Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Construction materials · FA820124F0307

FA820124F0307: $194K delivery order to Cherico Construction Services, LLC

Cherico Construction Services, LLC holds a delivery order from Department of the Air Force with $194K obligated since Oct 2023, against a ceiling of $194K. Latest action Sep 24, 2024.

Task order for b3 roof replacement at hill afb under the local roofing idiq fa820123d0008.

PIIDFA820124F0307
Typedelivery order
Parent awardFA820123D0008
CompanyCherico Construction Services, LLC
AgencyDepartment of the Air Force
Contracting officeFA8201 AFSC OL H PZIO
CategoryConstruction · Construction materials
PSC5650 ROOFING AND SIDING MATERIALS
NAICS238160 ROOFING CONTRACTORS
Obligated since Oct 2023$194K
Total obligated (lifetime)$194K
Ceiling (base and all options)$194K
Base dateSep 24, 2024
Latest actionSep 24, 2024
End dateSep 24, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceUT
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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