Federal Contractor Profile
Cmi Management, LLC
$296M obligated·249 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 401–450 of 635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $16K |
| May 3, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0132 | 561210 | LANDSCAPE REPLACEMENT AT A. MACEO SMITH FEDERAL BUILDING DALLAS, TX. BUILDING NUMBER TX0292ZZ. | $10K |
| May 2, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 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) | $1K |
| Apr 29, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $250K |
| Apr 25, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $4.7M |
| Apr 21, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $1.6M |
| Apr 11, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $1.2M |
| Apr 7, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $2.1M |
| Mar 31, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0099 | 561210 | REPLACE THE FLOORING IN THE CHILDCARE CENTER KITCHEN OF THE TERMINAL ANNEX FB DALLAS, TX. | $10K |
| Mar 31, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0103 | 561210 | REPAIR AN IRRIGATION LINE LEAK AT THE A. MACEO SMITH FEDERAL BUILDING IN DALLAS, TX. BLDG. #TX0292ZZ | $15K |
| Mar 28, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $100K |
| Mar 21, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00006 | 561210 | FACILITY MAINTENANCE SERVICES TO ARMED FORCES RETIREMENT HOME-GULFPORT | $71K |
| Mar 16, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $696K |
| Mar 3, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $2K |
| Feb 17, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0076 | 561210 | INSTALLATION OF 2 DOCK HEATERS AT TERMINAL ANNEX FEDERAL BUILDING, DALLAS TX. | $4K |
| Feb 10, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $13K |
| Feb 7, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $9K |
| Feb 7, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0050 | 561210 | 32581 FEI FENCE REPAIR BUILDINGS OPERATIONS AND MAINTENANCE SERVICES AT THE FEDERAL EXECUTIVE INSTITUTE, SPECIAL PROJECT/FENCE REPAIR | $29K |
| Feb 3, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $3K |
| Jan 31, 2022 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1122F0010 | 561210 | REPAIR OF CHILLER #2, CA0915OO, 345 MIDDLEFIELD ROAD MENLO PARK , CA 94025 | $35K |
| Jan 11, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $30K |
| Jan 11, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $808K |
| Jan 7, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0034 | 561210 | EMERGENCY FLOOD REMEDIATION FOR FLOORS 1-5 OF THE A MACEO SMITH FEDERAL BUILDING LOCATED AT 525 S GRIFFIN ST, DALLAS, TX 75202. | $20K |
| Jan 5, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $906K |
| Dec 21, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.3M |
| Dec 16, 2021 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1122F0010 | 561210 | REPAIR OF CHILLER #2, CA0915OO, 345 MIDDLEFIELD ROAD MENLO PARK , CA 94025 | $49K |
| Dec 15, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0021 | 561210 | SP-HRS-42602, BUILDINGS OPERATIONS AND MAINTENANCE SERVICES AT THE FEDERAL EXECUTIVE INSTITUTE, TASK ORDER 5 -- CONFERENCE SERVICES, POP 12/15/21-10/31/22 | $2.1M |
| Nov 22, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.3M |
| Nov 17, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0001 | 561210 | EXERCISE OF BPA CALL OPTION YEAR 1 - O&M AND VTE MENLO PARK CA 11/1/2021 TO 10/31/2022. | $32K |
| Nov 15, 2021 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1122F0003 | 561210 | USGS ELECTRICAL OUTLETS B15 LAB CA0915OO | $7K |
| Nov 1, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $629K |
| Oct 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $808K |
| Oct 26, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0004 | 561210 | THIS REQUIREMENT IS TO REPLACE THE LIEBERT COMPRESSOR IN THE UNITED STATES PATENT OFFICE SERVER ROOM 207 S HOUSTON ST DALLAS, TX. | $4K |
| Oct 25, 2021 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 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) | $73K |
| Oct 21, 2021 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1122F0001 | 561210 | TO REPAIR THE SECONDARY PIPE TO THE UST IN BUILDING 15. CA0915OO345 MIDDLEFIELD ROAD, MENLO PARK, MENLO PARK , CA 94025 | $30K |
| Oct 19, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0222F0001 | 561210 | EXERCISE OF BPA CALL OPTION YEAR 1 - O&M AND VTE MENLO PARK CA 11/1/2021 TO 10/31/2022. | $1.2M |
| Sep 30, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $6K |
| Sep 28, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0520 | 561210 | EMERGENCY SERVICES TO REPAIR WATER DAMAGES ON THE CEILING, WALLPAPER, AND BASEBOARD ON FLOORS 1-6 AT THE AM SMITH FEDERAL BUILDING, DALLAS, TX (TX0292ZZ). | $8K |
| Sep 27, 2021 | 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 | $1.3M |
| Sep 24, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $31K |
| Sep 23, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0346 | 561210 | SP-HRS-34004, BUILDINGS OPERATIONS AND MAINTENANCE SERVICES AT THE FEDERAL EXECUTIVE INSTITUTE, OPTION 1 RENEWAL, POP 11/1/21-10/31/22 | $1.3M |
| Sep 23, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0543 | 561210 | REPAIR/REPLACEMENT OF 3RD FLOOR HOT WATER LINE-LAS CRUCES COURTHOUSE-NM0061ZZ-LAS CRUCES, NEW MEXICO | $4K |
| Sep 21, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218C0017 | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $336 |
| Sep 20, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $2.1M |
| Sep 15, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $20K |
| Sep 14, 2021 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17F0094 | 561210 | IGF::OT::IGF FACILITIES MAINTENANCE SERVICES | $1.6M |
| Sep 9, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0540 | 561210 | LAS CRUCES COURTHOUSE_NM0061ZZ AHU #19 VFD REPLACEMENT DUE TO ELECTRICAL SHORT. REPLACEMENT WILL BE A ABB VFD WITH ELECTRICAL DISCONNECT AND BYPASS, FUNDING REFERENCE R07-ONE-01-0141. | $3K |
| Sep 7, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0398 | 561210 | BASE YEAR SCOPE 1 COVID-19 CLEANING AT TWO FEDERAL BUILDINGS LOCATED IN LAS CRUCES AND ROSWELL, NEW MEXICO. JOE SKEEN ROSWELL FEDERAL BUILDING, 500 NORTH RICHARDSON, ROSWELL, NEW MEXICO 88201 HAROLD RUNNELS FEDERAL BUILDING, 200 EAST GRIGGS AVE | $2K |
| Sep 3, 2021 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $1.6M |
| Sep 1, 2021 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0520 | 561210 | EMERGENCY SERVICES TO REPAIR WATER DAMAGES ON THE CEILING, WALLPAPER, AND BASEBOARD ON FLOORS 1-6 AT THE AM SMITH FEDERAL BUILDING, DALLAS, TX (TX0292ZZ). | $6K |
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