Federal Contractor Profile
Cmi Management, LLC
$314M obligated·277 awards·13 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 691 funded award actions, most recent first.
- Contracts with positive obligations
- 277
- Funded award actions shown
- 691
- Obligations shown
- $314M
- Awarding agencies
- 13
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67023 | 561210 | CMI-01-6609 MARY E. SWITZER BUILDING SUITE 5000 REMODEL | $17K |
| Aug 26, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67022 | 561210 | CMI-01-5920 OCIO DATA CENTER 747F UPS FEED | $122K |
| Aug 25, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37001 | 561210 | COMMERCIAL FACILITIES MAINTENANCE (CFM) SERVICES HUBERT H. HUMPHREY BUILDING BASE TASK ORDER #1 | $1.7M |
| Aug 24, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67017 | 561210 | CMI-01-8517 RENOVATE THE 509 CONFERENCE ROOM AND 515F DIRECTOR SUITE | $5K |
| Aug 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0236 | 561210 | WALL AND CONCRETE REPAIRS LAS CRUCES, NM NM0042 | $14K |
| Aug 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0276 | 561210 | EMERGENCY GENERATOR REPAIRS AT BISHOP HENRY WHIPPLE FEDERAL BUILDING 1 FEDERAL DRIVE, FT. SNELLING, MN 55111 | $4K |
| Aug 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0382 | 561210 | THIS MOD IS TO REPLACE ALL DEFICIENCIES FOUND DURING ANNUAL FIRE SPRINKLER SYSTEM INSPECTION AT BROWNSVILLE FEDERAL COURTHOUSE, LOCATED AT 600 E. HARRISON, BROWNSVILLE, TX 78520 | $14K |
| Aug 7, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26CPFB00002 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $119K |
| Aug 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0410 | 561210 | THIS IS A TASK ORDER FOR THE REPLACE LEAKING CAST IRON DRAINPIPE INSIDE THE IT TRAINING ROOM AT BROWNSVILLE, TX FEDERAL COURTHOUSE TX0316ZZ | $13K |
| Aug 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67018 | 561210 | REPAIRS TO CHILLERS 2 AND 3. | $203K |
| Jul 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67016 | 561210 | CMI-01-9850 REMOVE THE EXISTING AIR-COOLED CHILLER AND FURNISH AND INSTALL ONE (1) NEW TRANE CGAM130F2 AIR-COOLED CHILLER | $324K |
| Jul 29, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67017 | 561210 | CMI-01-8517 RENOVATE THE 509 CONFERENCE ROOM AND 515F DIRECTOR SUITE | $44K |
| Jul 22, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26CPFB00002 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $7K |
| Jul 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 140D0426C8145 | 561210 | FACILITIES MAINTENANCE SERVICES | $115K |
| Jul 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00011 | 561210 | FACILITIES MAINTENANCE SERVICES | $115K |
| Jul 17, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0284 | 561210 | EXERCISE OPTION YEAR IV FOR FULL MAINTENANCE AND OPERATIONS AND MAINTENANCE SERVICES LOCATED IN THE LAS CRUCES AND ROSWELL, NEW MEXICO NM0061ZZ, NM0042ZZ AND NM0035ZZ | $333K |
| Jul 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0276 | 561210 | EMERGENCY GENERATOR REPAIRS AT BISHOP HENRY WHIPPLE FEDERAL BUILDING 1 FEDERAL DRIVE, FT. SNELLING, MN 55111 | $8K |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0302 | 561210 | REPLACE THE FIRE ALARM PANEL CONTROL BOARD AND EXISTING POWER SUPPLY BOARD AT THE VETERANS NEW CANINE BUILDING AT LOS TOMATES LAND PORT OF ENTRY LOCATED AT 3300 SOUTH EXPRESSWAY 77 BROWNSVILLE, TEXAS 78521. | $3K |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0363 | 561210 | THE SEAL AND STRIPE PARKING LOT, MADISON WI WILL BE PERFORMED AT THE KASTENMEIER FEDERAL COURTHOUSE IN MADISON, WI. | $9K |
| Jul 2, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $7K |
| Jul 1, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $20K |
| Jun 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0250 | 561210 | REQUIREMENT FOR AUTOMATIC TRANSFER SWITCH (ATS) REPAIRS, FIRE SYSTEM REPAIRS, CLIMACOOL CHILLER REPAIRS, AND DOMESTIC WATER PUMP REPAIRS AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING 1 FEDERAL DRIVE, FORT SNELLING, MN 55111 | $30K |
| Jun 30, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0284 | 561210 | EXERCISE OPTION YEAR IV FOR FULL MAINTENANCE AND OPERATIONS AND MAINTENANCE SERVICES LOCATED IN THE LAS CRUCES AND ROSWELL, NEW MEXICO NM0061ZZ, NM0042ZZ AND NM0035ZZ | $812K |
| Jun 30, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $106K |
| Jun 30, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART26CPFB00002 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $3.1M |
| Jun 25, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0284 | 561210 | EXERCISE OPTION YEAR IV FOR FULL MAINTENANCE AND OPERATIONS AND MAINTENANCE SERVICES LOCATED IN THE LAS CRUCES AND ROSWELL, NEW MEXICO NM0061ZZ, NM0042ZZ AND NM0035ZZ | $4K |
| Jun 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0326 | 561210 | WATER TESTING AT THE LOS INDIOS LPOE 100 LOS INDIOS BLVD LOS INDIOS, TX 78567 | $5K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0077 | 561210 | THE ICE ERO WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN 1 FEDERAL DR, FORT SNELLING, MN 55111-4008. | $5K |
| Jun 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426C0102 | 561210 | CMI PREVENTATIVE FACILITY MAINTENANCE SERVICES IN ACCORDANCE WITH PWS. | $1.7M |
| Jun 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0276 | 561210 | THIS IS A TASK ORDER FOR THE REPLACE 8FT OF 4 INCH CAST IRON DRAINPIPE - BROWNSVILLE TX TX0316ZZ | $6K |
| Jun 15, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $290K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0291 | 561210 | THIS IS A TASK ORDER FOR THE REPAIR REPLACE FIRE SPRINKLER DEFICIENCIES SUPPLYING ADMIN BUILDING AND EVALUATE SPRINKLERS BROWNSVILLE TEXAS TX8001LT | $3K |
| Jun 8, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $1.1M |
| Jun 5, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $116K |
| Jun 2, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $3.7M |
| May 29, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $100K |
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0293 | 561210 | THE COMPRESSOR REPLACEMENT FOR KASTENMEIER PROJECT WILL BE PERFORMED AT THE KASTENMEIER U.S. FEDERAL COURTHOUSE IN MADISON, WI. | $10K |
| May 28, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $47K |
| May 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0270 | 561210 | REPLACE 8 IN CORRODED CONDENSER WATER PIPE 600 E HARRISON BROWNSVILLE, TX 78520-7176 | $26K |
| May 27, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $36K |
| May 22, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $7K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0254 | 561210 | TX0330LI LOS INDIOS LPOE CORE REPLACE CORRODED ANGLE IRON SUPPORTS FOR I BEAMS 100 LOS INDIOS BLVD LOS INDIOS, TX 78567-0000 | $28K |
| May 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67011 | 561210 | CMI-01-7075 AHU #1 REPAIRS | $8K |
| May 20, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0421F0057 | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $724K |
| May 19, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $17K |
| May 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0154 | 561210 | REPLACEMENT OF THREE VARIABLE FREQUENCY DRIVES AT THE BROWNSVILLE FEDERAL COURTHOUSE 600 EAST HARRISON STREET BROWNSVILLE, TEXAS 78520. | $18K |
| May 15, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $227K |
| May 14, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $1.5M |
| May 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67012 | 561210 | CMI-00-002 REPLACE THE EXISTING AHU-5 CONTROL SYSTEM | $15K |
| May 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0215 | 561210 | REPLACE COMPRESSOR ON CHILLER NUMBER 1 AT GATEWAY LPOE TX0691BN, 1500 E. ELIZABETH ST., BROWNSVILLE, TX 78520 | $16K |
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