Data / Federal awards / NAICS 238160 / CHERICO CONSTRUCTION SERVICES, LLC
CHERICO CONSTRUCTION SERVICES, LLC: 24 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
CHERICO CONSTRUCTION SERVICES, LLC (UEI MPNVCKLXBRV5), Warner Robins, GA, received 24 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- MPNVCKLXBRV5
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $3.8 million
- First action in window
- 2023-12-07
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 24 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $621,291 |
| FY2025 | $1.3 million |
| FY2026 | $1.9 million |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4113 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF AT B148 NHB | $378,134 | $378,134 | February 3, 2025 | August 2, 2025 | Beaufort, SC | usaspending.gov |
| FA820125F0375 | Department of Defense | Delivery Order | 238160 | B23 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDI | $276,543 | $276,543 | September 23, 2025 | September 23, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0192 | Department of Defense | Delivery Order | 238160 | B1256 REPLACE AND REPAIR ROOF | $246,412 | $246,412 | May 28, 2026 | July 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0191 | Department of Defense | Delivery Order | 238160 | B1245 REPLACE AND REPAIR ROOF | $230,972 | $230,972 | May 28, 2026 | July 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0189 | Department of Defense | Delivery Order | 238160 | B1232 REPLACE AND REPAIR ROOF | $227,402 | $227,402 | May 28, 2026 | July 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0041 | Department of Defense | Delivery Order | 238160 | 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 | $225,324 | $225,324 | January 7, 2025 | January 7, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0146 | Department of Defense | Delivery Order | 238160 | B1201 REPLACE AND REPAIR ROOF | $223,565 | $228,000 | April 28, 2026 | June 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0187 | Department of Defense | Delivery Order | 238160 | B1212 REPLACE AND REPAIR ROOF | $222,594 | $222,594 | May 28, 2026 | July 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0198 | Department of Defense | Delivery Order | 238160 | B1233 REPLACE AND REPAIR ROOF | $222,594 | $222,594 | June 1, 2026 | July 16, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0057 | Department of Defense | Delivery Order | 238160 | REPLACE ROOFING BLDG. 1246 | $209,490 | $209,490 | February 26, 2024 | April 10, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0276 | Department of Defense | Delivery Order | 238160 | PZIOC: LOCAL ROOFING IDIQ/ B1217 ROOF REPLACEMENT | $209,167 | $209,167 | September 19, 2024 | September 19, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0147 | Department of Defense | Delivery Order | 238160 | B914 REPLACE AND REPAIR ROOF | $208,981 | $212,000 | April 28, 2026 | June 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0307 | Department of Defense | Delivery Order | 238160 | TASK ORDER FOR B3 ROOF REPLACEMENT AT HILL AFB UNDER THE LOCAL ROOFING IDIQ FA820123D0008. | $194,262 | $194,262 | September 24, 2024 | September 24, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0190 | Department of Defense | Delivery Order | 238160 | B41 REPLACE AND REPAIR ROOF | $143,073 | $143,073 | May 28, 2026 | July 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0389 | Department of Defense | Delivery Order | 238160 | B773 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE ID | $134,054 | $134,054 | September 25, 2025 | September 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0391 | Department of Defense | Delivery Order | 238160 | B772 ROOF REPLACEMENT AT HILL AFB. | $134,054 | $134,054 | September 25, 2025 | September 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0376 | Department of Defense | Delivery Order | 238160 | B418 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE ID | $107,421 | $107,421 | September 22, 2025 | September 21, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0143 | Department of Defense | Delivery Order | 238160 | B12 REPLACE AND REPAIR ROOF | $89,846 | $89,846 | April 28, 2026 | June 12, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0139 | Department of Defense | Delivery Order | 238160 | B10 REPLACE AND REPAIR ROOF | $45,862 | $45,862 | April 28, 2026 | June 12, 2026 | Hill Afb, UT | usaspending.gov |
| N4008524F4677 | Department of Defense | Delivery Order | 238160 | REPAIR ROOFS AT BUILDINGS 598, 602, 111 | $18,403 | $18,403 | February 13, 2024 | May 31, 2024 | Parris Island, SC | usaspending.gov |
| N4008523F4950 | Department of Defense | Delivery Order | 238160 | MCRD-PI VARIOUS ROOF REPAIRS IDIQ | $10,925 | $167,869 | March 23, 2023 | September 30, 2025 | Parris Island, SC | usaspending.gov |
| N4008524F5129 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS_NSF_B148 | $9,360 | $9,360 | April 17, 2024 | July 19, 2024 | Beaufort, SC | usaspending.gov |
| FA820123D0008 | Department of Defense | IDC | 238160 | ROOFING REPAIR AND INSTALLATION IDIQ AT HILL AFB | $0 | $4,599,866 | February 1, 2023 | usaspending.gov | ||
| N4008522D0075 | Department of Defense | IDC | 238160 | ROOFING IDIQ FOR TRICOMMAND, BEAUFORT, SC | $0 | $40,896,121 | August 8, 2022 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.