Federal Contractor Profile
Cms Corporation
$1.0B obligated·145 awards·1 agencies·7 NAICS
Federal Contracts
Showing contracts 351–371 of 371 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0025 | 561210 | IGF::OT::IGF CASE 045, LABOR AND SERVICES, OPT YEAR 2 | $15K |
| Sep 29, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0007 | 236220 | IGF::OT::IGF; CONVERT AIR HANDLERS FOR DLA BUILDING 20 | $3.9M |
| Sep 27, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0005 | 236220 | IGF::OT::IGF HAZMART AT DETROIT ARSENAL | $579K |
| Sep 27, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | 0003 | 236220 | IGF::CL::IGFADVANCED METERING PHASE V | $23K |
| Sep 21, 2016 | Department of DefenseW072 ENDIST DETROIT | 0002 | 236220 | IGF::OT::IGF REPAIRS AT DETROIT ARSENAL | $47K |
| Aug 31, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF HVAC AND LIGHTING FOR DFAS BLDG. 21 IN COLUMBUS, OH. | $847K |
| Aug 16, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0004 | 236220 | IGF::OT::IGF HVAC AND LIGHTING FOR DFAS BLDG. 21 IN COLUMBUS, OH. | $806K |
| Aug 9, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 1001 | 236210 | IGF::OT::IGF SMALL BUSINESS MAC 1001 NSWC B-2521 RENOVATION | $4K |
| Jul 25, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0030 | 561210 | IGF::OT::IGF CASE 050 FURNISH MATERIALS FROM GOVERNMENT APPROVED MATERIAL LIST FOR MAINTENANCE, DEMAND WORK AND INITIAL STOCK REPLACEMENT, UNDER IDC FOR FACILITIES OPERATIONS, MAINTENANCE SERVICES AND MINOR CONSTRUCTION, DEFENSE SUPPLY CENTER, COLUMBUS, OH | $26K |
| Jul 15, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 1002 | 236210 | IGF::OT::IGF SMALL BUSINESS MAC 1002 CAAA LUNCH AND LOCKERS B-2728 AND B-105 | $18K |
| May 4, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0029 | 561210 | IGF::OT::IGF CASE 048 BASEMENT SECURITY DOOR, ORDER UNDER IDC FOR FACILITIES OPERATIONS, MAINTENANCE SERVICES AND MINOR CONSTRUCTION, DEFENSE SUPPLY CENTER, COLUMBUS, OH | $17K |
| Mar 15, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR16P0008 | 531120 | IGF::OT::IGF LEASE OF OFFICE SPACE AT WPAFB, OH | $261K |
| Feb 11, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0028 | 561210 | CASE 049 PROVIDE 1/2" STEEL BARS THROUGH DUCTS, TASK ORDER UNDER IDC FOR FACILITIES OPERATIONS, MAINTENANCE SERVICES AND MINOR CONSTRUCTION, DEFENSE FINANCE AND ACCOUNTING SERVICE, COLUMBUS, OH | $2K |
| Feb 2, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | 0002 | 236220 | IGF::OT::IGF | $8K |
| Jan 28, 2016 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 236220 | IGF::OT::IGF - DETROIT ARSENAL, MI BLDG. 200C SUBSTATION UPGRADES - THIS IS THE MATOC TASK ORDER AWARD TO CMS CORPORATION. | $1.2M |
| Jan 5, 2016 | Department of DefenseW075 ENDIST LOS ANGELES | 0002 | 236220 | MASS NOTIFICATION SYSTEM&REPLACE FIRE ALARM SYSTE, PAINT EXTERIOR&ASPHALT BLDG 1221, MARCH AIR RESERVE BASE, CA | $2K |
| Nov 5, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0002 | 236220 | IGF::OT::IGF REPAIRS AT DETROIT ARSENAL | $617K |
| Oct 16, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0027 | 561210 | IGF::OT::IGF CASE 046, IMMEDIATE NEEDS, OPT YR 2. IDIQ CONTRACT TO PROVIDE MAINTENANCE SERVICES FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) LOCATED IN COLUMBUS, OH | $25K |
| Oct 16, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0025 | 561210 | IGF::OT::IGF CASE 045, LABOR AND SERVICES, OPT YEAR 2 | $1.2M |
| Oct 16, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0026 | 561210 | IGF::OT::IGF PROVIDE MAINTENANCE SERVICES FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) LOCATED IN COLUMBUS, OH. | $25K |
| Oct 9, 2015 | Department of DefenseW072 ENDIST LOUISVILLE | 0017 | 561210 | IGF::OT::IGF MAINTENANCE LABOR AND SERVICES | $20K |
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