Federal Contractor Profile
Cems Engineering INC
Federal contracting record: $76M obligated across 269 awards from 3 agencies, FY 2016–2026.
$76M
Total Obligated
269
Award Records
3
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
E2GZG7JCNHH3
CAGE Code
0G1X3
Address
3509 IRON HORSE RD, LADSON, SC, 294564320
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 29, 2026
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$54M
71.3% of total obligations
- General Services Administration$22M
28.7% of total obligations
- Department of Homeland Security$33K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 11, 2026 | Department of DefenseW074 ENDIST MOBILE | 541330 | CEMS ENGINEERING INC.(SB), MINIMUM GUARANTEE | $1K |
| Jun 5, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 541330 | 81ST PR044 GENERATOR CONNECTION TO VMS | $219K |
| May 18, 2026 | Department of DefenseW074 ENDIST MOBILE | 541330 | VEHICLE PAYLOAD INDUCED VIBRATION TEST TRACK, REDSTONE ARSENAL, AL | $16K |
| Mar 23, 2026 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 541310 | CA SERVICES FOR COURTROOM 7B GIBBONS FB TAMPA FL | $98K |
| Jan 15, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 541330 | MINIMUM GUARANTEE FOR N6945026D0008 | $1K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 541310 | IGF::OT::IGF X021 AE DESIGN: REPAIR BEQS HP504, HP510, AND BB255 | $8K |
| Jan 5, 2026 | Department of DefenseW074 ENDIST SAVANNAH | 541330 | JSOC DESIGN RENOVATION OF BUILDING 3-3046 | $957K |
| Dec 10, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 541330 | FY26 CRRP USGS DOCK TITLE II SERVICES THE SCOPE OF THIS REQUIREMENT IS FOR THE CONTRACTOR TO PERFORM TITLE II SERVICES AND AS NEEDED DESIGN CHANGES DURING THE CONSTRUCTION PHASE OF THIS PROJECT. | $29K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 541310 | AE DESIGN: REPAIR BLDG M450 | $9K |
| Dec 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 541310 | AE DESIGN: REPAIR BEQ HP115 | $3K |
| Dec 3, 2025 | Department of DefenseW074 ENDIST MOBILE | 541330 | VEHICLE PAYLOAD INDUCED VIBRATION TEST TRACK, REDSTONE ARSENAL, AL | $284K |
| Oct 28, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 541330 | MINIMUM GUARANTEE FOR W912HN-26-D-2006 CEMS | $3K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 541330 | AE SERVICES TO DESIGN WPAFB FAC 20145 RENOVATION | $176K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST NEW YORK | 541330 | SMALL BUSINESS SET ASIDE MATOC FOR ENGINEERING SERVICES TO INCLUDE SUPPORT OF THE MILCON PROGRAMS, SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM) PROGRAM, IIS PROGRAM AND OTHER NON-MILITARY CONSTRUCTION PROGRAMS WITHIN NAN/NAD BOUNDARIES. | $4K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 541330 | MFR ROANOKE AE DESIGN Q4FY25 | $2.2M |
| Sep 25, 2025 | Department of DefenseW074 ENDIST WILMINGTON | 541330 | MOTSU ADMINISTRATION AREA DRAINAGE DESIGN | $565K |
| Sep 24, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 541330 | UNRESTRICTED A-E IDC MINIMUM GUARANTEE $1,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $1K |
| Sep 23, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 541330 | LYNCHBURG WCR AE DESIGN | $116K |
| Sep 23, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | 541330 | REPAIR COMM/INTEL FACILITY. THE A-E SHALL PREPARE AN ADVANCED PLANNING 2 (AP2) CHARRETTE FOR PROJECT WHAY252000 IAW STATEMENT OF WORK THAT WAS PROVIDED. SEE STATEMENT OF WORK AND APPROVED OFFER FOR COMPLETE DETAILS. | $159K |
| Sep 18, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 541330 | W33SJG52461149 | $308K |
| Sep 4, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 541330 | RECOMMISSIONING OF THE INDOOR RANGE HVAC SYSTEM AND CONTROLS TO INCREASE RELIABILITY AND PERFORMANCE. THIS REQUIREMENT IS COMPLIANT WITH IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY INITIATIVE SEC. 2. (D). | $33K |
| Aug 18, 2025 | Department of DefenseW074 ENDIST MOBILE | 541330 | REPAIR DRAINAGE AT LOWE AHP FORT NOVOSEL | $338K |
| Aug 12, 2025 | Department of DefenseW074 ENDIST MOBILE | 541330 | BASE TASK 1 - PCR 2 | $1.1M |
| Aug 11, 2025 | Department of DefenseW074 ENDIST WILMINGTON | 541330 | PN 86027 AE DESIGN CONTRACT | $314K |
| Jul 2, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 541330 | BLDG 130 HVAC STUDY | $40K |
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