CHEROENHAKA NOTTOWAY ENTERPRISES, LLC

COURTLAND, Virginia

Total Received

$115.0M

Total Awards

112

State

Virginia

Last Updated

Apr 23, 2026

Yearly Funding Trend

$85.8M

$28.6M

$592K

Top 50 Awards to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.

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Top 50 Awards to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_47PA0323C0001_4740_-NONE-_-NONE- FDA BUILDING 52/72 BSL 3 INDEPENDENT AHUS, MODIFICATION FOR VARIOUS CHANGES, SILVER SPRING, MD	General Services Administration Public Buildings Service	—	SILVER SPRING, MD-08	2024	$10,577,437
CONT_AWD_70US0923F1DHS2615_7009_70US0923D70092044_7009 THIS MODIFICATION IS TO REVISE THE STATEMENT OF WORK	Department of Homeland Security U.S. Secret Service	—	WASHINGTON, DC-98	2024	$10,075,919
CONT_AWD_N0042124C0091_9700_-NONE-_-NONE- ASSIGNMENT OF CLAIMS.	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$9,050,361
CONT_AWD_N0042124C0085_9700_-NONE-_-NONE- CONSTRUCTION: B506 EPF1 LRP	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$8,435,482
CONT_AWD_N4008525F4095_9700_N4008525D2512_9700 GENERAL CONSTRUCTION IDIQ	Department of Defense Department of the Navy	—	KITTERY, ME-01	2025	$7,347,435
CONT_AWD_19AQMM23C0086_1900_-NONE-_-NONE- REC HARARE, ZIMBABWE COM RENOVATION AND REPAIR PROJECT.	Department of State Department of State	—	—	2024	$6,518,264
CONT_AWD_W912DY24C0071_9700_-NONE-_-NONE- CLIN 0003 OPTION 1 - FURNITURE	Department of Defense Department of the Army	—	WASHINGTON, DC-98	2024	$5,716,244
CONT_AWD_W912DY21C0065_9700_-NONE-_-NONE- REAS 1 & 2, FAULTY VALVE ON DEMOBILIZATION TO THE SITE, ADDITIONAL COMMUNICATION SLEEVES REQUIRED FOR COMMUNICATION ROUTING.	Department of Defense Department of the Army	—	FAIRFAX, VA-98	2025	$3,624,457
CONT_AWD_N0042125C0056_9700_-NONE-_-NONE- B1489 RECONFIG OFFICE	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2025	$3,047,114
CONT_AWD_47PF0022C0034_4740_-NONE-_-NONE- TIM EXTENSION FOR 500 S BARSTOW ST, EAU CLAIRE WI. WI0016ZZ	General Services Administration Public Buildings Service	—	EAU CLAIRE, WI-03	2024	$3,038,693
CONT_AWD_N0042125C0054_9700_-NONE-_-NONE- B2641 DOUGS FARM UNIT	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2025	$2,364,150
CONT_AWD_75N90025P00816_7529_-NONE-_-NONE- SIEMENS SYMBIA PRO.SPECTA X3 SPECT/CT WITH EXTENDED INSTALLATION TURNKEY	Department of Health and Human Services National Institutes of Health	—	COURTLAND, VA-02	2025	$2,317,125
CONT_AWD_W912DY24C0072_9700_-NONE-_-NONE- INCORPORATE NOTICE OF ASSIGNMENT	Department of Defense Department of the Army	—	ALEXANDRIA, VA-08	2024	$2,175,023
CONT_AWD_47PM1124C0003_4740_-NONE-_-NONE- EO MOD	General Services Administration Public Buildings Service	—	SILVER SPRING, MD-04	2024	$2,029,485
CONT_AWD_70US0924F3OTH2202_7009_70US0923D70092044_7009 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM JANUARY 23, 2026, TO APRIL 30, 2026, DUE TO CONSTRUCTION DELAYS AT NO ADDITIONAL COST TO THE GOVERNMEN…	Department of Homeland Security U.S. Secret Service	—	LAUREL, MD-04	2024	$1,999,875
CONT_AWD_47PM1124C0013_4740_-NONE-_-NONE- EO MOD	General Services Administration Public Buildings Service	—	SILVER SPRING, MD-04	2024	$1,988,698
CONT_AWD_70US0923F1DHS2614_7009_70US0923D70092044_7009 THIS MODIFICATION IS TO DESCOPE CLIN 3001. OVERHEAD COILING DOORS IN THE AMOUNT OF $374,640.00. PSC CODE:C1AZ	Department of Homeland Security U.S. Secret Service	—	WASHINGTON, DC-98	2024	$1,877,234
CONT_AWD_70US0923F1DHS2612_7009_70US0923D70092044_7009 P00001 IS TO ASSIGN CLAIMS, UPDATE VENDOR POC, AND UPDATE BOES ON CONTRACT.	Department of Homeland Security U.S. Secret Service	—	WASHINGTON, DC-98	2024	$1,809,931
CONT_AWD_N0042124C0067_9700_-NONE-_-NONE- SOW UPDATE AND ADDED FUNDS	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$1,742,931
CONT_AWD_47PM0123C0001_4740_-NONE-_-NONE- 47PM0123C0001, MOD PA0007 - DEOBLIGATION OF RESIDUAL FUNDS - DEOBLIGATING LEFTOVER $0.01 FROM THE PROJECT TO COMPLETE PROJECT CLOSE OUT.	General Services Administration Public Buildings Service	—	WASHINGTON, DC-98	2024	$1,501,195
CONT_AWD_W912DR23C0062_9700_-NONE-_-NONE- B8100 AHU MOTOR UPGRADE CHANGE AE	Department of Defense Department of the Army	—	FREDERICK, MD-06	2024	$1,465,010
CONT_AWD_75N99021C00072_7529_-NONE-_-NONE- C107848 - CONSTRUCTION SERVICES, RENOVATION OF SOUTH LAB AND OFFICES FOR DR. MARTIN BUILDING 4, COR - NASEERA MOORE	Department of Health and Human Services National Institutes of Health	—	BETHESDA, MD-08	2024	$1,435,997
CONT_AWD_70US0923F1DHS2613_7009_70US0923D70092044_7009 THIS MOD IS TO ASSIGN CLAIMS, UPDATE THE VENDOR POC, AND UPDATE BOES.	Department of Homeland Security U.S. Secret Service	—	WASHINGTON, DC-98	2024	$1,407,285
CONT_AWD_N0042124C0047_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL IN SCOPE WORK TO THE CONTRACT. INSTALLING A DOOR BETWEEN ROOMS 120 AND 125 IN BUILDING 2118.	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$1,326,736
CONT_AWD_47PM1123C0004_4740_-NONE-_-NONE- NO COST TIME EXTENSION OF PERFORMANCE FROM 1/28/2025 TO 11/13/2025.	General Services Administration Public Buildings Service	—	COLLEGE PARK, MD-04	2024	$1,294,809
CONT_AWD_N0042124C0026_9700_-NONE-_-NONE- UPDATE WAWF CLAUSE 252.232-7006	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$1,220,132
CONT_AWD_N0042125C0047_9700_-NONE-_-NONE- B2805 ROOM 115, TEST TEAM CONSOLE RENO	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2025	$1,188,023
CONT_AWD_N0042125C0016_9700_-NONE-_-NONE- BUILDING 162	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2025	$1,176,058
CONT_AWD_75N99023C00006_7529_-NONE-_-NONE- M30037128 - REPLACE STEAM, CHILLED WATER CONTROL VALVES, CHW BUTTERFLY VALVES AND AIR TEMPERATURE SENSORS IN BUILDING 35 - MECHANICAL ROOM, PENTHOUSE	Department of Health and Human Services National Institutes of Health	—	BETHESDA, MD-08	2024	$1,168,775
CONT_AWD_N0042125C0058_9700_-NONE-_-NONE- BUILDING 2933	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2025	$1,059,862
CONT_AWD_N0042125C0051_9700_-NONE-_-NONE- B2189/201 REMOVE AND INSTALL	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2025	$1,029,440
CONT_AWD_N0042125C0049_9700_-NONE-_-NONE- BUILDING 2191 HVAC	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2025	$824,549
CONT_AWD_47PF0024C0008_4740_-NONE-_-NONE- STEAM PRS REPLACEMENT AT THE MURPHY COURTHOUSE, MINNEAPOLIS, MN	General Services Administration Public Buildings Service	—	MINNEAPOLIS, MN-05	2024	$703,977
CONT_AWD_HQ003422C0133_9700_-NONE-_-NONE- OFFICE RENOVATION PROJECTS	Department of Defense Washington Headquarters Services	—	ALEXANDRIA, VA-08	2024	$543,950
CONT_AWD_75N99025C00045_7529_-NONE-_-NONE- M32101511, M31796595, M32200173 AND M32200182 - NIH BUILDING 10 CRC LAB VACUUM AND MEDICAL GAS REPAIRS AND UPGRADES	Department of Health and Human Services National Institutes of Health	—	BETHESDA, MD-08	2025	$533,324
CONT_AWD_N0042125C0041_9700_-NONE-_-NONE- B2360 BUS DUCT REPLACEMENT	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2025	$511,428
CONT_AWD_N0042124C0079_9700_-NONE-_-NONE- AD9 B2805 REPAIR MAIN BOILERS	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$499,938
CONT_AWD_75N99023P00137_7529_-NONE-_-NONE- VARIOUS MECHANICAL PROJECTS ACROSS NIH	Department of Health and Human Services National Institutes of Health	—	BETHESDA, MD-08	2024	$497,883
CONT_AWD_N0042125C0005_9700_-NONE-_-NONE- B8270 TEMPORARY BOILER	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2025	$492,381
CONT_AWD_N0042124C0082_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD THE NOTICE OF ASSIGNMENT TO THE TASK ORDER.	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2024	$480,494
CONT_AWD_75N99024F00001_7529_75N99024D00023_7529 M31144295 CRC PERMANENT SECONDARY DISINFECTION SYSTEM FOR DHW	Department of Health and Human Services National Institutes of Health	—	BETHESDA, MD-08	2024	$463,388
CONT_AWD_47PF0023C0050_4740_-NONE-_-NONE- EXTERIOR SIGNAGE, WELLSTONE FEDERAL BUILDING, MINNEAPOLIS, MN THE PURPOSE OF THIS MODIFICATION IS TO ADD LANDSCAPING SOD AT THE WEST ELEVATION OF NEW MONUMENTAL SIGN AND UPDATE TH…	General Services Administration Public Buildings Service	—	MINNEAPOLIS, MN-05	2024	$386,232
CONT_AWD_70US0924F1DHS2090_7009_70US0923D70092044_7009 RTC REPAIRS	Department of Homeland Security U.S. Secret Service	—	LAUREL, MD-04	2024	$360,573
CONT_AWD_N0042125C0059_9700_-NONE-_-NONE- B1461 FLOOR REPLACEMENT & ABATEMENT	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2025	$359,988
CONT_AWD_N0042124C0069_9700_-NONE-_-NONE- B2783 REMOVE THERMAL TESTING STANDS	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$330,842
CONT_AWD_N0042124C0084_9700_-NONE-_-NONE- ADD NOTICE OF ASSIGNMENT	Department of Defense Department of the Navy	—	PATUXENT RIVER, MD-05	2024	$329,316
CONT_AWD_75N99024C00070_7529_-NONE-_-NONE- C200560 - UPGRADE/REPAIRS HEATING WATER SYSTEM, BUILDING 13.	Department of Health and Human Services National Institutes of Health	—	BETHESDA, MD-08	2024	$298,910
CONT_AWD_N0042125C0048_9700_-NONE-_-NONE- B 1591 HEAT PUMP REPLACEMENT	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2025	$287,811
CONT_AWD_N0042125C0019_9700_-NONE-_-NONE- B 8270/8271 TEMP BOILER	Department of Defense Department of the Navy	—	COURTLAND, VA-02	2025	$286,921
CONT_AWD_47PM0222C0011_4740_-NONE-_-NONE- DESIGN/BUILD BLDG. 64 VIVARIUM OFFICE RENOVATION, FOOD AND DRUG ADMINISTRATION, 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING, MD 20903 IS MODIFIED TO EXTEND THE PERIOD OF PERFORMANCE…	General Services Administration Public Buildings Service	—	SILVER SPRING, MD-04	2024	$275,506

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.