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 · FA820125F0041

FA820125F0041: $225K delivery order to Cherico Construction Services, LLC

Cherico Construction Services, LLC holds a delivery order from Department of the Air Force with $225K obligated since Oct 2023, against a ceiling of $225K. Latest action Jan 8, 2025.

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.

PIIDFA820125F0041
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$225K
Total obligated (lifetime)$225K
Ceiling (base and all options)$225K
Base dateJan 8, 2025
Latest actionJan 8, 2025
End dateJan 7, 2026
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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