CHEROKEE CHAINLINK & CONSTRUCTION INCMoody Afb, Georgia
(951) 926-5512
3489 Georgia St
Moody Afb, GA 31699-1707
Fax:951-926-5514
Products & Services
NATIONWIDE GENERAL CONTRACTOR THAT SPECIALIZES IN FEDERAL GOVERNMENT CONSTRUCTION AND PROJECT MANAGEMENT WITH EMPHASIS ON IDIQ, JOC AND SABER CONTRACTS.
Keywords
- Design Build
- Idiq
- Saber
- Joc
- 8(a)
- Matoc
- General Contractor
- Native American
- E-4 Clicks Software
- Wide Area Work Flow
- Ipp
- Barb Wire
- Chain Link Fence
- Concrete
- Construction
- Demolition
- Electrical
- Painting
- Plumbing
- Renovation
- Roofing
- Security
NAICS Code(s)
- 236118
- Residential Remodelers
- 236210
- Industrial Building Construction
- 236220
- Commercial and Institutional Building Construction
- 237110
- Water and Sewer Line and Related Structures Construction
- 237130
- Power and Communication Line and Related Structures Construction
- 237310
- Highway, Street, and Bridge Construction
- 237990
- Other Heavy and Civil Engineering Construction
- 238110
- Poured Concrete Foundation and Structure Contractors
- 238120
- Structural Steel and Precast Concrete Contractors
- 238130
- Framing Contractors
- 238140
- Masonry Contractors
- 238150
- Glass and Glazing Contractors
- 238160
- Roofing Contractors
- 238170
- Siding Contractors
- 238190
- Other Foundation, Structure, and Building Exterior Contractors
- 238210
- Electrical Contractors
- 238220
- Plumbing, Heating, and Air-Conditioning Contractors
- 238310
- Drywall and Insulation Contractors
- 238320
- Painting and Wall Covering Contractors
- 238330
- Flooring Contractors
- 238390
- Other Building Finishing Contractors
- 238990
- All Other Specialty Trade Contractors
- 423390
- Other Construction Material Merchant Wholesalers
Contracts
Name: | SABER - Moody Air Force Base |
Contract: | SABER Contract |
Start: | 09/01/2007 |
End: | 09/01/2012 |
Value: | $25,000,000 |
Contact: | SABER Cheif, John Courson |
Phone: | 229-257-5774 |
Name: | Demolish and Remove Base Fuel Station Camp P Area 14 |
Contract: | N62473-09-D-1016 |
Start: | 02/18/2011 |
End: | 04/15/2011 |
Value: | $171,190.00 |
Contact: | Judith A Vizant |
Phone: | 760-763-5802 |
Name: | Fencing - Camp Pendleton, CA |
Contract: | IDIQ Contract |
Start: | 06/01/2006 |
End: | 06/01/2010 |
Value: | $2,900,000 |
Contact: | Contracting Specialist - Tony Van Loenen |
Phone: | 760-725-8500 |
Name: | Building 1370 - Luke AFB, AZ |
Contract: | Single Contract |
Start: | 05/01/2008 |
End: | 08/01/2008 |
Value: | $691,137.59 |
Contact: | Contracting Officer - Carol Cherapan |
Phone: | 623-856-7179 |
Name: | Facility Building 90322 - Hurlburt Field, FL |
Contract: | Single Contract |
Start: | 09/01/2007 |
End: | 08/01/2008 |
Value: | $2,214,586 |
Contact: | Contracting Officer - Chris Wentworth |
Phone: | 850-884-1260 |
Name: | BOA Task Order 0010 - Camp Pendleton, CA |
Contract: | BOA Contract |
Start: | 02/01/2008 |
End: | 06/01/2008 |
Value: | $215,385.00 |
Contact: | Contracting Specilist - Tony Van Loenen |
Phone: | 760-725-8500 |
Name: | BOA Task Order 0009 - 29 Palms, CA |
Contract: | BOA Contract |
Start: | 09/01/2007 |
End: | 06/01/2008 |
Value: | $114,500.00 |
Contact: | Brian Harrington |
Phone: | 760-830-7409 |
Name: | BOA Task Order 0008 - 29 Palms |
Contract: | BOA Contract |
Start: | 09/01/2007 |
End: | 11/01/2007 |
Value: | $83,114.00 |
Contact: | Brian Harrington |
Phone: | 760-830-7409 |
Name: | BOA Task Order 0007- Seal Beach, CA |
Contract: | BOA Contract |
Start: | 09/01/2007 |
End: | 01/01/2008 |
Value: | $446,846.00 |
Contact: | Doug Gillespie |
Phone: | 562-572-5651 |
Name: | BOA Task Order 0006 - 29 Palms, CA |
Contract: | BOA Contract |
Start: | 06/01/2007 |
End: | 10/01/2007 |
Value: | $34,961.00 |
Contact: | Brian Harrington |
Phone: | 760-830-7409 |
Name: | BOA Task Order 0005 - San Diego, CA |
Contract: | BOA Contract |
Start: | 06/01/2007 |
End: | 02/01/2008 |
Value: | $222,000.00 |
Contact: | Contracting Officer - Nate Cervantes |
Phone: | 760-763-2527 |
Name: | BOA Task Order 0004 - Camp Pendleton, CA |
Contract: | BOA Contract |
Start: | 04/01/2007 |
End: | 09/01/2007 |
Value: | $156,367.00 |
Contact: | Kim Bourgeois |
Phone: | 760-763-2200 |
Name: | BOA Task Order 0003 |
Contract: | BOA Contract |
Start: | 09/01/2006 |
End: | 02/01/2007 |
Value: | $497,345.00 |
Contact: | Curtis Brent Williams |
Phone: | 562-626-7773 |
Name: | BOA Task Order 0002 - Barstow, CA |
Contract: | BOA Contract |
Start: | 09/01/2006 |
End: | 03/01/2007 |
Value: | $370,318.00 |
Contact: | Paige Maloney |
Phone: | 760-577-6844 |
Name: | BOA Task Order 0001 - Camp Pendleton |
Contract: | BOA Contract |
Start: | 08/01/2006 |
End: | 10/01/2006 |
Value: | $26,283 |
Contact: | Contracting Officer - Catherine C. Jones |
Phone: | 760-725-8240 |
Name: | Fencing & CMU Block Wall - Nellis AFB, NV |
Contract: | IDIQ Contract |
Start: | 07/01/2003 |
End: | 07/01/2006 |
Value: | 7,000,000 |
Contact: | Contracting Officer - Lori Riley |
Phone: | 229-257-3561 |
Name: | Road Repair - Folsom Dam, Ca |
Contract: | Single Contract |
Start: | 10/01/2005 |
End: | 07/01/2006 |
Value: | $1,023,106 |
Contact: | Project Inspector - Erik Danger |
Phone: | 530-934-1333 |
Name: | Federal Correctional Institute - Anchorage, AK |
Contract: | Single Contract |
Start: | 11/01/2000 |
End: | 01/01/2001 |
Value: | $831,357.00 |
Contact: | Doug Hawley |
Phone: | 760-559-6842 |
Name: | Building 1383 - Luke AFB, AZ |
Contract: | Design Build |
Start: | 11/01/2007 |
End: | 12/01/2008 |
Value: | $1,269,622.00 |
Contact: | Contracting Specialist - Mary Peetz |
Phone: | 623-856-9665, x250 |
Name: | Perimeter Fence Nebo - Marine Corp. Logistics Base - Barstow, CA |
Contract: | Single Contract |
Start: | 01/03/2002 |
End: | 02/07/2002 |
Value: | 194,612.00 |
Contact: | Project Manager - Bob Gilmore |
Phone: | 760-386-9599 |
Name: | CATM Range - Luke AFB, AZ |
Contract: | Single Contract |
Start: | 10/01/2008 |
End: | 11/01/2008 |
Value: | $1,445,911.64 |
Contact: | Contracting Officer, Carol Cherapan |
Phone: | 623-856-7179 |
Name: | Replace Runway Patch - March Air Reserve Base, CA |
Contract: | Single Contract |
Start: | 11/15/1999 |
End: | 01/15/2000 |
Value: | $255,000.00 |
Contact: | Project Manager -Bruce Sarty |
Phone: | 909-655-7191 |
Name: | IDIQ - Nellis Air Force Base, NV |
Contract: | IDIQ - HUBZONE |
Start: | 07/28/2003 |
End: | 07/28/2006 |
Value: | $7,000,000.00 |
Contact: | Contracting Officer - Lori Riley |
Phone: | 229-257-3561 |
Name: | Federal Correctional Institute - Victorville Prison, CA |
Contract: | Security Fencing |
Start: | 11/01/2001 |
End: | 01/01/2002 |
Value: | $861,100.00 |
Contact: | Jay Shandor |
Phone: | 559-655-8446 |
Name: | Ground Based Missle Interceptor Defense - Alaska |
Contract: | Security Fence |
Start: | 09/03/2003 |
End: | 03/04/2004 |
Value: | $2,400,000 |
Contact: | Project Manager - Doug Hawley |
Phone: | 760-559-6842 |
Name: | Electrical Systems Segregation - March Air Reserve Base, CA |
Contract: | Single Contract |
Start: | 11/07/2001 |
End: | 05/01/2002 |
Value: | $297,000.00 |
Contact: | Contracting Officer - Doug Adams |
Phone: | 951-655-7216 |
Name: | Fence at Yermo - Marine Corp. Logistics Base; Barstow, CA |
Contract: | Single Contract |
Start: | 12/17/2001 |
End: | 02/01/2002 |
Value: | $188,877.75 |
Contact: | Project Manager - Bob Gilmore |
Phone: | 760-386-9599 |
Name: | Tennis Courts - March Air Reserve Base, CA |
Contract: | Single Contract |
Start: | 09/18/2001 |
End: | 02/25/2002 |
Value: | $58,000.00 |
Contact: | Project Manager - Bruce Sarty |
Phone: | 909-655-7191 |
Name: | Ball Field Fence - March Air Reserve Base , CA |
Contract: | Single Contract |
Start: | 03/01/2000 |
End: | 05/10/2000 |
Value: | $21,000.00 |
Contact: | Project Manager - Bruce Sarty |
Phone: | 909-655-7191 |
Name: | SABER - Luke Air Force Base, AZ |
Contract: | SABER |
Start: | 09/15/2004 |
End: | 09/15/2009 |
Value: | $5,000,000.00 |
Contact: | Contracting Specilaist - Brayden Hardy |
Phone: | 623-856-3624 |