Contractor directory
UEI HPHVSDPH1K93 · CAGE 8BX80

Cheroenhaka Nottoway Enterprises, LLC

Cheroenhaka Nottoway Enterprises, LLC received $22.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 23.0% from $28.7M the year before, and $137.6M since FY2022. Its largest customer is the Department of Defense.

See 6 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$22.1M
down 23.0% vs. $28.7M
Since FY2022
$137.6M
175 awards
Awards with activity
62
Latest 12 months
Most recent action
Sep 28, 2026
First seen Nov 15, 2021

Contractor details

Unique Entity ID (UEI)
HPHVSDPH1K93
CAGE code
8BX80
Headquarters
Courtland, VA
Business size
Small Business
Socioeconomic status
8(a), HUBZone

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$5.4M
FY2023
$32.4M
FY2024
$49.0M
FY2025
$28.7M
FY2026
$22.1M

Markets where it ranks top 10

Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$19.2M$76.6M
Department of Health and Human Services$3.2M$28.0M
Department of Homeland Security−$267K$18.0M
General Services Administration$0$7.9M
Department of State$32K$6.5M
The Judicial Branch$0$230K

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
236220Commercial and Institutional Building Construction$15.2M$114.1M
236210Industrial Building Construction$4.3M$11.8M
238220Plumbing, Heating, and Air-conditioning Contractors$1.8M$7.8M
339112Surgical and Medical Instrument Manufacturing$0$2.3M
561210Facilities Support Services$26K$489K
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$486K$486K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
Z2AARepair or Alteration of Office Buildings$51.8M
Y1JZConstruction of Miscellaneous Buildings$13.9M
Z2DBRepair or Alteration of Laboratories and Clinics$12.6M
Z1AAMaintenance of Office Buildings$12.2M
Y1AZConstruction of Other Administrative Facilities and Service Buildings$12.2M
Z2EDRepair or Alteration of Ship Construction and Repair Facilities$11.7M

Contracts ending in the next 18 months

This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.

AwardAgencyObligatedCurrent end
N0042124C0091
Department of Defense
AD9 CONSTRUCTION EPF II
$9.1MNov 5, 2026
N4008526F0115
Department of Defense
POWER GRID SUPPORT AND HVAC SYSTEM.
$4.3MNov 17, 2026
19AQMM23C0086
Department of State
REC HARARE, ZIMBABWE COM RENOVATION AND REPAIR PROJECT.
$6.5MDec 31, 2026
N0042126F0591
Department of Defense
B2933 PERFORM BUILDING RENOVATIONS FOR
$498KMay 18, 2027
W912DY24C0071
Department of Defense
UPGRADE SUITES 5B139A & 5B143 AT THE PENTAGON, ARLINGTON, VA.
$5.8MJul 9, 2027
75N99026F00001
Department of Health and Human Services
REQ 8596243 MEDICAL GAS & VACUUM SYSTEM BASE YEAR FUNDING 9/21/2026 - 9/20/2026 IN THE AMOUNT OF $485,623.10
$486KSep 20, 2027

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
75N99026F00007
Department of Health and Human Services
C202119 BUILDING 4 3RD AND 4TH FLOOR RESTROOMS RENOVATIONS
$302KSep 28, 2026
75N99026F00005
Department of Health and Human Services
C202319 BLDG. 8 & 8A SANITARY & CHILLED WATER PIPING REPLACEMENTS
$112KSep 24, 2026
75N99026F00006
Department of Health and Human Services
C202113 EQUIPMENT SITE PREP IN BUILDING 35A, BD-913
$144KSep 21, 2026
75N99026F00001
Department of Health and Human Services
REQ 8596243 MEDICAL GAS & VACUUM SYSTEM BASE YEAR FUNDING 9/21/2026 - 9/20/2026 IN THE AMOUNT OF $485,623.10
$486KSep 18, 2026
75N99026P00032
Department of Health and Human Services
C201782 REPLACE CENTRAL UTILITY PLANT LOADING DOCK LIFT
$179KSep 4, 2026
75N99026F00004
Department of Health and Human Services
C201510-2; BLDG. 10 CRC 5TH FLOOR MULTIPLE ROOM RENOVATIONS/REFRESH
$102KSep 2, 2026
75N99026F00003
Department of Health and Human Services
C202322 - BUILDING 50 REPAIR DAMAGED AIR DUCTS AND EQUIPMENT
$93KSep 1, 2026
75N99026F00002
Department of Health and Human Services
M33319177- BUILDING 50 STEAM STATION VALVE REPLACEMENT
$71KAug 27, 2026

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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