Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CHEROKEE ENTERPRISES, INC.

UEI: L7UUQDX7V657

CHEROKEE ENTERPRISES, INC. is a federal contractor, registered under UEI L7UUQDX7V657. It has been awarded $8,082,274 in federal contracts. Primary work spans Water and Sewer Line and Related Structures Construction, Industrial Building Construction, and Plumbing, Heating, and Air-Conditioning Contractors. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

L7UUQDX7V657

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

60

All time

Active

0

Currently performing

Completed

60

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

Compete with CHEROKEE ENTERPRISES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CHEROKEE ENTERPRISES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in CHEROKEE ENTERPRISES, INC.'s top NAICS codes and agencies

NAICS: 236220
New
SLED
Building 262 Renovations FLETC Glynco
Solicitation # 70LGLY27RSSB00001
The Building 262 Renovation project at the Federal Law Enforcement Training Center in Glynco, Georgia, is a single firm fixed price contract for comprehensive interior modernization. The scope of work includes replacing corridor and classroom flooring with composite modular materials, fully renovating restrooms with new vanities and lavatories, and updating interior surfaces with new paint and signage. Technical upgrades involve installing raised flooring and electrical distribution, implementing simple dimming controls, replacing ballasts, lamps, and ceiling fans, and replacing variable air volume systems. The project also requires correcting plumbing deficiencies and ensuring all work adheres to ADA accessibility guidelines and seismic-resisting system standards. The performance period is scheduled from January 11, 2027, to March 11, 2028, with a total delivery timeline of 425 calendar days after the notice to proceed. Award will be determined using a best suited negotiate methodology, evaluating price alongside past performance and corporate relevant experience. The successful contractor must provide performance and payment bonds equal to 100 percent of the contract price and adhere to prevailing wage rates. Key administrative requirements include submitting submittals within 14 days of award, providing a comprehensive safety plan, and managing all construction and demolition waste.
Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 236220
New
SLED
Repair Auto Maintenance Bldg 575
Solicitation # N40085-27-R-9000
Solicitation N40085-27-R-9000 is for the repair and modernization of the Auto Maintenance Facility, Building 575, at Marine Corps Base Camp Lejeune, North Carolina. The project scope is comprehensive, involving selective demolition, building envelope and roofing repairs, interior reconfiguration with new finishes, and the installation of updated HVAC, exhaust extraction, compressed air, and NFPA-compliant fire suppression systems. Additional requirements include the replacement of electrical distribution, lighting, low-voltage systems, and building automation controls, as well as site improvements such as paving, drainage upgrades, and hazardous materials abatement. The work is divided into two primary pricing line items: building renovation and the removal and replacement of paving. The contract has an estimated value between 10 million and 25 million dollars, with a performance period of 730 days after award. Award will be based on the lowest price. Bidders must submit responses by November 23, 2026, and an optional pre-bid meeting is scheduled for November 2, 2026. The project mandates strict adherence to quality control through a three-phase control process and requires a Contractor Quality Control Plan approved by the Contracting Officer. Bonding requirements are tiered, with proposals over 150,000 dollars requiring bid, payment, and performance bonds. Compliance with the Davis-Bacon Act, Buy American requirements, and ADA accessibility guidelines is mandatory. Invoicing must be processed through Wide Area Work Flow using NAVFAC Form 4330/54.
Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

in 26 days
View Details
NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station in North Carolina. The scope of work includes installing a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. Key deliverables include the installation of mechanical and electrical systems, such as pumps, a generator, and odor control equipment, along with new gravity sewers and manholes. The project has an estimated value of 16,690,000 dollars and a performance period of 560 calendar days for substantial completion. The contract is administered by the City of Belmont with Willis Engineers serving as the project engineer. Award will be granted to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on the submission of required MWBE documentation, including the Good Faith Efforts Form and Table A. Bidders must adhere to strict material standards, specifically using Class 250 ductile iron pipe with Protecto 401 lining. Contractual requirements include the provision of performance and payment bonds, proof of insurance, and compliance with EJCDC standard general and supplementary conditions. Payment is processed via Applications for Payment, with funds becoming due 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

POSTED

about 9 hours ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services
Solicitation # CBP#9772
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontracting opportunity, CBP#9772, to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. The scope of work requires the thorough cleaning of 12 AHUs and 28 specified coils across the Kilmer and Edison dormitories, including all associated supply, return, and outside-air ductwork. The contractor is responsible for pre-cleaning inspections, installing and correcting access panels, and providing a final project report with photographic documentation. All work must be completed within 90 consecutive business days following the Notice to Proceed, with performance hours typically between 8:00 a.m. and 3:30 p.m. The estimated contract value ranges from $100,000 to $250,000. Bids are evaluated based on overall best value, and a physical site visit is mandatory prior to submission. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. Compliance with Davis-Bacon prevailing wage determinations for Middlesex County and various FAR clauses, including Buy American and Small Business utilization, is mandatory. Bidders must submit an itemized proposal on the MTC Bid for Lump Sum Contract form, including a detailed cost breakout and written acknowledgment of the full scope of work.
Edison Job Corps

POSTED

about 9 hours ago

DEADLINE

in 20 days
View Details
NAICS: 238220
New
WOJC - Multi-Building Plumbing Leak Repair Project
Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project
Education and Training Resources is seeking quotes for a multi-building plumbing leak repair project at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Harris Hall Dormitory and replacing heat pipe sections in the Administration Building and King Hall. All work must comply with the Massachusetts State Plumbing Code, International Plumbing Code, OSHA regulations, and NFPA Standard No. 101. Contractors are required to perform hydrostatic or operational leak testing upon completion and provide a signed punch list and applicable warranties to facilitate final payment. This is a fee-for-service subcontracting opportunity set aside for various small business categories. Interested bidders must submit a detailed cost breakdown, a proposed service schedule, and proof of Massachusetts licensing. Required administrative documentation includes a SAM.gov UEI number, active registration, W-9, Vendor Acknowledgement Form, and Certificates of Insurance. Bids must remain valid for at least 60 days and are due by October 30, 2026. Award selection is not based solely on the lowest price, and ETR reserves the right to be the sole judge of the winning bid. The contract is subject to various Federal Acquisition Regulation clauses, including the Davis-Bacon Act and Service Contract Act, requiring the submission of weekly certified payroll reports. Bonding requirements are tiered based on project value, with a 100 percent payment bond required for projects over 35,000 dollars and additional performance bonds required for projects exceeding 150,000 dollars. All materials used must be new, commercial quality, and suitable for drain, waste, and vent services.
Westover Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in about 17 hours
View Details
NAICS: 238210
New
26-140 Installation of Emergency Shut Off Switches
Solicitation # 26-140
Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., operated for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches on power tools within the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. Specifically, the contractor must provide and install two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel featuring a 60A shunt-trip main circuit breaker. All work must comply with FNC guidelines, OSHA and EPA regulations, and Indiana state and local codes. The procurement is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. A mandatory site visit was scheduled for November 10, 2026, with a proposal deadline of November 20, 2026. Bidders must submit a single lump sum contract bid on company letterhead, including a detailed cost breakdown, a timeline for completion, and proof of a valid Indiana Contractor's License. Award will be based on Best Value, evaluated across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Contractors are required to maintain comprehensive insurance, including General Liability of at least 1 million dollars per occurrence and Automobile Liability. Compliance with Davis-Bacon Act wage rates is mandatory. The contract includes Net 30 payment terms, and final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and a release of liens. All workmanship is guaranteed for one year following the acknowledgment of substantial completion.
Atterbury Job Corps. – Adams & Associates

POSTED

about 9 hours ago

DEADLINE

in 22 days
View Details
NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, located in California with a specific focus on the Riverside and Los Angeles project areas, is designated as a set-aside for Disadvantaged Business Enterprises (DBE) under the Department of Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026. A critical component of this contract is strict adherence to Disadvantaged Business Enterprise Good Faith Efforts (GFE) to secure project financing. Bidders must complete six specific GFEs prior to the bid opening date to avoid being deemed non-responsive. Mandatory requirements include providing proof of public notification via an online publication for 30 consecutive days and a print newspaper for one day, as well as evidence of utilizing the Small Business Administration (SBA) and Minority Business Development Agency (MBDA). While outreach documentation such as call logs and emails may be submitted up to three business days after the closing date, failure to include the required publicity and agency assistance proof within the initial bid package will result in disqualification.
RT CONTRACTOR CORP

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details