CHERICO CONSTRUCTION SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
CHERICO CONSTRUCTION SERVICES, LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 98.9% vs FY2024 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.3M | 6건 | Department of Defense | |
| FY2024 | $631,322 | 4건 | Department of Defense | |
| FY2023 | $1.5M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-03 | Department of Defense | $378,134 | REPLACE ROOF AT B148 NHB |
| 2025-09-23 | Department of Defense | $276,543 | B23 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH |
| 2025-01-07 | Department of Defense | $225,324 | B1214 AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRE |
| 2024-02-26 | Department of Defense | $209,490 | REPLACE ROOFING BLDG. 1246 |
| 2024-09-19 | Department of Defense | $209,167 | PZIOC: LOCAL ROOFING IDIQ/ B1217 ROOF REPLACEMENT |
| 2023-09-11 | Department of Defense | $201,282 | ROOFING PROJECT BLDG 1254 |
| 2023-08-01 | Department of Defense | $200,865 | REPLACE ROOF AT BLDG. 1255 |
| 2023-08-14 | Department of Defense | $198,055 | REPAIR MODIFIED BITUMEN ROOF BLDG 1283 |
| 2024-09-24 | Department of Defense | $194,262 | TASK ORDER FOR B3 ROOF REPLACEMENT AT HILL AFB UNDER THE LOCAL ROOFING IDIQ FA82 |
| 2023-03-23 | Department of Defense | $167,869 | MCRD-PI VARIOUS ROOF REPAIRS IDIQ |
| 2023-09-11 | Department of Defense | $160,059 | REPLACE ROOF AT BLDG 837 |
| 2023-06-26 | Department of Defense | $158,213 | REPLACE ROOF AT BUILDING 295 |
| 2023-07-06 | Department of Defense | $136,376 | ROOFING TASK ORDER BLDG 911 |
| 2025-09-25 | Department of Defense | $134,054 | B773 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WIT |
| 2025-09-25 | Department of Defense | $134,054 | B772 ROOF REPLACEMENT AT HILL AFB. |
| 2025-09-22 | Department of Defense | $107,421 | B418 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WIT |
| 2023-09-27 | Department of Defense | $96,912 | BLDG. PROJECT ON 1622. |
| 2023-09-15 | Department of Defense | $67,524 | BLDG. 843 ROOFING PROJECT. |
| 2023-07-11 | Department of Defense | $67,496 | REPAIRS TO FIX ALL ROOF LEAKS AT 3-TRB. |
| 2023-03-15 | Department of Defense | $63,822 | ROOFING TASK ORDER BLDG 505-507 BREEZEWAY |