Federal Contractor Profile
C & M Contractors, INC
Federal contracting record: $54M obligated across 158 awards from 5 agencies, FY 2016–2026.
$54M
Total Obligated
158
Award Records
5
Agencies Served
16
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
Q1S1GXV8CU75
CAGE Code
1TRG6
Address
HC 6-286, DONIPHAN, MO, 63935
First Federal Award
Oct 8, 2015
Most Recent Award
Oct 23, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$50M
92.2% of total obligations
- Department of the Interior$3.4M
6.2% of total obligations
- General Services Administration$643K
1.2% of total obligations
- Department of Agriculture$136K
0.3% of total obligations
- Department of Commerce$53K
0.1% of total obligations
Top NAICS Activity
- $32M
- $8.8M
- $4.9M
- $4.1M
- $1.1M
- $884K
- $873K
- $576K
- $535K
- $272K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 19, 2024 | Department of DefenseW076 ENDIST TULSA | 237310 | DRSAA KANSAS ROADS PROJECT | $1.1M |
| Aug 29, 2023 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | ROCK DELIVERY AG. ACCESS AREAS | $151K |
| Jun 15, 2023 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | WAPPAPELLO WASTEWATER TREATMENT REHAB | $53K |
| Apr 28, 2023 | Department of DefenseW076 ENDIST TULSA | 236220 | HULAH TOE DRAIN REPAIRS POCA | $11K |
| Feb 13, 2023 | Department of DefenseW076 ENDIST TULSA | 236220 | UPGRADE CAMPSITES 1-14 IN EAST BURNS RUN | $668K |
| Feb 8, 2023 | Department of DefenseW07V ENDIST MEMPHIS | 237990 | SEEPAGE RELIEF WELL | $217K |
| Jan 18, 2023 | Department of DefenseW076 ENDIST TULSA | 236220 | UPGRADE CAMPSITES 1-14 IN EAST BURNS RUN | $204K |
| Sep 26, 2022 | Department of DefenseW076 ENDIST TULSA | 236220 | UPGRADE CAMPSITES 1-14 IN EAST BURNS RUN | $497K |
| Sep 21, 2022 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | WAPPAPELLO WASTEWATER TREATMENT REHAB | $1.4M |
| Sep 9, 2022 | Department of DefenseW076 ENDIST TULSA | 236220 | REMOVE SILT & DEBRIS | $373K |
| Sep 1, 2022 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | ROAD MAINTENANCE & INFASTRUCTURE | $1.0M |
| Sep 1, 2022 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | TASK ORDER | $569K |
| Aug 22, 2022 | Department of DefenseW07V ENDIST MEMPHIS | 237990 | SEEPAGE RELIEF WELL | $2K |
| Jul 26, 2022 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | PAINTING AT WAPPAPELLO | $108K |
| Jul 13, 2022 | Department of DefenseW076 ENDIST TULSA | 236220 | HULAH TOE DRAIN REPAIRS POCA | $684K |
| Jan 26, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | CAMPGRD REHAB AT RUARK BLUFF EAST B LOOP | $10K |
| Dec 13, 2021 | Department of the InteriorMWR MISSOURI MABO(62000) | 238990 | IGF::OT::IGF G:EPREF REPAIR PICNIC AREA PARKING LOT AND ADJACENT PICNIC AREA AT GEORGE WASHINGTON CARVER NATIONAL MONUMENT IN DIAMOND, MO. FAR CLAUSES: 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRACTS, 52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL HYDROFLUOROCARBONS, 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS, 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS, 52.223-20 AEROSOLS, 52.223-21 FOAMS. | $13K |
| Nov 29, 2021 | Department of DefenseW07V ENDIST MEMPHIS | 237990 | LEVEE SLIDE REPAIR | $174K |
| Oct 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | CAMPGRD REHAB AT RUARK BLUFF EAST B LOOP | $13K |
| Oct 20, 2021 | Department of DefenseW076 ENDIST TULSA | 236220 | INSTALL PEX TUBING - 2" | $37K |
| Sep 27, 2021 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | PARK AND ROAD MAINTENANCE | $56K |
| Sep 27, 2021 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | PARK AND ROAD MAINTENANCE | $67K |
| Sep 22, 2021 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | PARK AND ROAD MAINTENANCE | $32K |
| Sep 13, 2021 | Department of DefenseW076 ENDIST TULSA | 236220 | MARION LAKE COTTONWOOD POINT | $646K |
| Sep 3, 2021 | Department of DefenseW07V ENDIST MEMPHIS | 237990 | LEVEE SLIDE REPAIR | $11K |
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