Data / Federal awards / NAICS 483211 / C & M INDUSTRIES, INC.
C & M INDUSTRIES, INC.: 17 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C & M INDUSTRIES, INC. (UEI V6BXQAN3JH77), Chesapeake, VA, received 17 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 483211 Inland Water Freight Transportation.
The request: Every federal contract awarded under NAICS 483211, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V6BXQAN3JH77UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $8.6 millionObligated
- 2023-11-02First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483211 | Inland Water Freight Transportation | 6 | $5.8 million |
| 562111 | Solid Waste Collection | 7 | $2.7 million |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $14,250 |
| 336611 | Ship Building and Repairing | 1 | $9,370 |
| 562119 | Other Waste Collection | 1 | $4,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $8.6 million |
| Department of Homeland Security | 2 | $13,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.7 million |
| FY2026 | $2.6 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F4075 | Department of Defense | Delivery Order | 483211 | OBLIGATE FUNDS FOR OPTION PERIOD TWO RECURRING SERVICES, FACILITY INVESTMENT SERVICES FOR BARGE AND TUG SERVICES FOR OILY WATER AND WASTE OI | $2,161,716 | $2,161,716 | January 1, 2025 | December 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F4415 | Department of Defense | Delivery Order | 483211 | OBLIGATE FUNDS FOR OPTION PERIOD ONE RECURRING SERVICES, FACILITY INVESTMENT SERVICES FOR BARGE AND TUG SERVICES FOR OILY WATER AND WASTE OI | $2,049,024 | $2,049,024 | January 1, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008526F0188 | Department of Defense | Delivery Order | 483211 | FUNDING FOR OWWO OPTION YEAR 3 RECURRING WORK, NSN | $1,520,408 | $1,520,408 | January 1, 2026 | December 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0039 | Department of Defense | Delivery Order | 562111 | FUNDING TASK ORDER FOR NON-HAZARDOUS WASTE REMOVAL/DISPOSAL AND MISCELLANEOUS SERVICES NSA PORTSMOUTH | $986,000 | $986,000 | October 22, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F5105 | Department of Defense | Delivery Order | 562111 | X009 FUNDING TASK ORDER FOR BRIDGE TO 31 MAR 25 | $850,000 | $850,000 | April 1, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| N4008525F4911 | Department of Defense | Delivery Order | 562111 | BLANKET TO NON-HAZ WASTE 6-MO EXT | $512,638 | $512,638 | April 1, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4008523F5202 | Department of Defense | Delivery Order | 562111 | OPTION #4 FUNDING TASK ORDER | $475,640 | $975,640 | April 21, 2023 | March 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008526F0273 | Department of Defense | Delivery Order | 483211 | EMERGENCY BARGE SERVICES, TRANSPORT FUEL/SEAWATER MIXTURE FROM USS HARRY S. TRUMAN TO CRANEY ISLAND, NAVAL STATION NORFOLK, NORFOLK, VIRGINI | $55,430 | $55,430 | December 1, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0942 | Department of Defense | Delivery Order | 483211 | EMERGENCY TRANSPORT FUEL/SEAWATER MIX, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $23,152 | $23,152 | July 17, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| FA480025P0041 | Department of Defense | Purchase Order | 562211 | THE CONTRACTOR SHALL PROVIDE FUEL OILY WASTEWATER REMOVAL SERVICES AT LANGLEY AIR FORCE BASE, VIRGINIA, INCLUDING THE REMOVAL, TRANSPORTATIO | $11,400 | $11,400 | March 3, 2025 | March 2, 2026 | Hampton, VA | usaspending.gov |
| 70Z08025PMECP0227 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $9,370 | $9,370 | August 12, 2025 | August 12, 2025 | Chesapeake, VA | usaspending.gov |
| 70Z08026PMECP0070 | Department of Homeland Security | Purchase Order | 562119 | CGC NORTHLAND OILY WASTE OFFLOAD | $4,050 | $4,050 | February 26, 2026 | February 26, 2026 | Portsmouth, VA | usaspending.gov |
| FA480024C0013 | Department of Defense | Definitive Contract | 562211 | POL WASTE DISPOSAL LANGLEY AFB | $2,850 | $2,850 | August 23, 2024 | September 15, 2024 | Hampton, VA | usaspending.gov |
| N4008523D0011 | Department of Defense | IDC | 483211 | BASE YEAR- RECURRING WORK | $0 | $12,285,248 | January 1, 2023 | usaspending.gov | ||
| N4008519D9045 | Department of Defense | IDC | 562111 | NON-RECURRING WORK - BASE PERIOD NON HAZARDOUS WASTE REMOVAL/DISPOSAL AND MISCELLANEOUS SERVICE | $0 | $5,347,088 | April 1, 2019 | usaspending.gov | ||
| N4008525D0035 | Department of Defense | IDC | 562111 | ENVIRONMENTAL SERVICES FOR NON-HAZARDOUS WASTE REMOVAL/DISPOSAL SERVICES AT NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA | $0 | $5,793,746 | September 15, 2025 | usaspending.gov | ||
| N4008523F4163 | Department of Defense | Delivery Order | 562111 | X007 NON HAZ WASTE - USS EISENHOWER REVISED PROPOSAL | $-77,324 | $41,356 | November 16, 2022 | April 14, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483211 Inland Water Freight Transportation
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562211
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.