Arizona Government Contractors > CHEROKEE CHAINLINK & CONSTRUCTION, INC.
CHEROKEE CHAINLINK & CONSTRUCTION, INC.Luke Afb, Arizona
(951) 926-5512
14028 W Lightning Blvd Bld 332
Luke Afb, AZ 85309-0001
Fax:951-926-5514
Products & Services
NATIONWIDE GENERAL CONTRACTOR THAT SPECIALIZES IN FEDERAL GOVERNMENT CONSTRUCTION AND PROJECT MANAGEMENT WITH EMPHASIS ON IDIQ, JOC,HUBZONE, MATOC AND SABER CONTRACTS.
Bobcat, backhoe, water truck. All types of fencing material including: chain link, wood, ornamental iron, electric gates, and security fencing.
Keywords
- Design Build
- Idiq
- Saber
- Joc
- 8(a)
- Matoc
- General Contractor
- Hubzone
- Native American
- E-4 Clicks Software
- Wide Area Work Flow
- Barb Wire
- Chain Link Fence
- Concrete
- Construction
- Demolition
- Electrical
- Painting
- Plumbing
- Renovation
- Roofing
- Secu
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
- 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
- 238910
- Site Preparation Contractors
- 238990
- All Other Specialty Trade Contractors
- 423390
- Other Construction Material Merchant Wholesalers
- 517110
- Wired Telecommunications Carriers
Contracts
| Name: | SABER - Moody AFB, GA |
|---|---|
| Contract: | SABER Contract |
| Start: | 09/01/2007 |
| End: | 09/01/2012 |
| Value: | $25,000,000.00 |
| Contact: | SABER Cheif - John Courson |
| Phone: | 229-257-5774 |
| Name: | Fencing IDIQ - Camp Pendleton, CA |
|---|---|
| Contract: | IDIQ Contract |
| Start: | 06/01/2006 |
| End: | 06/01/2010 |
| Value: | $2,900,000.00 |
| 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: | $2,214,586.00 |
| Contact: | Contracting Officer - Randy Powell |
| Phone: | 850-884-7690 |
| Name: | Building 1383 - Luke AFB, AZ |
|---|---|
| Contract: | Design-Build |
| Start: | 11/01/2007 |
| End: | 12/01/2008 |
| Value: | $1,269,622.00 |
| Contact: | Contracting Officer - Carol Cherapan |
| Phone: | 623-856-7179 |
| Name: | CATM Range - Luke AFB, AZ |
|---|---|
| Contract: | Single Contract |
| Start: | 10/01/2008 |
| End: | 11/01/2009 |
| Value: | $1,445,911.64 |
| Contact: | Contracting Officer - Carol Cherapan |
| Phone: | 623-856-7179 |
| 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 Officer - 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, CA |
|---|---|
| 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: | 08/01/2007 |
| End: | 01/01/2008 |
| Value: | $446,846.00 |
| Contact: | Contracting Inspector - Douglas 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: | Facilities Support Contract Manager - 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: | Contracting Specialist - Kim Bourgeois |
| Phone: | 760-763-2200 |
| Name: | BOA Task Order 0002 - Barstow, CA |
|---|---|
| Contract: | BOA Contract |
| Start: | 09/01/2006 |
| End: | 03/01/2007 |
| Value: | $370, 318.00 |
| Contact: | Contracting Officer - Paige Maloney |
| Phone: | 760-577-6844 |
| Name: | BOA Task Order 0001 - Camp Pendleton, CA |
|---|---|
| Contract: | BOA Contract |
| Start: | 08/01/2006 |
| End: | 10/01/2006 |
| Value: | $26,283.00 |
| Contact: | Contracting Officer - Catherine C. Jones |
| Phone: | 760-725-8240 |
| Name: | Ground Missle Interceptor Defense - Greeley, AK |
|---|---|
| Contract: | Single Contract |
| Start: | 09/01/2003 |
| End: | 01/01/2004 |
| Value: | $2,400,000.00 |
| Contact: | Project Manager - Doug Hawley |
| Phone: | 760-559-6842 |
| Name: | Road Repair - Folsom Dam, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 10/01/2005 |
| End: | 07/01/2006 |
| Value: | $1,023,106.00 |
| Contact: | Project Inspector - Erik Danger |
| Phone: | 530-934-1333 |
| Name: | Install Fire Suppresion System at Bldg 1205 |
|---|---|
| Contract: | Single Contract |
| Start: | 08/01/2009 |
| End: | 02/28/2010 |
| Value: | $500,000 |
| Contact: | Nel Cadacio |
| Phone: | 707-424-7772 |
| Name: | BOA Task Order 0003 - Seal Beach, CA |
|---|---|
| Contract: | BOA Contract |
| Start: | 09/01/2006 |
| End: | 02/01/2007 |
| Value: | $497,345.00 |
| Contact: | Curtis Brent Williams |
| Phone: | 562-626-7773 |
| 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: | Contracting Officer - Doug Adams |
| Phone: | 951-655-7216 |
| Name: | RC Warehouse - Fort Irwin, CA |
|---|---|
| Contract: | RC Warehouse |
| Start: | 07/30/2001 |
| End: | 11/09/2001 |
| Value: | $240,000.00 |
| Contact: | Project Manager - Mike Johnen |
| Phone: | 760-386-9599 |
| Name: | Perimeter Fence Nebo - Marine Corp. Logistics Base, Barstow, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 01/03/2002 |
| End: | 02/07/2002 |
| Value: | 194612.00 |
| Contact: | Project Manager- Bob Gilmore |
| Phone: | 760-386-9599 |
| Name: | Re-Seal Tank Joints - Warner Robins Air Force Base, GA |
|---|---|
| Contract: | Single Joints |
| Start: | 06/13/2001 |
| End: | 08/14/2002 |
| Value: | $392,569.00 |
| Contact: | Project Manager - David Andrews |
| Phone: | 478-328-3371 |
| Name: | Replace Runway Patch - March Air Reserve Base, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 11/15/1999 |
| End: | 01/15/2001 |
| Value: | $255,000.00 |
| Contact: | Contracting Officer - Doug Adams |
| Phone: | 951-655-7215 |
| Name: | Fencing & CMU Block Wall - 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: | SABER - Luke Air Force Base, AZ |
|---|---|
| Contract: | SABER - HUBZONE |
| Start: | 09/15/2004 |
| End: | 09/15/2009 |
| Value: | $5,000,000.00 |
| Contact: | Contracting Officer - Brayden Hardy |
| Phone: | 623-856-3624 |
| Name: | Security Fencing - Victorville, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 11/03/2001 |
| End: | 01/01/2002 |
| Value: | $861,000.00 |
| Contact: | Jay Shandor |
| Phone: | 559-655-8446, x1002 |
| 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: | Project Manager- Bruce Sarty |
| Phone: | 909-655-7191 |
| Name: | Electrical Upgrade - March Air Reserve Base, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 11/05/2001 |
| End: | 01/04/2002 |
| Value: | $82,000.00 |
| Contact: | Project Manager- Bruce Sarty |
| Phone: | 909-655-7191 |
| Name: | Travis Saber Bridge Basic |
|---|---|
| Contract: | IDIQ |
| Start: | 08/10/2009 |
| End: | 08/10/2010 |
| Value: | $579,000 |
| Contact: | Geoffrey Diggs |
| Phone: | 707-424-7748 |
| Name: | Tennis Courts - March Air Reserve Base, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 09/18/2001 |
| End: | 02/25/2002 |
| Value: | $58,000 |
| Contact: | Project Manager- Bruce Sarty |
| Phone: | 909-655-7191 |
| Name: | Fence at Yermo - Marine Corp. Logistics Base Barstow, CA |
|---|---|
| Contract: | Single Contract |
| Start: | 12/17/2001 |
| End: | 02/01/2002 |
| Value: | 188877.75 |
| Contact: | Project Manager- Bob Gilmore |
| Phone: | 760-386-9599 |
Found any discrepancies in your company profile?
Company Information
- Company Name:
- CHEROKEE CHAINLINK & CONSTRUCTION, INC.
- Address:
- 14028 W Lightning Blvd Bld 332
- City:
- Luke Afb
- State:
- Arizona
- Zip Code:
- 85309-0001
- Phone:
- 951-926-5512
- Fax:
- 951-926-5514
- Contact Person:
- JOHN BREWER
- Legal Structure:
- Subchapter S Corporation
- Year Established:
- 1997
- Business Type:
- Construction (90 %)
- Service (10 %)
- Certification Type:
- 8(a), Small Disadvantaged Business, HUBZone Certification,
- Ownership:
- Native American
- Other Minority Owned