Federal Contractor Profile
Cmi Management, LLC
$296M obligated·249 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 551–600 of 635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2019 | Department of JusticeHEADQUATERS | DJD17HQG0106 | 561210 | MAINTENANCE SUPPORT FOR SERVICE CALLS AND GENERAL MAINTENANCE. | $244K |
| Jul 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00022 | 561730 | TRANSFER ACTION | $1.0M |
| Jul 17, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218C0017 | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $125K |
| Jul 12, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0143 | 561730 | AFRH-W FACILITIES MAINTENANCE - SERVICE CALL WORK | $53K |
| Jul 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00027 | 561730 | TRANSFER ACTION | $61K |
| Jun 24, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $260K |
| Jun 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342319F00027 | 561730 | TRANSFER ACTION | $616K |
| Jun 12, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $300K |
| Jun 11, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0091 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $183 |
| Jun 11, 2019 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $4.8M |
| Jun 5, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $183 |
| May 24, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0143 | 561730 | AFRH-W FACILITIES MAINTENANCE - SERVICE CALL WORK | $171K |
| May 24, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0310 | 561730 | FACILITIES MAINTENANCE SERVICES | $616K |
| May 10, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0008 | 561730 | FACILITIES MAINTENANCE SERVICES | $2K |
| Apr 19, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0143 | 561730 | AFRH-W FACILITIES MAINTENANCE - SERVICE CALL WORK | $110K |
| Apr 9, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0143 | 561730 | AFRH-W FACILITIES MAINTENANCE - SERVICE CALL WORK | $373K |
| Apr 3, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $1.9M |
| Mar 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0008 | 561730 | FACILITIES MAINTENANCE SERVICES | $6K |
| Feb 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0143 | 561730 | AFRH-W FACILITIES MAINTENANCE - SERVICE CALL WORK | $1.3M |
| Feb 7, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $296K |
| Jan 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0008 | 561730 | FACILITIES MAINTENANCE SERVICES | $11K |
| Jan 15, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $250K |
| Dec 26, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $550K |
| Nov 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0008 | 561730 | FACILITIES MAINTENANCE SERVICES | $6K |
| Nov 15, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0008 | 561730 | FACILITIES MAINTENANCE SERVICES | $21K |
| Nov 5, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0255 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES FOR AFRH-W | $903K |
| Oct 31, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0008 | 561730 | FACILITIES MAINTENANCE SERVICES | $616K |
| Oct 23, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0255 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES FOR AFRH-W | $277K |
| Oct 17, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $634K |
| Oct 3, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0219F0001 | 561210 | IGF::OT::IGF EMERGENCY DOOR REPLACEMENT, LOCATED AT THE TERMINAL ANNEX FEDERAL BLDG., 207 S. HOUSTON ST., DALLAS, TEXAS (TX0057ZZ) | $20K |
| Sep 27, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $1.3M |
| Sep 25, 2018 | 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 25, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0091 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $2.5M |
| Sep 25, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.8M |
| Sep 19, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $750K |
| Sep 18, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $191K |
| Sep 11, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13OS0472 | 561210 | IGF:OT:IGF HVAC TECHNICIANS | $190K |
| Sep 10, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $249K |
| Aug 10, 2018 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD18P00006 | 238210 | REMOVE EXISTING 120 V / 208 V CIRCUITS SERVING SUITE 100 FROM ELECTRICAL PANELS IN THE CHILLER PLANT AND RELOCATE CIRCUITS TO SUITE 100 ELECTRICAL PANEL DALLAS DFEC DISTRICT 16 A. MACEO SMITH FEDERAL BUILDING SUITE 100 DALLAS, TX 75202 | $10K |
| Jul 25, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0255 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES FOR AFRH-W | $32K |
| Jul 20, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218C0017 | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $120K |
| Jul 17, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0255 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES FOR AFRH-W | $1.1M |
| Jul 13, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0226 | 561210 | IGF::OT::IGF REPAIR AND ADJUSTMENT TO 5TH FLOOR SECURITY DOOR SYSTEM LOCATED AT THE TERMINAL ANNEX FEDERAL BLDG., 207 S. HOUSTON ST., DALLAS, TX (TX0057ZZ). | $4K |
| Jun 21, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0143 | 561730 | FACILITIES MAINTENANCE | $41K |
| Jun 18, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0199 | 561210 | IGF::OT::IGF REMOVE AND REPLACE FIRE RATED DOOR (MARS) LOCATED AT THE A. MACEO SMITH FEDERAL BLDG., 525 S. GRIFFIN ST., DALLAS, TX (TX00292ZZ). | $4K |
| Jun 5, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0182 | 561210 | IGF::OT::IGF REPLACE LIQUID CRYSTAL DISPLAY CHILLER #3 LOCATED AT THE TERMINAL ANNEX FEDERAL BLDG, 207 S. HOUSTON ST. DALLAS, TX (TX0057ZZ) | $9K |
| May 24, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $7K |
| May 24, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $4.8M |
| May 8, 2018 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0218F0156 | 561210 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIALS, SUPPLIES, TOOLS, TRANSPORTATION AND EQUIPMENT AND SHALL PLAN, SCHEDULE, COORDINATE AND ASSURE EFFECTIVE PERFORMANCE IN THE REPLACEMENT OF THE LIQUID CHRYSTAL DISPLAY AND CONNECTING RIBBON CABLES FOR CHILLER NO. 2 LOCATED AT THE TERMINAL ANNEX FEDERAL BUILDING LOCATED AT 207 S HOUSTON ST., DALLAS TEXAS. | $9K |
| Mar 30, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003418F0143 | 561730 | FACILITIES MAINTENANCE | $614K |
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