Federal Contractor Profile
Cdm Federal Services Europe Joint Venture
$56M obligated·117 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 156 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0196 | 541620 | ENV-23-0104 ENVIRONMENTAL BASELINE ASSESSMENT | $98K |
| Aug 23, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0179 | 541620 | ENV-23-0105 | $124K |
| Aug 9, 2023 | Department of Defense0409 AQ HQ CONTRACT | W912PB23F3499 | 541380 | NON-ROUTINE SAMPLING 1ST YR TO | $131K |
| Aug 1, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0266 | 541330 | GFW21-14 TOWER BARRACKS - BLDG # 621 CHC GROUNDWATER CONTAMINATION AT USAG BAVARIA (GRAFENWOEHR) | $402K |
| Apr 13, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0101 | 541330 | SOFA: GFW21-05 CONSERVATION RELATED A/E ASSESSMENTS FOR USAG BAVARIA | $704K |
| Mar 29, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0064 | 541330 | SOFA:OCONUS EY17 EDI MCAF | $2.1M |
| Jan 3, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0340 | 541330 | SOFA:OCONUS NON-DESIGN/DESIGN | $445K |
| Nov 18, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0004 | 541330 | AE-23-0016 (OLD ID AE-22-0195)AE SERVICES FOR PREPARATION OF D-B-B ACQUISITION FOR CONSTRUCT VEHICLE MAINTENANCE FACILITY, MIESAU ARMY DEPOT, GERMANY. | $682K |
| Sep 28, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0386 | 541330 | AE-22-0138 DESIGN | $196K |
| Sep 27, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0377 | 541620 | FY22 USAG BENELUX - BELGIUM LEGIONELLA SAMPLING AND RISK ASSESSMENT SUPPORT, USAG BENELUX, BELGIUM | $48K |
| Sep 26, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0316 | 541330 | AE-22-0146 DB RFP PACKAGES FOR SOF BLDGS 8259, 8261 & 8262 | $1.0M |
| Sep 20, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0300 | 541330 | FY25 ORTC CONSTRUCT UNDERGROUND ELECTIC | $608K |
| Sep 20, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0434 | 541330 | SOFA REPURPOSE BLDGS @USAG BENELUX STERREBEEK | $156K |
| Sep 19, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0247 | 541330 | SOFA: RENOVATION OF BARRACKS BUILDINGS 8506 AND 8653 | $206K |
| Sep 13, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0259 | 541330 | FY22 CLAIMS EUROPE SUPPORT | $233K |
| Aug 11, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0318 | 541330 | SOFA BASE YEAR TASKS 1-5 | $194K |
| Aug 8, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0167 | 541620 | NON-ROUTINE ENVIRONMENTAL SAMPLING USAG ANSBACH | $88K |
| Jul 5, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0417 | 541330 | SOFA:OCONUS DESIGN BLDG #50024 | $23K |
| Jul 1, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0303 | 541620 | SOFA: SITE CHARACTERIZATION AND SURVEYS | $72K |
| Jun 22, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0142 | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ENGINEERING ASSESSMENTS OF REMEDIATION PROJECTS. THE GOVERNMENT SHALL NOT EXERCISE ANY SUPERVISION OR CONTROL OVER THE CONTRACT SERVICE PROVIDERS PERFORMING THE SERVICES HEREIN. | $438K |
| Jun 2, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0138 | 541330 | MINIMUM GUARANTEE | $3K |
| May 16, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0101 | 541330 | SOFA: GFW21-05 CONSERVATION RELATED A/E ASSESSMENTS FOR USAG BAVARIA | $765K |
| May 12, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0266 | 541330 | GFW21-14 TOWER BARRACKS - BLDG # 621 CHC GROUNDWATER CONTAMINATION AT USAG BAVARIA (GRAFENWOEHR) | $471K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0417 | 541330 | SOFA:OCONUS DESIGN BLDG #50024 | $505K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0417 | 541330 | SOFA:OCONUS DESIGN BLDG #50024 | $453K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0418 | 541330 | SOFA:OCONUS PC MRBC INSPECTION BASIN | $155K |
| Sep 26, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0266 | 541330 | GFW21-14 TOWER BARRACKS - BLDG # 621 CHC GROUNDWATER CONTAMINATION AT USAG BAVARIA (GRAFENWOEHR) | $37K |
| Sep 25, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0348 | 541330 | IMS | $192K |
| Sep 24, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0340 | 541330 | SOFA:OCONUS NON-DESIGN/DESIGN | $3.0M |
| Sep 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0293 | 541620 | SOFA: FY21 USAREUR FGS BULGARIA UPDATE | $114K |
| Sep 17, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0266 | 541330 | GFW21-14 TOWER BARRACKS - BLDG # 621 CHC GROUNDWATER CONTAMINATION AT USAG BAVARIA (GRAFENWOEHR) | $445K |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0247 | 541330 | SOFA: RENOVATION OF BARRACKS BUILDINGS 8506 AND 8653 | $2.6M |
| Aug 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0303 | 541620 | SOFA: SITE CHARACTERIZATION AND SURVEYS | $143K |
| Jun 30, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0142 | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ENGINEERING ASSESSMENTS OF REMEDIATION PROJECTS. THE GOVERNMENT SHALL NOT EXERCISE ANY SUPERVISION OR CONTROL OVER THE CONTRACT SERVICE PROVIDERS PERFORMING THE SERVICES HEREIN. | $415K |
| Jun 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0182 | 541330 | SOFA: ORTC | $156K |
| Jun 17, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0318 | 541330 | SOFA BASE YEAR TASKS 1-5 | $185K |
| Jun 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0114 | 541620 | SOFA: ENVIRONMENTAL COMPLIANCE, MINIMUM GUARANTEE | $3K |
| May 21, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0101 | 541330 | SOFA: GFW21-05 CONSERVATION RELATED A/E ASSESSMENTS FOR USAG BAVARIA | $725K |
| Feb 9, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0182 | 541330 | SOFA: ORTC | $2.4M |
| Jan 8, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0303 | 541620 | SOFA: SITE CHARACTERIZATION AND SURVEYS | $93K |
| Dec 8, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0182 | 541330 | SOFA: ORTC | $2.0M |
| Sep 30, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0434 | 541330 | SOFA REPURPOSE BLDGS @USAG BENELUX STERREBEEK | $273K |
| Sep 28, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0463 | 541330 | SPOFA:OCONUS FY20 CLAIMS GERMANY SPT | $392K |
| Sep 28, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0182 | 541330 | SOFA: ORTC | $494K |
| Sep 28, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0303 | 541620 | SOFA: SITE CHARACTERIZATION AND SURVEYS | $72K |
| Sep 18, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0318 | 541330 | SOFA BASE YEAR TASKS 1-5 | $189K |
| Sep 14, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0265 | 541620 | SOFA FY19 STORM WATER COMPLIANCE SPT | $52K |
| Sep 14, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0265 | 541620 | SOFA FY19 STORM WATER COMPLIANCE SPT | $6K |
| Sep 14, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0306 | 541620 | SOFA: FY20 RADON SUPPORT | $68K |
| Sep 11, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0271 | 541330 | SOFA - POTABLE WATER SYSTEM MASTER PLAN AND CORRECTIVE ACTIONS | $133K |
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