Federal Contractor Profile
Cremer Global Services, Incorporated
Federal contracting record: $47M obligated across 137 awards from 6 agencies, FY 2018–2026.
$47M
Total Obligated
137
Award Records
6
Agencies Served
13
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
H68JWJEAH4H6
CAGE Code
7D7V0
Address
3700 N HARBOR CITY BLVD, SUITE 1F, MELBOURNE, FL, 329355764
First Federal Award
May 24, 2018
Most Recent Award
Aug 6, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$26M
55.9% of total obligations
- Department of Homeland Security$14M
29.9% of total obligations
- National Aeronautics and Space Administration$4.8M
10.2% of total obligations
- Department of Commerce$1.2M
2.5% of total obligations
- Department of the Interior$382K
0.8% of total obligations
- Department of Agriculture$280K
0.6% of total obligations
Top NAICS Activity
- $25M
- $4.7M
- $4.1M
- $4.0M
- $3.4M
- $2.2M
- $1.3M
- $1.1M
- $365K
- $289K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 6, 2026 | Department of the InteriorSER SOUTH MABO (54000) | 237990 | EO-14398 CONSTRUCTION, REPLACE NATURE TRAIL BOARDWALK - RIVERSIDE AT FORT MATANZAS NATIONAL MONUMENT | $382K |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | NSAP-DLA-BLDG 3-LIGHTING CONTROLLER | $24K |
| Sep 30, 2025 | Department of DefenseNSWC DAHLGREN | 236220 | B1560 SECURE SPACES | $20K |
| Sep 5, 2025 | Department of DefenseNSWC DAHLGREN | 236220 | B1580 CORRIDOR RENOVATION | $9K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | BUILDING 545 REPLACE BAY A OHD AND OPERATOR - PNBC - PNY | $36K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | NSAP-CNIC-7D-SOUTH REPLACEMENT OF CONCRETE STEPS ON LOADING DOCK | $42K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | PNYA-CNIC-NAVY 250TH BEAUTIFICATION | $77K |
| Aug 5, 2025 | Department of DefenseNSWC DAHLGREN | 236220 | B1580 CORRIDOR RENOVATION | $5K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | BUILDING 546 CRANE DISCONNECT AND DEMO - PNBC - PNY | $272K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | BLDG. 209 DUCTWORK REPAIR REPLACEMENT PROJECT. NSA-MECH - SOW | $30K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | WSS BLDG. 412 OVERHEAD CRANE RAIL REPAIR, NSA-MECH | $124K |
| Jul 15, 2025 | Department of DefenseNSWC DAHLGREN | 236220 | B150 RENOVATION | $10K |
| Jun 13, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 236220 | WILKIE BUILDING REPAIRS | $242K |
| May 6, 2025 | Department of DefenseNSWC DAHLGREN | 236220 | B1560 SECURE SPACES | $6K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | BUILDING 26 AUTO DOOR REPAIR AT NSA-P | $86K |
| Apr 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | PNYA-CNIC-NAVY 250TH BEAUTIFICATION | $945K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO PERFORM THE FOLLOWING: REPAIR DOCK AND REPLACE DOCK LEVELER B. CONTRACTOR SHALL PROPERLY DISPOSE OF ALL REMOVED ITEMS ACCORDING TO ALL LAWS AND ENVIRONMENTAL REGULATIONS. | $51K |
| Apr 1, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 236220 | TASK ORDER FOR DECTRON REPLACEMENT AT WILSON. | $91K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236116 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPPLIES AND SUPERVISION TO PERFORM THE FOLLOWING WORK: BUILDING 592 CRANE RAIL SURVEY | $79K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | CONSTRUCTION IDIQ - MINIMUM GUARANTEE FUNDING TASK ORDER | $5K |
| Feb 28, 2025 | Department of DefenseNSWC DAHLGREN | 236220 | B1580 CORRIDOR RENOVATION | $315K |
| Sep 29, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 236220 | WILKIE BUILDING REPAIRS | $2.8M |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 236220 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR KNIGHTS BUILDING UPGRADES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060. | $1.1M |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR VARIOUS MORAN DRIVING FACILITY UPGRADES IAW THE SOW. | $696K |
| Sep 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 236220 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE EYTCHISON MAINTENANCE BUILDINGS REPLACEMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060. | $947K |
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