Contract FA820125F0391

Cherico Construction Services, Llc · Department Of Defense · September 25, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 238160IDIQ Task Order

Cherico Construction Services, Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 25, 2025 for $134,000 of work in roofing contractors. Performance is in Hill Afb, UT. This is a task or delivery order issued under parent IDIQ FA820123D0008. It uses firm fixed-price contract pricing.

Obligated to date
$134.1K
$134,054
Current value
$134.1K
Modifications
0
Base award only

Contract details

PIID
FA820125F0391
Parent IDIQ
FA820123D0008
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
238160 · Roofing Contractors
Product / service
Roofing And Siding Materials
Place of performance
Hill Afb, UT
First action
September 25, 2025

Description

B772 ROOF REPLACEMENT AT HILL AFB.

Modification timeline

  • September 25, 2025
    Base award
    $134.1K

Top contractors in NAICS 238160

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Seneca Federal Solutions, Llc1$27.70M
2Blasco Construction Corp3$7.51M
3Aod & Rbt Jv3$6.29M
4Pacific Tech Construction Inc36$4.61M
5Cmp Commercial Construction Inc2$4.30M
6Quality Roofers And Guttering, Inc.1$2.27M
7Central Texas Express Metalwork, Llc4$1.72M
8Palgag Building Technologies Ltd1$1.59M
9Emmaty Inc2$1.32M
10Kelly Construction Services Inc.1$1.30M

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Frequently asked questions

What is contract FA820125F0391?

Contract FA820125F0391 is a federal contract awarded to Cherico Construction Services, Llc by Department Of Defense on September 25, 2025 for $134,000 of work classified under ROOFING CONTRACTORS. It has been modified 0 times since the base award.

Who won contract FA820125F0391?

Cherico Construction Services, Llc won contract FA820125F0391 from Department Of Defense.

How much is contract FA820125F0391 worth?

Contract FA820125F0391 has obligated $134,000 to date.