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Home/Contractors/Cm Construction Services, INC./contracts

Federal Contractor Profile

Cm Construction Services, INC.

$151M obligated·258 awards·4 agencies·15 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 of 326 funded award actions, most recent first.

Contracts with positive obligations
258
Funded award actions shown
326
Obligations shown
$151M
Awarding agencies
4

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 14, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Mar 28, 2023Department of DefenseFA4427 60 CONS LGCFA442723F002123611860 OSS BOLT DOWN SHELVES$5K
Mar 22, 2023Department of DefenseFA4861 99 CONS LGCFA486123F0107237310THIS 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, 2023Department of DefenseNAVFACSYSCOM SOUTHWESTN6247323F4302238990BEACH LAB CRANE SERVICE, B510 PART 2$10K
Mar 8, 2023Department of DefenseW075 ENDIST LOS ANGELESW912PL23F0004236220NRO FACILITY FLOORING AND ROOFING REPAIRS$745K
Mar 8, 2023Department of DefenseW075 ENDIST LOS ANGELESW912PL23F0005236220B2520 FACILITY MODIFICATION$1.5M
Mar 3, 2023Department of DefenseFA4427 60 CONS LGCFA442723F0017236118EWAPS ELECTRICAL UPGRADE$216K
Feb 28, 2023Department of DefenseFA4427 60 CONS LGCFA442723F0015236118EWAPS HVAC SPLIT UPGRADE$69K
Feb 28, 2023Department of DefenseFA4427 60 CONS LGCFA442723F0016236118INSTALLING NEW ELECTRICAL WIRING FROM JUNCTION BOX AND ROUTING IT TO SPECIFIED ROOM.$6K
Jan 5, 2023Department of DefenseFA4427 60 CONS LGCFA442723F0010236220B1334 DORM WATER HEATER RENOVATION$640K
Dec 9, 2022Department of DefenseW075 ENDIST LOS ANGELESW912PL21F0070237310NRO PAVING VARIOUS FACILITIES$69K
Dec 9, 2022Department of DefenseW075 ENDIST LOS ANGELESW912PL21F0070237310NRO PAVING VARIOUS FACILITIES$72K
Nov 14, 2022Department of DefenseFA4861 99 CONS LGCFA486123F0019237310THIS 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, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247323F4055238990BEACH LAB CRANE SERVICE, B510$7K
Sep 28, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F5087238990B232 - ROOFTOP CRANE LIFT SERVICE$20K
Sep 28, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F5129238220NAWS1291 REPAIR/REPLACE BAY DOORS, FAC 02722$21K
Sep 23, 2022Department of DefenseFA4861 99 CONS LGCFA486122F0212237310THIS 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, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F5062238220NAWS0831 REPLACE BOILER SYSTEMS, FAC. 01395 & 01397$611K
Sep 20, 2022Department of DefenseFA4861 99 CONS LGCFA486122F0364237310THIS 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, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4089238990REPAIR FLAG & ROSE GARDEN STAIRS/SIDEWALKS, BLDG. NO. 220, NSAM$23K
Sep 2, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4982238990REPAIR SEWER LINE$80K
Sep 1, 2022Department of DefenseFA4427 60 CONS LGCFA442722C0003237310FY22 RUBBER REMOVAL (PHASE I & 2) AND 900 RAMP RESTRIPING$32K
Aug 30, 2022Department of DefenseFA4427 60 CONS LGCFA442722F0067236118CDC INTERIOR PAINT TO BE COMPLETED IAW SOW_CDC INTERIOR PAINT 25MAY22$60K
Jul 22, 2022Department of DefenseFA4427 60 CONS LGCFA442722F0050236118REPAINT REQUIREMENT OF SEVERAL BUILDING AND BUILDING SIGNS$109K
Jul 22, 2022Department of DefenseFA4861 99 CONS LGCFA486122F0212237310THIS 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, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247320C0012238290REPLACE FREIGHT ELEVATOR, BLDG. 20303 SOLE SOURCE 8(A) AWARD$30K
Jul 7, 2022Department of DefenseW075 ENDIST SACRAMENTOW9123822P0028237130EMERGENCY POWER LINE REPAIR AT TERMINUS DAM.$13K
Jun 29, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4127811310MISC. ELEVATOR REPAIRS, VARIOUS BUILDINGS, NSAM$972K
Jun 23, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4376238990FFP, DB PLUMBING REPAIRS, BLDG. NO. 303$14K
Jun 16, 2022Department of DefenseFA4427 60 CONS LGCFA442722F0036236118STORM DAMAGE ROOF REPAIR$80K
May 17, 2022Department of DefenseW075 ENDIST LOS ANGELESW912PL22F0020237310REFURBISH B1731$1.1M
May 11, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4089238990REPAIR FLAG & ROSE GARDEN STAIRS/SIDEWALKS, BLDG. NO. 220, NSAM$464K
Apr 26, 2022Department of DefenseFA4427 60 CONS LGCFA442722F0032236220REPAIR FIRE ALARM PANEL AND SYSTEM, B400 AND B1308$975K
Apr 20, 2022Department of DefenseFA4427 60 CONS LGCFA442722P0044238210B181 ELECTRICAL WHIPS INSTALL$9K
Apr 6, 2022Department of the InteriorCALIFORNIA STATE OFFICE140L1221C0014237110CLEAR CREEK ADMINISTRATIVE SITE WATER SYSTEM PROJECT$28K
Apr 4, 2022Department of DefenseFA4427 60 CONS LGCFA442722C0003237310FY22 RUBBER REMOVAL (PHASE I & 2) AND 900 RAMP RESTRIPING$401K
Mar 24, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4376238990FFP, DB PLUMBING REPAIRS, BLDG. NO. 303$42K
Mar 8, 2022Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4481238990UNDERGROUND ELECTRICAL FEED, PT. SUR$14K
Feb 13, 2022Department of DefenseFA4427 60 CONS LGCFA442722C0003237310FY22 RUBBER REMOVAL (PHASE I & 2) AND 900 RAMP RESTRIPING$1.6M
Dec 29, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4182238990FFP, DB INSTALL ELEVATOR SUMP PUMPS$314K
Dec 15, 2021Department of DefenseFA4861 99 CONS LGCFA486122F0023237310RKMF 22-0056 MAINTAIN AIRFIELD PAVEMENTS$300K
Nov 16, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247322F4070238990CLIN 0001 (FFP): REPAIR STORM DRAIN LINE, NSAM$70K
Sep 30, 2021Department of DefenseFA4427 60 CONS LGCFA442720F0058236118CONSTRUCTION - B 845 INSTALL KILL SWITCH SENSORS$6K
Sep 30, 2021Department of DefenseFA4427 60 CONS LGCFA442721F0095236118BLD1 LUNCH AND LEARN REMODEL$59K
Sep 29, 2021Department of DefenseFA4427 60 CONS LGCFA442721F0089236220REPAIR WATER HEATING SYSTEMS IN GYM, B434 FOLLOW THIS RECORD TO SEE NEWS RELATED TO IT IN YOUR NEWS FEED$403K
Sep 21, 2021Department of the InteriorCALIFORNIA STATE OFFICE140L1221C0014237110CLEAR CREEK ADMINISTRATIVE SITE WATER SYSTEM PROJECT$341K
Sep 21, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4458238220X002 D7J00820_PWCL0160 HV ELECTRICAL UPGRADES TO CIRCUITS 16 & 18$40K
Sep 15, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F4870236220B334 NAVY LODGE TEMPORARY SERVICES CONTINUATION$55K
Sep 15, 2021Department of DefenseNAVFACSYSCOM SOUTHWESTN6247321F5436238990DUNES BOARDWALK - PART 2 | NSAM$162K
Sep 14, 2021Department of DefenseW075 ENDIST LOS ANGELESW912PL21F0070237310NRO PAVING VARIOUS FACILITIES$404K
Sep 13, 2021Department of DefenseFA4427 60 CONS LGCFA442720F0066236220THE CONTRACTOR (KTR) SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, AND SUPERVISION ACCOMPLISH NECESSARY REPAIRS TO BLDGS. 154 AND 155 TO PERMIT MOVEMENT AND OPERATION OF KC-10 AIRCREW TRAINING SYSTEMS (ATS) FROM BLDG. 179.$169K

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