Federal Contractor Profile
Cmi Management, LLC
$296M obligated·249 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 501–550 of 635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0008 | 561210 | ::IGF::OT::IGF:: OPERATION AND MAINTENANCE A.M. SMITH FEDERAL BUILDING AND FULL MAINTENANCE FOR TERMINAL ANNEX IN DALLAS TX | $1.2M |
| Sep 28, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0008 | 561210 | ::IGF::OT::IGF:: OPERATION AND MAINTENANCE A.M. SMITH FEDERAL BUILDING AND FULL MAINTENANCE FOR TERMINAL ANNEX IN DALLAS TX | $3K |
| Sep 27, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0548 | 561210 | PERFORM SAFETY TESTING OF ALL ANCHOR TIE-OFF POINTS AND ANCHOR SYSTEMS ON THE ROOF TO BE USED FOR THE CLEANING OF THE EXTERIOR WINDOWS AND FACADE MAINTENANCE AM SMITH FB DALLAS TX | $7K |
| Sep 23, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0425 | 561210 | PARKING LOT RESTRIPING - A MACEO SMITH FEDERAL BUILDING AND TERMINAL ANNEX, DALLAS, TX (TX0292ZZ)(TX0057ZZ) | $7K |
| Sep 23, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0478 | 561210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO REPLACE THREE DOORS IN THE CHILDCARE CENTER TERMINAL ANNEX FB DALLAS, TX. | $11K |
| Sep 23, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0481 | 561210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO DISCONNECT AND REMOVE GENERATORS 2&4 FROM THE TERMINAL ANNEX FB DALLAS, TX. (TX0057ZZ) | $23K |
| Sep 23, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0485 | 561210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO REPLACE EXIT DOORS IN THE A. MACEO SMITH FB DALLAS, TX. TX0292ZZ | $11K |
| Sep 18, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $2.1M |
| Sep 10, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0361 | 561210 | ADDITIONAL SERVICE FOR ED COVID CASE. (TX0292ZZ) | $6K |
| Sep 9, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $1.6M |
| Sep 2, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0317 | 561210 | INSTALL A DISH SANITIZER IN THE CHILDCARE CENTER, TERMINAL ANNEX FB DALLAS, TX. | $6K |
| Sep 1, 2020 | Department of JusticeHEADQUATERS | DJD17HQG0106 | 561210 | MAINTENANCE SUPPORT FOR SERVICE CALLS AND GENERAL MAINTENANCE. | $515K |
| Aug 31, 2020 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD19F00025 | 541611 | FIRM FIXED PRICE, MULTIPLE-YEAR (BASE WITH FOUR OPTION YEARS), PERFORMANCE BASED ACQUISITION FOR MAILROOM SERVICES, FOR THE U.S. DEPARTMENT OF LABOR, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DALLAS, TX (USDOL/OASAM DALLAS) | $94 |
| Aug 27, 2020 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD19F00025 | 541611 | FIRM FIXED PRICE, MULTIPLE-YEAR (BASE WITH FOUR OPTION YEARS), PERFORMANCE BASED ACQUISITION FOR MAILROOM SERVICES, FOR THE U.S. DEPARTMENT OF LABOR, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DALLAS, TX (USDOL/OASAM DALLAS) | $6K |
| Jul 14, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218C0017 | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $129K |
| Jun 11, 2020 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $4.9M |
| May 18, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0202 | 561210 | WINDOW REPLACEMENT. (TX0209ZZ) | $18K |
| Apr 21, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $885K |
| Apr 8, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0138 | 561210 | CONTRACTOR SHALL PROVIDE AND INSTALL REPLACEMENT 75 HP VARIABLE FREQUENCY DRIVE FOR CHILLED WATER PUMP #1. INSTALLATION WILL INCLUDE ANY NECESSARY BUILDING AUTOMATION SYSTEM TUNING. | $10K |
| Mar 26, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0220F0102 | 561210 | CONTRACTOR SHALL PROVIDE O&M SUPPORT AFTER HOURS IN SUPPORT OF THE CITY OF DALLAS WATER SERVICES SHUT DOWN AND START UP OF THE TERMINAL ANNEX FB. KTR SHALL ENSURE THE FB IS IN WORKING ORDER BY FOLLOWING BUSINESS DAY. DALLASTX | $4K |
| Mar 23, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $250K |
| Mar 11, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $2.1M |
| Feb 20, 2020 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0008 | 561210 | ::IGF::OT::IGF:: OPERATION AND MAINTENANCE A.M. SMITH FEDERAL BUILDING AND FULL MAINTENANCE FOR TERMINAL ANNEX IN DALLAS TX | $40K |
| Feb 13, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $2.3M |
| Feb 6, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00010 | 561210 | PROVIDE MAINTENANCE SERVICE FOR AFRH-GULFPORT, MS. | $593K |
| Jan 28, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $282K |
| Jan 23, 2020 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00005 | 541611 | BPA ORDER FOR FOIA SUPPORT SERVICES | $5K |
| Jan 22, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $100K |
| Jan 16, 2020 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00006 | 561210 | FACILITY MAINTENANCE SERVICES TO ARMED FORCES RETIREMENT HOME-GULFPORT | $1.2M |
| Jan 2, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $282K |
| Dec 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00027 | 561730 | TRANSFER ACTION | $67K |
| Dec 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $247K |
| Nov 15, 2019 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD19F00025 | 541611 | FIRM FIXED PRICE, MULTIPLE-YEAR (BASE WITH FOUR OPTION YEARS), PERFORMANCE BASED ACQUISITION FOR MAILROOM SERVICES, FOR THE U.S. DEPARTMENT OF LABOR, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DALLAS, TX (USDOL/OASAM DALLAS) | $71K |
| Oct 31, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $88K |
| Oct 24, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $659K |
| Sep 30, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0386 | 561210 | PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE WINDOW REPLACEMENT PROJECT. THE PROJECT SHALL TAKE PLACE IN SUITE 629 OF THE A. MACEO SMITH FEDERAL BUILDING LOCATED AT 525 S. GRIFFIN ST. DALLAS, TX. | $13K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $266K |
| Sep 27, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0382 | 561210 | INCORPORATE ADR (AUTOMATED DEMAND RESPONSE) UTILIZING THE EXISTING FACILITY BAS IN ORDER TO CURTAIL ELECTRICAL LOAD. LOCATION 207 S. HOUSTON, ST., DALLAS, TX. | $78K |
| Sep 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00004 | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES FOR THE DEPARTMENT OF URBAN DEVELOPMENT, OFFICE OF INSPECTOR GENERAL (HUD OIG) | $960 |
| Sep 23, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0217D0008 | 561210 | ::IGF::OT::IGF:: OPERATION AND MAINTENANCE A.M. SMITH FEDERAL BUILDING AND FULL MAINTENANCE FOR TERMINAL ANNEX IN DALLAS TX | $1.1M |
| Sep 23, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00022 | 561730 | TRANSFER ACTION | $247K |
| Sep 19, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0339 | 561210 | INSTALL 1/4 INCH SAFETY GLASS BARRIER APPROXIMATELY 7X9 FEET IN VESTIBULE AREA; AND PROVIDE TO 2 CUSTOM PARKING SIGNS FOR PARKING AREAS. BOTH PROJECTS ARE LOCATED AT THE TERMINAL ANNEX FEDERAL BUILDING, 207 S. HOUSTON ST., DALLAS, TX (TX0057ZZ). | $5K |
| Sep 18, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.8M |
| Sep 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00027 | 561730 | TRANSFER ACTION | $23K |
| Sep 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319P00029 | 237110 | SOUTH MAIN WATER LINE | $214K |
| Sep 11, 2019 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00004 | 541611 | FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES FOR THE DEPARTMENT OF URBAN DEVELOPMENT, OFFICE OF INSPECTOR GENERAL (HUD OIG) | $840 |
| Sep 11, 2019 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00005 | 541611 | BPA ORDER FOR FOIA SUPPORT SERVICES | $5K |
| Aug 29, 2019 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD19F00026 | 561730 | PURCHASE AND INSTALL GSA APPROVED BUILDING STANDARD TILE CARPET, AND BASE IN THE OFFICE OF THE REGIONAL COMMISSIONER, SUITE 221B; 525 S. GRIFFIN STREET; DALLAS, TX. | $6K |
| Aug 14, 2019 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD19F00025 | 541611 | FIRM FIXED PRICE, MULTIPLE-YEAR (BASE WITH FOUR OPTION YEARS), PERFORMANCE BASED ACQUISITION FOR MAILROOM SERVICES, FOR THE U.S. DEPARTMENT OF LABOR, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT, DALLAS, TX (USDOL/OASAM DALLAS) | $6K |
| Aug 13, 2019 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0252 | 561210 | INSTALLATION OF AIR CURTAIN CONTRACTOR SHALL INSTALL NEW AIR CURTAIN WITH HEATER FOR REAR ENTRANCE AT TERMINAL ANNEX FB 207 S. HOUSTON STREET DALLAS, TX (TX0057ZZ) | $5K |
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