Federal Contractor Profile
Cfm Project Consulting Group INC
$39M obligated·141 awards·8 agencies·8 NAICS
Federal Contracts
Showing contracts 51–100 of 201 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F1001 | 236220 | 8505903642!OTHER WAREHOUSE BUILDINGS, RE | $1K |
| Sep 26, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10468 | 236220 | IGF::OT::IGF NMAI-DC: EXTERIOR WATER FEATURE REPAIRS | $94K |
| Sep 21, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F1001 | 236220 | 8505903642!OTHER WAREHOUSE BUILDINGS, RE | $44K |
| Aug 31, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0025 | 238990 | REMOVE VEHICLE BARRIERS AND REPLACE FIRE HYDRANTS, DEPARTMENT OF STATE, 23RD&E STREET, NW, WASHINGTON, DC 20372. IGF::OT::IGF | $87K |
| Jul 27, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0518C0025 | 238990 | REMOVE VEHICLE BARRIERS AND REPLACE FIRE HYDRANTS, DEPARTMENT OF STATE, 23RD&E STREET, NW, WASHINGTON, DC 20372. IGF::OT::IGF | $508K |
| Jul 12, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330218FF0010316 | 236220 | NMAH - IMPROVE OBJECTS PROCESSING&SWING | $711K |
| Jun 6, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10490 | 236220 | IGF::OT::IGF CONTEES WHARF ROAD REBUILDING | $166K |
| Jun 1, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0318F0014 | 236220 | IGF::OT::IGF CONSTRUCTION SERVICES FOR THE RENOVATION OF HST 3234 | $419K |
| May 23, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0182 | 236220 | 8505047861!OTHER WAREHOUSE BUILDINGS, RE | $3K |
| Apr 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1070 | 611430 | SKILLED TRAINING- INTERMEDIATE TECHNICAL TRADECRAFT | $10K |
| Apr 24, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1464 | 611430 | INTERMEDIATE TRADECRAFT SKILLED TRAINING | $66K |
| Mar 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1070 | 611430 | SKILLED TRAINING- INTERMEDIATE TECHNICAL TRADECRAFT | $76K |
| Mar 26, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1081 | 611430 | SKILLED TRAINING | $79K |
| Mar 9, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0301 | 236220 | 8505231129!OTHER WAREHOUSE BUILDINGS, RE | $15K |
| Mar 7, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0316 | 236220 | 8505241927!OTHER WAREHOUSE BUILDINGS, RE | $57K |
| Mar 7, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0182 | 236220 | 8505047861!OTHER WAREHOUSE BUILDINGS, RE | $3K |
| Dec 21, 2017 | Department of DefenseDLA DISTRIBUTION | SP330018F0182 | 236220 | 8505047861!OTHER WAREHOUSE BUILDINGS, RE | $177K |
| Nov 28, 2017 | Department of JusticeDIVISION 0300 | DJF161200P0009400 | 236210 | IGF::OT::IGF THIS ACTION IS TO RENOVATE HOGAN'S ALLEY TRAINING FACILITY AT THE ACADEMY. | $500K |
| Sep 21, 2017 | Department of DefenseDLA DISTRIBUTION | 0016 | 236220 | IGF::OT::IGF!8504766228!OTHER WAREHOUSE | $91K |
| Sep 15, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | 0015 | 236220 | TASK ORDER #0015 | $33K |
| Sep 14, 2017 | Department of DefenseDLA DISTRIBUTION | 0015 | 236220 | IGF::OT::IGF!8504750707!OTHER WAREHOUSE | $66K |
| Aug 28, 2017 | Department of DefenseDLA DISTRIBUTION | 0014 | 236220 | IGF::OT::IGF!8504684186!OTHER WAREHOUSE | $154K |
| Jul 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2290 | 611430 | BASIC TRADECRAFT TRAINING TO LESIGF::OT::IGF | $71K |
| Jul 19, 2017 | Department of DefenseDLA DISTRIBUTION | 0013 | 236220 | IGF::OT::IGF!8504575476!OTHER WAREHOUSE | $318K |
| Jul 14, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10490 | 236220 | IGF::OT::IGF CONTEES WHARF ROAD REBUILDING | $65K |
| Jun 30, 2017 | Department of JusticeDIVISION 200 (TRAINING) | DJF151200P0010297 | 561210 | IGF::OT::IGF DESIGN/BUILD UPGRADE AND REPLACE FAILING HOT, CHILLED AND DOMESTIC WATER VALVES. | $31K |
| Jun 28, 2017 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | 0C03 | 236220 | IGF::OT::IGF STAND ALONE FIRE ALARM SYSTEM | $1K |
| Jun 16, 2017 | Department of JusticeDIVISION 200 (TRAINING) | DJF151200P0010297 | 561210 | IGF::OT::IGF DESIGN/BUILD UPGRADE AND REPLACE FAILING HOT, CHILLED AND DOMESTIC WATER VALVES. | $309K |
| May 18, 2017 | Department of DefenseDLA DISTRIBUTION | 0012 | 236220 | IGF::OT::IGF!8504392650!OTHER WAREHOUSE | $458K |
| Apr 27, 2017 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0020 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE THE FBI OFFICE SUITE ON THE 2ND FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN WILLIAMSPORT, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 09/22/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED WIILIAMSPORT FEDERAL BUILDING, FBI PAINT, CARPET&COVE BASE DATED 10/14/2016 AND PRICE OF $61,147.36 ARE HEREBY ACCEPTED BY GSA. | $2K |
| Apr 10, 2017 | Department of JusticeDIVISION 200 (TRAINING) | DJF151200P0010297 | 561210 | IGF::OT::IGF DESIGN/BUILD UPGRADE AND REPLACE FAILING HOT, CHILLED AND DOMESTIC WATER VALVES. | $397K |
| Apr 10, 2017 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0004 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE USAO OFFICE BUILDOUT PROJECT INCLUDING, BUT IS NOT LIMITED TO, WALL DEMO, NEW WALLS, NEW ELECTRICAL, NEW HVAC, NEW FINISHES. ETC. AT THE MAX ROSENN US COURTHOUSE, WILKES BARRE, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 04/05/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED USAO OFFICE BUILDOUT DATED 09/27/2016 AND PRICE OF $116,032.84 ARE HEREBY ACCEPTED BY GSA. | $18K |
| Apr 6, 2017 | Department of DefenseDLA DISTRIBUTION | 0007 | 236220 | IGF::OT::IGF!8503466883!OTHER WAREHOUSE | $16K |
| Mar 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0913 | 611430 | SKILLED TRAINING FOR THE POST SYSTEMS (I.E. HVAC, PLUMBING, ELECTRIC ETC...) TO LOCALLY EMPLOYED STAFFIGF::OT::IGF | $78K |
| Feb 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1328 | 611430 | SKILLED TRAINING FOR LES IGF::OT::IGF | $4K |
| Feb 14, 2017 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7160 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1002, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP INC., TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO INSTALL AUTOMATIC DOOR OPENERS&SECURITY CARD READERS AT THE SSA BUILDING IN MOUNT LEBANON, PA. GSAS REQUEST FOR PROPOSAL ID # RS20150009 AND ASSOCIATED SCOPE OF WORK DATED JULY 18, 2016 ARE HEREBY INCORPORATED INTO THIS TASK ORDER. CFM PROJECT CONSULTING GROUP INC.S PROPOSAL ENTITLED MOUNT LEBANON SSA AUTOMATIC DOOR OPENER ALTERATION DATED AUGUST 5, 2016 AND PRICE OF $56,085.00 ARE HEREBY ACCEPTED BY GSA. | $19K |
| Feb 14, 2017 | Department of JusticeDIVISION 200 (TRAINING) | DJF151200P0010297 | 561210 | IGF::OT::IGF DESIGN/BUILD UPGRADE AND REPLACE FAILING HOT, CHILLED AND DOMESTIC WATER VALVES. | $29K |
| Feb 6, 2017 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0003 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO INSTALL VISION PANELS IN 18 EA DOORS IN THE PROBATION OFFICE ON THE 7TH FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN HARRISBURG, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 04/29/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED 7TH FLOOR PROBATION VISION PANELS IN DOORS DATED 08/17/2016 AND PRICE OF $5,997.62 ARE HEREBY ACCEPTED BY GSA. | $1K |
| Feb 6, 2017 | Department of DefenseDLA DISTRIBUTION | 0011 | 236220 | IGF::OT::IGF!8504066680!OTHER WAREHOUSE | $61K |
| Feb 6, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10468 | 236220 | IGF::OT::IGF NMAI-DC: EXTERIOR WATER FEATURE REPAIRS | $357K |
| Feb 2, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0619 | 611430 | TRAINING FOR LOCALLY EMPLOYED STAFF TEACHING BASIC SKILL SET TO EFFECTIVELY OPERATE AND MAINTAIN EQUIPMENT AT MISSIONS OVERSEAS.IGF::CL::IGF | $73K |
| Feb 2, 2017 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | 0C03 | 236220 | IGF::OT::IGF STAND ALONE FIRE ALARM SYSTEM | $4K |
| Dec 30, 2016 | General Services AdministrationPBS R3 CHARLESTON FIELD OFFICE | GSP0317QN0039 | 236220 | IGF::OT::IGF CONTRACTOR TO PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPERVISION TO REPLACE CARPET AND PAINT IN ROOMS 226, 228 AND 231 AT THE WHEELING FEDERAL BUILDING, WHEELING, WEST VIRGINIA | $12K |
| Dec 22, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7142 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE USAO OFFICE SUITE (WORK INCLUDES, BUT IS NOT LIMITED TO, NEW CARPET, PAINT, WALL MODIFICATIONS, MINOR HVAC WORK&CLEANING) AND PRE ASBESTOS ASSESSMENT AT THE WILLIAMSPORT FEDERAL BUILDING, WILLIAMSPORT, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 05/26/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED USAO OFFICE RENOVATIONS DATED 07/25/2016 AND PRICE OF $67,045.42 ARE HEREBY ACCEPTED BY GSA. | $73K |
| Dec 21, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0027 | 236220 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03P-12-AZ-D-1002, THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP INC., TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO INSTALL COLOR AUDIO-VISUAL INTERCOM SYSTEM AND ASSOCIATED ELECTRIC DOOR STRIKE WITH CONTROL BUTTONS AT THE WILLIAM S. MOORHEAD FEDERAL BUILDING IN PITTSBURGH, PA. GSA'S REQUEST FOR PROPOSAL ID # SPM20170001 AND ASSOCIATED SCOPE OF WORK DATED OCTOBER 20, 2016 ARE HEREBY INCORPORATED INTO THIS TASK ORDER. CFM PROJECT CONSULTING GROUP INCS PROPOSAL ENTITLED PITTSBURGH FEDERAL BUILDING - DEPT. OF LABOR ENTRY DOOR UPGRADE DATED NOVEMBER 23, 2016 AND PRICE OF $6,975.56 ARE HEREBY ACCEPTED BY GSA. | $7K |
| Dec 19, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0016 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT JUDGE LEESONS CHAMBER RENOVATIONS AT THE EDWARD N. CAHN FEDERAL BUILDING, ALLENTOWN, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 09/20/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED JUDGE LEESONS CHAMBER RENOVATIONS DATED 10/31/2016 AND PRICE OF $135,453.83 ARE HEREBY ACCEPTED BY GSA. | $135K |
| Dec 5, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0022 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO INSTALL 1-1/4 INCH INNERDUCT FROM THE BASEMENT DEMARC ROOM TO THE USAO OFFICE SUITE COMPUTER ROOM ON THE 3RD FLOOR AT THE WILLIAM J NEALON FEDERAL BUILDING, SCRANTON, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 08/10/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED USAO FIBER OPTICS CONDUIT INSTALLATION DATED 09/28/2016 AND PRICE OF $7,442.86 ARE HEREBY ACCEPTED BY GSA. | $7K |
| Nov 29, 2016 | Department of DefenseDLA DISTRIBUTION | 0005 | 236220 | IGF::OT::IGF!8503295911!OTHER WAREHOUSE | $15K |
| Nov 22, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0317QK0020 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM ENGINEERING INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO RENOVATE THE FBI OFFICE SUITE ON THE 2ND FLOOR OF THE US FEDERAL BUILDING AND COURTHOUSE IN WILLIAMSPORT, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 09/22/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED WIILIAMSPORT FEDERAL BUILDING, FBI PAINT, CARPET&COVE BASE DATED 10/14/2016 AND PRICE OF $61,147.36 ARE HEREBY ACCEPTED BY GSA. | $64K |
| Nov 17, 2016 | General Services AdministrationPBS R3 PITTSBURGH FIELD OFFICE | GSP0316QK7127 | 236220 | IGF::OT::IGF THIS TASK ORDER IS ISSUED FOR CFM PROJECT CONSULTING GROUP, INC. TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO INSTALL WOODEN GATES IN COURTROOM #5 AND #6 AT THE WILLIAM J. NEALON FEDERAL BUILDING, SCRANTON PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK DATED 05/19/2016 IS HEREBY INCORPORATED INTO THIS CONTRACT. CFMS PROPOSAL ENTITLED USDC COURTROOMS #5 AND #6 GATE INSTALLATION DATED 05/23/2016 AND PRICE OF $8,544.12 ARE HEREBY ACCEPTED BY GSA. | $3K |
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