Data / Federal awards / NAICS 562910 / C M C, INC.
C M C, INC.: 29 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
C M C, INC. (UEI CZKDXLMHM8A1), Nicholasville, KY, received 29 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($56.1 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- CZKDXLMHM8A1
- Location
- Nicholasville, KY
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $56.1 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 29 | $56.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 29 | $56.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.9 million |
| FY2025 | $8.5 million |
| FY2026 | $17.7 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0423F0051 | Environmental Protection Agency | Delivery Order | 562910 | WESTSIDE LEAD SUPERFUND SITE, REMEDIAL ACTION SITE ID: GAN000407160 (C482) | $29,999,600 | $54,932,707 | July 10, 2023 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0422F0013 | Environmental Protection Agency | Delivery Order | 562910 | SOUTHSIDE CHATTANOOGA SITE RESIDENTIAL REMEDIATION ACTIVITIES AND SERVICES REQUIRED TO PROTECT PUBLIC HEALTH AND ENVIRONMENTAL ISSUES AT THE | $20,035,846 | $71,272,091 | December 17, 2021 | September 30, 2026 | Chattanooga, TN | usaspending.gov |
| 68HE0525F0098 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT SOUTHSIDE CHATTANOOGA LEAD II SITE ID: C4V5 FOR $500,000.00. | $2,489,907 | $2,489,907 | July 15, 2025 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0525F0007 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4 (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT HURRICANE HELENE NC; SITE ID: H075 FOR $1,080,000.00. TROPICAL STORM HELENE STAR | $2,350,607 | $2,350,607 | October 17, 2024 | March 21, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0423F0019 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE TO MOODY LANDFILL FIRE, TRUSSVILLE, AL 35173 SITE IDC4Q6 | $952,968 | $3,287,284 | January 25, 2023 | September 12, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0422F0047 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) RAM LEATHER SITE TASK ORDER. THIS AWARD DOCUMENT DIRECTS THE CONTRACT AWARDEE TO PERFORM SE | $613,776 | $1,412,876 | April 11, 2022 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0422F0044 | Environmental Protection Agency | Delivery Order | 562910 | ERRS V HEMPHILL ROAD TCE SITE, SITE ID(B4Q1) TASK ORDER | $582,848 | $3,264,479 | March 30, 2022 | March 31, 2027 | Gastonia, NC | usaspending.gov |
| 68HE0426F0080 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4 EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) (NEW TO) BUFFALO ROAD MERCURY | $200,000 | $200,000 | May 4, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0426F0107 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT COUNTY ROAD 374 MERCURY SITE: (D41Y). | $200,000 | $200,000 | August 30, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0425F0023 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4 EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) - BOYDS CREEK III OIL SITE TASK ORDER | $192,000 | $192,000 | May 23, 2025 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 68HE0426F0005 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT COUNTY ROAD 788 MERCURY: (C4Z4) FOR $100,000.00 POP: 09/26/2025 - 09/30/2026. | $100,000 | $100,000 | September 26, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 68HE0525F0108 | Environmental Protection Agency | Delivery Order | 562910 | REGION 4, (ERRS V); TASK ORDER FOR THE EMERGENCY RESPONSE AT O&W ROAD SPILL SITE ID: (V4KH) FOR $35,000.00. | $24,273 | $24,273 | July 21, 2025 | August 21, 2025 | Atlanta, GA | usaspending.gov |
| 68HE0423F0079 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: RED BOILING SPRING OIL DISCHARGE, MAIN ST., RED BOILING SPRINGS, TN; SITEID: V4IR; POP: 08/24/2023 - 08/23/2024; TAS COD | $13,405 | $43,405 | September 7, 2023 | August 23, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0421D0012 | Environmental Protection Agency | IDC | 562910 | REGION 4, EMERGENCY AND RAPID RESPONSE SERVICES V (ERRS V) | $0 | $189,079,664 | September 30, 2021 | usaspending.gov | ||
| 68HE0418F0469 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: HENSLEY LEASE OIL WELL, 4116 CULP CREEK RD, ARGILLITE, KY. | $-66 | $300,606 | April 25, 2018 | April 22, 2020 | Argillite, KY | usaspending.gov |
| 68HE0422F0075 | Environmental Protection Agency | Delivery Order | 562910 | ERRS V: EMERGENCY RESPONSE AT CELINA TIRE FIRE, 3635 LIVINGSTON HWY, CELINA, CLAY CO, TN 38551, SITEID: C4N9 | $-3,898 | $106,102 | July 15, 2022 | July 14, 2023 | Celina, TN | usaspending.gov |
| 68HE0423F0006 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: JETT STREET DRUMS, 596 JETT 10,000.00 ST., ATLANTA, GA 30318 SITE ID: C4P9 | $-5,014 | $4,986 | November 2, 2022 | March 31, 2023 | Atlanta, GA | usaspending.gov |
| 68HE0422F0012 | Environmental Protection Agency | Delivery Order | 562910 | 35TH AVE., BIRMINGHAM, JEFFERSON CO., AL: SITEID: B4M3. | $-9,806 | $2,920,194 | December 17, 2021 | September 20, 2023 | Birmingham, AL | usaspending.gov |
| 68HE0423F0078 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: APPLEGATE LANE CONTAINERS, 6213 APPLEGATE LANE, LEXINGTON, KY: SITEID: C4S7; POP: 08/23/2023 - 08/22/2024; TAS CODE: 68- | $-10,262 | $889,738 | September 7, 2023 | August 22, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0423F0023 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: EAST 14TH ST. MERCURY SPILL, 1705 E. 14TH ST., CHATTANOOGA, TN 37404; SITEID: C4Q7; CONTRACTOR: CMC,INC.; CONTRACT NO. 6 | $-13,342 | $186,658 | February 2, 2023 | August 25, 2023 | Atlanta, GA | usaspending.gov |
| 68HE0420F0065 | Environmental Protection Agency | Delivery Order | 562910 | CAREY BYRD DRUM FIRE EMERGENCY RESPONSE, CARRIERE, MS 39426; SITE ID: C4F4 | $-20,333 | $39,667 | July 20, 2020 | February 23, 2021 | Carriere, MS | usaspending.gov |
| 68HE0421F0068 | Environmental Protection Agency | Delivery Order | 562910 | TIME CRITICAL RESPONSE: LIVERMORE PLATING, 407 7TH ST., LIVERMORE, MCCLEAN CO, KY: SITE ID: C4J2 | $-20,701 | $96,971 | July 30, 2021 | December 23, 2021 | Livermore, KY | usaspending.gov |
| 68HE0422F0014 | Environmental Protection Agency | Delivery Order | 562910 | FLORENCE BATTERY EXIDE PLANT, 250 ELLIS ST., FLORENCE, RANKIN CO., MS; SITEID: C4I5 | $-53,990 | $335,010 | January 21, 2022 | June 30, 2022 | Florence, MS | usaspending.gov |
| 68HE0423F0072 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: APPLEGATE LANE MERCURY SPILL, 6211 APPLEGATE LANE, LOUISVILLE, JEFFERSON COUNTY, KY; SITEID: C4T5; CONTRACTOR: CMC, INC. | $-92,527 | $107,473 | August 31, 2023 | August 20, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0421F0074 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: HICKMAN CREEK FISH KILL, 291 EDGEWOOD AVENUE, ALEXANDRIA, TN | $-122,159 | $297,841 | September 2, 2021 | December 23, 2021 | Atlanta, GA | usaspending.gov |
| 68HE0423F0069 | Environmental Protection Agency | Delivery Order | 562910 | EMERGENCY RESPONSE: UNION GROVE CIRCLE MERCURY SPILL, 291 UNION GROVE CIRCLE, AUBURN, GA 30011; SITEID: C4S8; CONTRACTOR: CMC, INC.; CONTRAC | $-122,294 | $27,706 | August 28, 2023 | February 24, 2024 | Atlanta, GA | usaspending.gov |
| 68HE0422F0007 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER INITIATION FOR ONGOING RESPONSE ACTIVITIES AT THE HICKMAN CREEK FISH KILL SITE, 291 EDGEWOOD AVE., ALEXANDRIA, TN; SITEID: C4K6. | $-125,160 | $4,840 | December 14, 2021 | June 30, 2022 | Alexandria, TN | usaspending.gov |
| 68HE0422F0010 | Environmental Protection Agency | Delivery Order | 562910 | LIVERMORE PLATING, 407 7TH ST., LIVERMORE, MCCLEAN CO., KY; SITEID: C4J2; | $-365,190 | $149,816 | December 14, 2021 | September 30, 2022 | Livermore, KY | usaspending.gov |
| 68HE0422F0017 | Environmental Protection Agency | Delivery Order | 562910 | WESTSIDE LEAD SITE (AKA ELM ST. LEAD), 395 ELM ST., FULTON CO., ATLANTA, GA 30314; SITEID: C482. | $-733,242 | $8,766,758 | January 10, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.