Federal Contractor Profile
Cmi Management, LLC
$314M obligated·277 awards·13 agencies·9 NAICS
Federal Contracts
Showing award actions 101–150 of 732 funded award actions, most recent first.
- Contracts with positive obligations
- 277
- Funded award actions shown
- 732
- 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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $154K |
| Mar 18, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0599 | 561210 | THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 1 LOCATION IN MINNESOTA AND 2 LOCATIONS IN WISCONSIN. | $2.4M |
| Mar 16, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $104K |
| Mar 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0096 | 561210 | THE REPAIR FRONT PARKING LOT SECURITY LED LIGHT FIXTURES WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BUILDING IN 1 FEDERAL DR, FORT SNELLING, MN 55111-4008. | $32K |
| Feb 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0094 | 561210 | B&M LPOE TO REPLACE 2 UNDERGROUND WATER LINE VALVES 1300 MEXICO BLVD BROWNSVILLE, TX 78520-4119 | $10K |
| Feb 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0095 | 561210 | TO REPLACE CONDENSER COIL FROM UNIT #1 CIRCUIT #2 AT THE MAIN ADMIN BUILDING 3300 S. EXPRESSWAY 77/83 BROWNSVILLE, TX 78521-0000 | $15K |
| Feb 24, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 47PG5326F0006 | 561210 | OPERATIONS AND MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES FOR THE FEDERAL FACILITIES AND LAND PORTS OF ENTRY IN THE BROWNSVILLE, TX AREA. | $4.0M |
| Feb 13, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $0 |
| Feb 12, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67001 | 561210 | CMI-00-017 REPLACE FIRE PUMP AND CONTROLLER | $212K |
| Feb 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0020 | 561210 | SNOW REMOVAL AND HAULING SERVICES AT THE ROBERT KASTENMEIER COURTHOUSE AND FEDERAL BUILDING AND THE EAU CLAIRE COURTHOUSE AND FEDERAL BUILDING. | $8K |
| Feb 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0063 | 561210 | OPERATIONS AND MAINTENANCE SERVICES, KASTENMEIER US FEDERAL COURTHOUSE 120 N. HENRY STREET, MADISON, WI 53703. WINTER PLANTER LANDSCAPING SERVICES | $5K |
| Feb 9, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.3M |
| Feb 5, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0421F0057 | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $366 |
| Feb 5, 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. | $11K |
| Jan 16, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26P00000006 | 238220 | THIS AWARD HAS A SINGLE VENDOR PURCHASING AND INSTALLING ELECTRICAL AND WIRING EQUIPMENT AT FT. SNELLING TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | $56K |
| Jan 5, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00005 | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $828K |
| Jan 5, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $3K |
| Dec 22, 2025 | 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 | $4.3M |
| Dec 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00005 | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $169K |
| Dec 18, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00011 | 561210 | FACILITIES MAINTENANCE SERVICES | $759K |
| Dec 16, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $20K |
| Dec 15, 2025 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0020 | 561210 | SNOW REMOVAL AND HAULING SERVICES AT THE ROBERT KASTENMEIER COURTHOUSE AND FEDERAL BUILDING AND THE EAU CLAIRE COURTHOUSE AND FEDERAL BUILDING. | $10K |
| Dec 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00005 | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $659K |
| Dec 8, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $1.6M |
| Nov 4, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00126F37006 | 561210 | CMI 008 SOC VIDEO WALL RENOVATION | $105K |
| Oct 31, 2025 | 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 | $970K |
| Oct 1, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.8M |
| Sep 30, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0414 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR REPAIR OF THE GUTTER SYSTEM AT THE LOS INDIOS LAND PORT OF ENTRY(TX0338LI), LOCATED AT 100 LOS INDIOS BOULEVARD, LOS INDIOS, TEXAS 78567-9800. | $27K |
| Sep 30, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $1.4M |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $64K |
| Sep 29, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37004 | 561210 | CMI-00-005 COMPLETE OFFICE REFRESH AND BUILD OUT OF OFFICE SPACE 536H, 539H, 544F | $28K |
| Sep 29, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37005 | 561210 | CMI-00-026 614G.5A, 614G.05 AND 614G.04 ROOM REMODEL | $12K |
| Sep 26, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0407 | 561210 | BROWNSVILLE & MATAMOROS ADMINISTRATION BUILDING HOT WATER HEATER REPLACEMENT TX0312BM R07-25-ONE-01-0270 | $9K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $50K |
| Sep 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F37003 | 561210 | 5-OFFICE BUILD-OUT ON THE 5TH FLOOR SUITE 511D LOCATED AT THE HUMPHREY BUILDING | $119K |
| Sep 25, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0380 | 561210 | WATER RE-TEST GATEWAY LAND PORT OF ENTRY -- TX8009BN -- IN BROWNSVILLE, TX | $3K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $10K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $27K |
| Sep 23, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0421F0057 | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $329K |
| Sep 23, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0789 | 561210 | EXTERIOR DOOR REPLACEMENT, CONSOLIDATED FACILITIES MANAGEMENT SERVICES, FEDERAL BUILDING & U.S. COURTHOUSE, EAU CLAIRE, WI | $40K |
| Sep 23, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0344 | 561210 | REPLACEMENT OF HY-SECURITY GATE OPERATOR AND 28 FT SECURITY AND BARRIER ARM AT RUNNELS FEDERAL BUILDING NM0042ZZ 200 E GRIGGS LAS CRUCES, NM 88001 | $30K |
| Sep 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0132 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR REPLACEMENT OF IMPORT DOCK LEVELER AT THE LOS TOMATES LAND PORT OF ENTRY(TX0547LT), LOCATED AT 3300 S. EXPRESSWAY 77/83, BROWNSVILLE, TEXAS 78520-7176. | $19K |
| Sep 22, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0381 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR REPLACEMENT OF DOCK CANOPY LIGHTS AT THE LOS INDIOS LAND PORT OF ENTRY(TX0338LI), LOCATED AT 100 LOS INDIOS BOULEVARD, LOS INDIOS, TEXAS 78567-9800. | $37K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $540K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $608K |
| Sep 18, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0379 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR WATER QUALITY - CORRECTIVE ACTIONS AND RETESTING AT THE BROWNSVILLE & MATAMOROS LAND PORT OF ENTRY(TX8006LI), LOCATED AT 1300 MEXICO BOULEVARD, BROWNVILLE, TEXAS 78520-4119. | $3K |
| Sep 16, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0378 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR WATER QUALITY AND CORRECTIVE ACTIONS AND RETESTING - TX8006LI - LOCATED AT 3100 LOS INDIOS BLVD,LOS INDIOS, TEXAS 78567-9800. | $15K |
| Sep 15, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0352 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR REPLACEMENT OF CHILLER #1 COMPRESSOR ON CIRCUIT #1 AND #2 (TX0316ZZ)LOCATED AT 600 E HARRISON STREET, BROWNSVILLE, TX 78520-9838. | $61K |
| Sep 10, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0319 | 561210 | CONTROL PANEL REPLACEMENT FOR THE SMARDT CHILLER # 1 JOE SKEEN FED. BLDG. & U.S. COURTHOUSE (NM0035ZZ) 500 N. RICHARDSON AVE. ROSWELL, NM 88201 AND RUNNELS FEDERAL BUILDING NM0042ZZ 200 E. GRIGGS LAS CRUCES, NM 88001 | $24K |
| Sep 10, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0225F0366 | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR WATER QUALITY AND CORRECTIVE ACTIONS AND RETESTING - TX8001LT - LOCATED AT 3300 SOUTH EXPRESSWAY 77/83, BROWNSVILLE, TEXAS 7852-7176. | $9K |
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