# Cherico Construction Services, LLC

Canonical: https://abierto.us/vendors/cherico-construction-services-llc-mpnvcklxbrv5

- UEI: MPNVCKLXBRV5
- CAGE: 5VCC8
- Location: Warner Robins, GA
- Awards in window: 24 (30 transactions), $3,798,143 obligated, February 21, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $3,351,616
- Department of the Navy: 5 awards, $446,527

## Industries

- 238160 Roofing Contractors: $3,798,143

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards

## Largest awards

- N4008525F4113 (delivery order): $378,134, Navfacsyscom Mid-Atlantic. Replace Roof at B148 NHB. https://www.usaspending.gov/award/CONT_AWD_N4008525F4113_9700_N4008522D0075_9700/
- FA820125F0375 (delivery order): $276,543, FA8201 AFSC Ol H Pzio. B23 Roof Replacement at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0375_9700_FA820123D0008_9700/
- FA820126F0192 (delivery order): $246,412, FA8201 AFSC Ol H Pzio. B1256 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0192_9700_FA820123D0008_9700/
- FA820126F0191 (delivery order): $230,972, FA8201 AFSC Ol H Pzio. B1245 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0191_9700_FA820123D0008_9700/
- FA820126F0189 (delivery order): $227,402, FA8201 AFSC Ol H Pzio. B1232 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0189_9700_FA820123D0008_9700/
- FA820125F0041 (delivery order): $225,324, FA8201 AFSC Ol H Pzio. B1214 at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0041_9700_FA820123D0008_9700/
- FA820126F0146 (delivery order): $223,565, FA8201 AFSC Ol H Pzio. B1201 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0146_9700_FA820123D0008_9700/
- FA820126F0187 (delivery order): $222,594, FA8201 AFSC Ol H Pzio. B1212 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0187_9700_FA820123D0008_9700/
- FA820126F0198 (delivery order): $222,594, FA8201 AFSC Ol H Pzio. B1233 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0198_9700_FA820123D0008_9700/
- FA820124F0057 (delivery order): $209,490, FA8201 AFSC Ol H Pzio. Replace Roofing Bldg. 1246. https://www.usaspending.gov/award/CONT_AWD_FA820124F0057_9700_FA820123D0008_9700/
- FA820124F0276 (delivery order): $209,167, FA8201 AFSC Ol H Pzio. Pzioc: Local Roofing Idiq/ B1217 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_FA820124F0276_9700_FA820123D0008_9700/
- FA820126F0147 (delivery order): $208,981, FA8201 AFSC Ol H Pzio. B914 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0147_9700_FA820123D0008_9700/
- FA820124F0307 (delivery order): $194,262, FA8201 AFSC Ol H Pzio. Task Order for B3 Roof Replacement at Hill AFB Under the Local Roofing IDIQ FA820123D0008.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0307_9700_FA820123D0008_9700/
- FA820126F0190 (delivery order): $143,073, FA8201 AFSC Ol H Pzio. B41 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0190_9700_FA820123D0008_9700/
- FA820125F0389 (delivery order): $134,054, FA8201 AFSC Ol H Pzio. B773 Roof Replacement at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0389_9700_FA820123D0008_9700/
- FA820125F0391 (delivery order): $134,054, FA8201 AFSC Ol H Pzio. B772 Roof Replacement at Hill Afb.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0391_9700_FA820123D0008_9700/
- FA820125F0376 (delivery order): $107,421, FA8201 AFSC Ol H Pzio. B418 Roof Replacement at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0376_9700_FA820123D0008_9700/
- FA820126F0143 (delivery order): $89,846, FA8201 AFSC Ol H Pzio. B12 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0143_9700_FA820123D0008_9700/
- FA820126F0139 (delivery order): $45,862, FA8201 AFSC Ol H Pzio. B10 Replace and Repair Roof. https://www.usaspending.gov/award/CONT_AWD_FA820126F0139_9700_FA820123D0008_9700/
- N4008523F4950 (delivery order): $40,630, Navfacsyscom Mid-Atlantic. B.406 & B.409 Roof Repairs Additional Work. Mcrd-Pi Various Roof Repairs IDIQ. https://www.usaspending.gov/award/CONT_AWD_N4008523F4950_9700_N4008522D0075_9700/
- N4008524F4677 (delivery order): $18,403, Navfacsyscom Mid-Atlantic. Repair Roofs at Buildings 598, 602, 111. https://www.usaspending.gov/award/CONT_AWD_N4008524F4677_9700_N4008522D0075_9700/
- N4008524F5129 (delivery order): $9,360, Navfacsyscom Mid-Atlantic. Roof Repairs_nsf_b148. https://www.usaspending.gov/award/CONT_AWD_N4008524F5129_9700_N4008522D0075_9700/
- FA820123D0008: $0, FA8201 AFSC Ol H Pzio. Roofing Repair and Installation IDIQ Bid Bonds Will Be Required for the Proposed Seed Project Amount. All Bonding Shall Be for Each Individual Task Order Amount.This Is a 100% Small Business Set-Aside.. https://www.usaspending.gov/award/CONT_IDV_FA820123D0008_9700/
- N4008522D0075: $0, Navfacsyscom Mid-Atlantic. Admin Mod to Correct Clins. https://www.usaspending.gov/award/CONT_IDV_N4008522D0075_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cherico-construction-services-llc-mpnvcklxbrv5.