Federal Contractor Profile
Cmi Management, LLC
$296M obligated·249 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $519K |
| Sep 22, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $584K |
| Sep 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342323C00007 | 561210 | INSTALL/REPLACE WATER INFRASTRUCTURE ON THE EASTSIDE OF CAMPUS TO SUPPORT NEW FIRE HYDRANTS TO ADDRESS DC FIRE MARSHAL CONCERNS RELATED TO LIFE AND PROPERTY SAFETY | $2.3M |
| Sep 15, 2023 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1123F0033 | 561210 | CONSTRUCTION MISCELLANEOUS ASPHALT REPAIRS THAT INCLUDE PAVING AND SEAL COATING, 345 MIDDLEFIELD RD., MENLO PARK, CA 94025-3561, CA0915OO | $30K |
| Sep 13, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0421F0057 | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $2.1M |
| Sep 6, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00001 | 561210 | HQ OPERATIONS AND MAINTENANCE SERVICES | $46K |
| Sep 5, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0049 | 561210 | REPLACEMENT OF THE WATER CONDENSING PUMP MOTOR AT 345 MIDDLEFIELD RD., MENLO PARK, CA 94025. | $4K |
| Aug 28, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0043 | 561210 | REPLACE BACKUP WATER HEATER TO SUPPLY HOT WATER TO BUILDING B15 AT 345 MIDDLEFIELD RD., MENLO PARK, CA 94025-3561. | $30K |
| Aug 28, 2023 | General Services AdministrationPBS R9 SACRAMENTO FIELD OFFICE | 47PK1523F0045 | 561210 | RENT AND PLACE DEHUMIDIFIERS THROUGHOUT BUILDING B15 AT THE MENLO PARK FACILITY AT 345 MIDDLEFIELD RD., MENLO PARK, CA 94025-3561. | $43K |
| Aug 21, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $25K |
| Aug 9, 2023 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1123F0023 | 561210 | REPLACE TUBING AT THE RYAN BOILER ROOM FOUND IN BUILDING 15, CA0915OO, 345 MIDDLEFIELD RD, MENLO PARK, CA 94025-3561 | $223K |
| Aug 7, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $300K |
| Aug 1, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $100K |
| Jul 28, 2023 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017423F0140 | 561210 | GSA HVAC MAINTENANCE ORDER | $3.0M |
| Jul 19, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00001 | 561210 | HQ OPERATIONS AND MAINTENANCE SERVICES | $8.8M |
| Jul 12, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $1.2M |
| Jun 29, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0003 | 561210 | BUILDINGS OPERATIONS AND MAINTENANCE SERVICES AT THE FEDERAL EXECUTIVE INSTITUTE (FEI) | $50K |
| Jun 20, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $100K |
| Jun 15, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0197 | 561210 | REPLACEMENT OF ELECTRICAL TRANSFORMER AT HAROLD RUNNELS FEDERAL BUILDING NM0042ZZ | $6K |
| Jun 12, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0001 | 561210 | OPTION YEAR TWO 11/1/2022 - 10/31/2023: O&M AND VTE MAINTENANCE SERVICES, | $18K |
| Jun 12, 2023 | General Services AdministrationGSA GAS AAS REGION 6 | 47QFHA23F0013 | 561210 | NSWC IHD HVAC MAINTENANCE AND REPAIR. TO BE ADMINISTRATIVELY TRANSFERRED TO THE NAVY IDH FOR POST AWARD ADMINISTRATION. ALL INVOICES AND OTHER POST-AWARD ACTIVITIES WILL BE PERFORMED BY THE NAVY SUCCESSOR CO UPON AN ADMINISTRATIVE TRANSFER. | $1.5M |
| Jun 9, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0183 | 561210 | COOLING TOWER MOTOR REPLACEMENT LAS CRUCES FEDERAL COURTHOUSE NM0061ZZ | $15K |
| Jun 9, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0184 | 561210 | REPLACEMENT OF EXTERIOR SIGN LAS CRUCES FEDERAL COURTHOUSE NM0061ZZ | $11K |
| Jun 8, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00006 | 561210 | FACILITY MAINTENANCE SERVICES TO ARMED FORCES RETIREMENT HOME-GULFPORT | $1.3M |
| May 31, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0204 | 561210 | EXERCISE OF OPTION YEAR 1 FOR THE FULL MAINTENANCE SERVICES AT THE JOE SKEEN FEDERAL BUILDING, ROSWELL, NM NM0035ZZ HAROLD RUNNELS FEDERAL BUILDING, LAS CRUCES, NM NM0042ZZ LAS CRUCES FEDERAL COURTHOUSE, LAS CRUCES, NM NM0061ZZ. | $1.0M |
| May 29, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $150K |
| May 12, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0179 | 561210 | EMERGENCY SEWER LINE REPAIR ROSWELL COURTHOUSE (NM0035ZZ) 500 NORTH RICHARDSON AVENUE, ROSWELL, NM 88201 | $5K |
| May 9, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $3K |
| May 4, 2023 | 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. | $1.4M |
| Apr 28, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0056 | 561210 | REPLACEMENT OF DOMESTIC HOT WATER HEATER NM0061ZZ LAS CRUCES FEDERAL COURTHOUSE | $1K |
| Apr 25, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $3K |
| Apr 18, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $63K |
| Apr 13, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00035 | 541611 | DALLAS REGIONAL OFFICE MAIL SERVICES | $27K |
| Apr 3, 2023 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $808K |
| Mar 21, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $4.9M |
| Mar 16, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $3K |
| Mar 13, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $12K |
| Mar 7, 2023 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00001 | 561210 | HQ OPERATIONS AND MAINTENANCE SERVICES | $470K |
| Mar 3, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0103 | 561210 | REPLACEMENT OF VARIABLE FREQUENCY DRIVE (VFD) NM0061ZZ LAS CRUCES FEDERAL COURTHOUSE 100 N CHURCH ST, LAS CRUCES, NEW MEXICO 88001 | $3K |
| Mar 2, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $0 |
| Mar 1, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $12K |
| Feb 22, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0001 | 561210 | OPTION YEAR TWO 11/1/2022 - 10/31/2023: O&M AND VTE MAINTENANCE SERVICES, | $34K |
| Feb 21, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.3M |
| Feb 21, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $96K |
| Feb 16, 2023 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0223F0056 | 561210 | REPLACEMENT OF DOMESTIC HOT WATER HEATER NM0061ZZ LAS CRUCES FEDERAL COURTHOUSE | $9K |
| Feb 10, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $72K |
| Feb 9, 2023 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1123F0016 | 561210 | REPAIR OF A CONDENSING WATER PUMP, CA0903OO, 345 MIDDLEFIELD RD MENLO PARK, CA 94025-3561 | $4K |
| Feb 5, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $30K |
| Jan 30, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $656K |
| Jan 30, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $28K |
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