Federal Contractor Profile
Cm Construction Services, INC.
$145M obligated·237 awards·3 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 297 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2022 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL22F0020 | 237310 | REFURBISH B1731 | $1.1M |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4089 | 238990 | REPAIR FLAG & ROSE GARDEN STAIRS/SIDEWALKS, BLDG. NO. 220, NSAM | $464K |
| Apr 26, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722F0032 | 236220 | REPAIR FIRE ALARM PANEL AND SYSTEM, B400 AND B1308 | $975K |
| Apr 20, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722P0044 | 238210 | B181 ELECTRICAL WHIPS INSTALL | $9K |
| Apr 6, 2022 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1221C0014 | 237110 | CLEAR CREEK ADMINISTRATIVE SITE WATER SYSTEM PROJECT | $28K |
| Apr 4, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722C0003 | 237310 | FY22 RUBBER REMOVAL (PHASE I & 2) AND 900 RAMP RESTRIPING | $401K |
| Mar 24, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4376 | 238990 | FFP, DB PLUMBING REPAIRS, BLDG. NO. 303 | $42K |
| Mar 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4481 | 238990 | UNDERGROUND ELECTRICAL FEED, PT. SUR | $14K |
| Feb 13, 2022 | Department of DefenseFA4427 60 CONS LGC | FA442722C0003 | 237310 | FY22 RUBBER REMOVAL (PHASE I & 2) AND 900 RAMP RESTRIPING | $1.6M |
| Dec 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4182 | 238990 | FFP, DB INSTALL ELEVATOR SUMP PUMPS | $314K |
| Dec 15, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486122F0023 | 237310 | RKMF 22-0056 MAINTAIN AIRFIELD PAVEMENTS | $300K |
| Nov 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4070 | 238990 | CLIN 0001 (FFP): REPAIR STORM DRAIN LINE, NSAM | $70K |
| Sep 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0095 | 236118 | BLD1 LUNCH AND LEARN REMODEL | $59K |
| Sep 30, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720F0058 | 236118 | CONSTRUCTION - B 845 INSTALL KILL SWITCH SENSORS | $6K |
| Sep 29, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0089 | 236220 | REPAIR WATER HEATING SYSTEMS IN GYM, B434 FOLLOW THIS RECORD TO SEE NEWS RELATED TO IT IN YOUR NEWS FEED | $403K |
| Sep 21, 2021 | Department of the InteriorCALIFORNIA STATE OFFICE | 140L1221C0014 | 237110 | CLEAR CREEK ADMINISTRATIVE SITE WATER SYSTEM PROJECT | $341K |
| Sep 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4458 | 238220 | X002 D7J00820_PWCL0160 HV ELECTRICAL UPGRADES TO CIRCUITS 16 & 18 | $40K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4870 | 236220 | B334 NAVY LODGE TEMPORARY SERVICES CONTINUATION | $55K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5436 | 238990 | DUNES BOARDWALK - PART 2 | NSAM | $162K |
| Sep 14, 2021 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL21F0070 | 237310 | NRO PAVING VARIOUS FACILITIES | $404K |
| Sep 13, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720F0066 | 236220 | THE 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 |
| Sep 10, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0076 | 236118 | OWS REPLACEMENT | $110K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5355 | 238220 | X002 NAWS0749 ? TANK REMOVAL, FAC. 20321, 20322 | $84K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5308 | 238220 | X003 REPLACE ROLL UP DOOR BUILDING 25009 D7J00980MR | $30K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4996 | 238220 | NAWS1101 TANK HILL ROAD FENCE AND GATE | $85K |
| Aug 5, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0266 | 237310 | RKMF 21-0150 MAINTAIN AIRFIELD PAVEMENTS | $282K |
| Aug 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5073 | 238220 | X005 NAWS0761 REPLACE AGING ROOF TOP HVAC UNITS, FAC. 02688 | $430K |
| Aug 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5068 | 238220 | X004 NAWS0851_NAWS0861 REPLACE KITCHEN FLOORING & SIDEWALK, FAC. | $122K |
| Jul 15, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0050 | 236220 | HONOR GUARD SUNSHADE B244 | $100K |
| Jul 6, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720C0039 | 236220 | 349TH AMW RENOVATE BLDG. 239 | $43K |
| Jul 2, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020C0096 | 236220 | YOSE 295653 AHWAHNEE GREASE INTERCEPTOR | $27K |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4481 | 238990 | UNDERGROUND ELECTRICAL FEED, PT. SUR | $774K |
| Jun 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4887 | 811310 | ELEVATOR REPAIRS, BLDG. NO. 232 | $217K |
| Jun 23, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0020 | 237310 | RE-STRIPING OF 200 RAMP | $1.0M |
| Jun 22, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0017 | 221112 | B1041 & 1733 REPAIR FUEL SYSTEM GENERATORS | $1.3M |
| Jun 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4859 | 238990 | DB, ROOFTOP CRANE REPAIR, BLDG. NO. 232 | $67K |
| May 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4480 | 238990 | REPAIR DEL MONTE ECP BOLLARDS, NSAM | $148K |
| May 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321C3208 | 238220 | REPLACE AHU FOR B246, NSAM | $989K |
| Apr 26, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720F0070 | 236118 | CONSTRUCTION REQUIREMENT - B 648 INSTALLATION OF WATER HEATERS | $6K |
| Mar 31, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4575 | 811310 | ELEVATOR CONTROL UPGRADE AND CORRECT DEFICIENCIES, BLDG 245 AND B | $999K |
| Mar 24, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721F0009 | 236220 | REPAIR B803 FOR 3D PRINTER | $6K |
| Mar 24, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4458 | 238220 | X002 D7J00820_PWCL0160 HV ELECTRICAL UPGRADES TO CIRCUITS 16 & 18 | $437K |
| Mar 19, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0099 | 237310 | RKMF 21-0005 MAINTAIN AIRFIELD PAVEMENTS | $319K |
| Feb 17, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0026 | 237990 | LANDSLIDE SOIL / ROCK DEBRIS ABATEMENT | $37K |
| Feb 8, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720F0053 | 236118 | REPLACE ROLLING GATE - B 1930 | $2K |
| Feb 8, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0026 | 237990 | LANDSLIDE SOIL / ROCK DEBRIS ABATEMENT | $50K |
| Jan 29, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442721C0011 | 237310 | RUBBER REMOVAL/RESTRIPING | $2.2M |
| Jan 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4285 | 236220 | MWR GOLF COURSE FENCE REPAIR, NSAM | $29K |
| Jan 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4386 | 238990 | DESIGN-BUILD NRL WAREHOUSE, NSAM, CA | $12K |
| Jan 19, 2021 | Department of DefenseFA4427 60 CONS LGC | FA442720F0029 | 236220 | RENOVATION OF TRAVIS AFB FISHER HOUSE IN ACCORDANCE WITH STATEMENT OF WORK. | $19K |
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