Federal Contractor Profile
Cm Construction Services, INC.
$145M obligated·237 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 297 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22F0020 | 237310 | REFURBISH B1731 | $10K |
| Sep 11, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0085 | 236220 | INSTALLATION OF FIRE PUMP SYSTEM, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $3K |
| Sep 11, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0010 | 236220 | B1334 DORM WATER HEATER RENOVATION | $16K |
| Sep 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5018 | 238990 | BEACH LAB TANK FENCING - GUARDRAIL | $189K |
| Sep 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4127 | 811310 | MISC. ELEVATOR REPAIRS, VARIOUS BUILDINGS, NSAM | $37K |
| Aug 25, 2023 | Department of DefenseFA4610 30 CONS PK | FA461021F0005 | 236220 | REPAIR SWITCHGEAR, SWITCHYARD M, BUILDING 727 | $77K |
| Aug 2, 2023 | Department of DefenseFA4610 30 CONS PK | FA461021F0003 | 236220 | REPLACE OVERHEAD AND UNDERGROUND DISTRIBUTION LINE, FEEDER F2, VANDENBERG AIR FORCE BASE, CALIFORNIA | $57K |
| Aug 2, 2023 | Department of DefenseFA4610 30 CONS PK | FA461020F0068 | 236220 | REPAIR FIRE ALARM SYSTEM, BUILDING 8290 | $173K |
| Jul 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4465 | 238990 | B220 REPAIR RAIN GUTTER SYSTEM | $13K |
| Jul 28, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0298 | 237310 | THIS REQUIREMENT IS TO PROVIDE RUBBER REMOVAL, PAINT REMOVAL AND STRIPING IN ACCORDANCE WITH REGULATION AND CONSTRUCTION CODES STATED IN THE MAINTAIN AIRFIELD PAVEMENTS IDIQ. | $290K |
| Jul 24, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0038 | 236118 | VARIOUS STORE FRONT DOOR REPLACEMENT AND REMODELING. | $217K |
| Jul 12, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0004 | 236220 | NRO FACILITY FLOORING AND ROOFING REPAIRS | $1K |
| Jun 26, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0031 | 236118 | AIR FORCE INSTILLATION MAIN GATE ELECTRICAL UPGRADE | $229K |
| Jun 7, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0083 | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING UNITS AT BUILDING 8190. | $238K |
| Jun 7, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823C0019 | 238220 | BLACK BUTTE DAM SUMP PUMP INSTALL | $228K |
| Jun 5, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0085 | 236220 | INSTALLATION OF FIRE PUMP SYSTEM, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $522K |
| May 19, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723C0012 | 237310 | RUBBER REMOVAL AND RESTRIPING FOR 847MSF ON THE AIRFIELD AT TRAVIS AFB,CA. | $1.2M |
| May 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5068 | 238220 | X004 NAWS0851_NAWS0861 REPLACE KITCHEN FLOORING & SIDEWALK, FAC. | $5K |
| Apr 19, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023F0049 | 236220 | XUMU171116B REPAIR HVAC SYSTEM B1546 IN VANDENBERG SPACE FORCE BASE, CALIFORNIA | $4.6M |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323C3202 | 238160 | B232 SPANAGEL HALL ROOF REPAIR | $2.9M |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4465 | 238990 | B220 REPAIR RAIN GUTTER SYSTEM | $187K |
| Mar 28, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0021 | 236118 | 60 OSS BOLT DOWN SHELVES | $5K |
| Mar 22, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0107 | 237310 | THIS REQUIREMENT IS TO PROVIDE RUBBER REMOVAL, PAINT REMOVAL AND STRIPING IN ACCORDANCE WITH REGULATIONS AND CONSTRUCTION CODES STATED IN THE MAINTAIN AIRFIELD PAVEMENTS IDIQ. | $238K |
| Mar 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4302 | 238990 | BEACH LAB CRANE SERVICE, B510 PART 2 | $10K |
| Mar 8, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0005 | 236220 | B2520 FACILITY MODIFICATION | $1.5M |
| Mar 8, 2023 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0004 | 236220 | NRO FACILITY FLOORING AND ROOFING REPAIRS | $745K |
| Mar 3, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0017 | 236118 | EWAPS ELECTRICAL UPGRADE | $216K |
| Feb 28, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0015 | 236118 | EWAPS HVAC SPLIT UPGRADE | $69K |
| Feb 28, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0016 | 236118 | INSTALLING NEW ELECTRICAL WIRING FROM JUNCTION BOX AND ROUTING IT TO SPECIFIED ROOM. | $6K |
| Jan 5, 2023 | Department of DefenseFA4427 60 CONS LGC | FA442723F0010 | 236220 | B1334 DORM WATER HEATER RENOVATION | $640K |
| Dec 9, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0070 | 237310 | NRO PAVING VARIOUS FACILITIES | $69K |
| Dec 9, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0070 | 237310 | NRO PAVING VARIOUS FACILITIES | $72K |
| Nov 14, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486123F0019 | 237310 | THIS REQUIREMENT IS TO PROVIDE DAILY CLEAN UP AT CREECH AFB IN ACCORDANCE WITH REGULATIONS AND CONSTRUCTION CODES STATED IN THE MAINTAIN AIRFIELD PAVEMENTS IDIQ. | $4K |
| Nov 9, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4055 | 238990 | BEACH LAB CRANE SERVICE, B510 | $7K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5129 | 238220 | NAWS1291 REPAIR/REPLACE BAY DOORS, FAC 02722 | $21K |
| Sep 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5087 | 238990 | B232 - ROOFTOP CRANE LIFT SERVICE | $20K |
| Sep 23, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0212 | 237310 | THIS REQUIREMENT IS TO PROVIDE RUBBER REMOVAL, PAINT REMOVAL AND STRIPING IN ACCORDANCE WITH REGULATIONS AND CONSTRUCTION CODES STATED IN THE MAINTAIN AIRFIELD PAVEMENTS IDIQ. | $14K |
| Sep 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F5062 | 238220 | NAWS0831 REPLACE BOILER SYSTEMS, FAC. 01395 & 01397 | $611K |
| Sep 20, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0364 | 237310 | THIS REQUIREMENT IS TO PROVIDE RUBBER REMOVAL, PAINT REMOVAL AND STRIPING AT CREECH AFB IN ACCORDANCE WITH REGULATIONS AND CONSTRUCTION CODES STATED IN THE MAINTAIN AIRFIELD PAVEMENTS IDIQ. | $188K |
| Sep 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4982 | 238990 | REPAIR SEWER LINE | $80K |
| Sep 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4089 | 238990 | REPAIR FLAG & ROSE GARDEN STAIRS/SIDEWALKS, BLDG. NO. 220, NSAM | $23K |
| Sep 1, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722C0003 | 237310 | FY22 RUBBER REMOVAL (PHASE I & 2) AND 900 RAMP RESTRIPING | $32K |
| Aug 30, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0067 | 236118 | CDC INTERIOR PAINT TO BE COMPLETED IAW SOW_CDC INTERIOR PAINT 25MAY22 | $60K |
| Jul 22, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0050 | 236118 | REPAINT REQUIREMENT OF SEVERAL BUILDING AND BUILDING SIGNS | $109K |
| Jul 22, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0212 | 237310 | THIS REQUIREMENT IS TO PROVIDE RUBBER REMOVAL, PAINT REMOVAL AND STRIPING IN ACCORDANCE WITH REGULATIONS AND CONSTRUCTION CODES STATED IN THE MAINTAIN AIRFIELD PAVEMENTS IDIQ. | $310K |
| Jul 19, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320C0012 | 238290 | REPLACE FREIGHT ELEVATOR, BLDG. 20303 SOLE SOURCE 8(A) AWARD | $30K |
| Jul 7, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822P0028 | 237130 | EMERGENCY POWER LINE REPAIR AT TERMINUS DAM. | $13K |
| Jun 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4127 | 811310 | MISC. ELEVATOR REPAIRS, VARIOUS BUILDINGS, NSAM | $972K |
| Jun 23, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4376 | 238990 | FFP, DB PLUMBING REPAIRS, BLDG. NO. 303 | $14K |
| Jun 16, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0036 | 236118 | STORM DAMAGE ROOF REPAIR | $80K |
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