RQ25D0008_9700
Cherokee Nation Armored Solutions, LLC: all federal awards · Department of Defense: spending · W6QK Acc Rrad: what it buys
INDUSTRIAL EQUIPMENT ORDERING PERIOD 1
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 · 1 offer received
- Set-aside
- 8(a) sole source
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911RQ25R0010
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.
Orders under this vehicle
4 orders worth $15.87M (current value). The largest:
- W911RQ25F0038 · $8.23M · ends 2027-06-07
- W911RQ26FA048 · $7.50M · ends 2027-04-16
- W911RQ25FA012 · $102.0K · ends 2026-08-03
- W911RQ25FA010 · $36.8K · ends 2026-09-30
Every action
3 actions since 2025-03-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00002 | Change order | $0 | PROVIDE SUPPLY AND SERVICE SUPPORT TO RRAD AS REQUIRED IN THE STATEMENT OF WORK. |
| 2025-08-25 | P00001 | Administrative change | $0 | INDUSTRIAL EQUIPMENT ORDERING PERIOD 5 |
| 2025-03-25 | 0 | $0 | INDUSTRIAL EQUIPMENT ORDERING PERIOD 1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗