Data / Federal awards / NAICS 238220 / CAM MANAGEMENT AND SERVICES, LLC
CAM MANAGEMENT AND SERVICES, LLC: 49 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAM MANAGEMENT AND SERVICES, LLC (UEI FQABP6GBHXP9), Springboro, OH, received 49 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($42.8 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FQABP6GBHXP9UEI
- Springboro, OHLocation
- Small BusinessBusiness size
- 49Contract awards
- $42.8 millionObligated
- 2023-10-12First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 32 | $19.9 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $18.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 12 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $42.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $21.9 million |
| FY2026 | $14.5 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860126F0027 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 240840, REPLACE HVAC CONTROLS AND CHILLED WATER PLANT, F20655 | $10,601,438 | $10,601,438 | January 29, 2026 | January 29, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0027 | Department of Defense | Delivery Order | 236220 | 15-0050; CNSLD CONSOLIDATE F/30257 AND DEMO F/30142 | $7,017,661 | $7,017,661 | January 13, 2025 | March 19, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0110 | Department of Defense | Delivery Order | 238220 | WT 14887106; REPLACE COOLING TOWERS F21654 | $2,386,853 | $2,386,853 | May 1, 2025 | June 1, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0155 | Department of Defense | Delivery Order | 238210 | WT 15194259 - REPLACE GENERATORS AT F10271 | $2,157,397 | $2,157,397 | September 4, 2024 | September 4, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0021 | Department of Defense | Delivery Order | 238220 | WT #14069559; REPLACE COOLING TOWERS | $1,868,431 | $1,868,431 | December 26, 2024 | February 9, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0155 | Department of Defense | Delivery Order | 238220 | WORK TASK #16546921 REPAIR HPS, HPR AND CR. | $1,759,968 | $1,759,968 | July 18, 2025 | July 1, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0221 | Department of Defense | Delivery Order | 238220 | WT 16708298, CONTROLS UPGRADE BLDG. 20620 | $1,442,748 | $1,442,748 | August 20, 2025 | May 4, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0135 | Department of Defense | Delivery Order | 238220 | WT#15934914; STEAM TUNNEL PROJECT B-6101 | $1,381,981 | $1,381,981 | May 28, 2025 | November 19, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0074 | Department of Defense | Delivery Order | 238220 | WT1024235 REPAIR HEATING SYSTEMS, F/34015, F/34016 | $1,191,592 | $1,191,592 | April 17, 2026 | April 17, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0068 | Department of Defense | Delivery Order | 238220 | WORK TASK #17828170 REPAIR UNDERGROUND STEAM PIPING B-24C (6101) | $1,067,286 | $1,067,286 | April 6, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0133 | Department of Defense | Delivery Order | 238220 | WT14753792 REPLACE HOT WATER BOILERS F/10271 | $1,050,458 | $1,050,458 | July 26, 2024 | April 14, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0016 | Department of Defense | Delivery Order | 238220 | WT 15599147 AMC CHILLED WATER | $934,423 | $934,423 | December 2, 2024 | February 14, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0242 | Department of Defense | Delivery Order | 238220 | WT #16789344 REPLACE BOILERS, F/31214 | $854,599 | $854,599 | September 15, 2025 | June 16, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0076 | Department of Defense | Delivery Order | 238220 | 15377392; AMC HOT WATER PROJECT | $785,326 | $785,326 | April 1, 2025 | September 5, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0138 | Department of Defense | Delivery Order | 238220 | SOW - WT 14640196 - REPLACE VAVS, UPGRADE CONTROLS SYSTEM AND LIGHTING, F30207 | $724,273 | $724,273 | June 3, 2025 | May 25, 2026 | Springboro, OH | usaspending.gov |
| FA860124F0174 | Department of Defense | Delivery Order | 238220 | 15087387 - REPLACE COOLING TOWER FILL FOR F20802 | $539,203 | $539,203 | September 11, 2024 | May 5, 2025 | Dayton, OH | usaspending.gov |
| FA860122F0121 | Department of Defense | Delivery Order | 236220 | PROJECT 15-0028 RENOVATE/CONSOLIDATE OFFICE SPACE 88 ABW/SE & DET 3 F/30110 | $493,490 | $4,740,106 | July 28, 2022 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0186 | Department of Defense | Delivery Order | 238220 | WT #15022473; EX FANS AND BEARINGS F20840 | $488,203 | $488,203 | September 16, 2024 | July 14, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0108 | Department of Defense | Delivery Order | 238220 | WORK TASK #14206925 REPLACE AHU 1-2, BUILDING 20653 | $471,040 | $471,040 | June 24, 2026 | August 20, 2027 | Dayton, OH | usaspending.gov |
| FA860124F0192 | Department of Defense | Delivery Order | 238210 | REPLACE VFDS (VARIABLE FREQUENCY DRIVE)AT B20850. 20840, 20073 | $440,423 | $440,423 | September 17, 2024 | April 15, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0263 | Department of Defense | Delivery Order | 238210 | WT #16265233 RENOVATE NORTH MILCON FOR CPA BUILDING 20065 | $400,004 | $400,004 | September 24, 2025 | April 30, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0017 | Department of Defense | Delivery Order | 238210 | FMA3 CEO 374451 FM9 FY26 WT#14115209, BLDG 10822 LIGHTING REPLACEMENT | $395,181 | $395,181 | January 9, 2026 | August 24, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0066 | Department of Defense | Delivery Order | 238220 | WT# 16726385 REPAIR CUSTOM COOLING TOWERS B-20655 | $337,108 | $337,108 | April 7, 2026 | September 14, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0065 | Department of Defense | Delivery Order | 238210 | WT# 15838298, PANEL RELABELING BLDG 20676/20677 | $310,495 | $310,495 | March 20, 2025 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0084 | Department of Defense | Delivery Order | 238220 | PROJECT 23-3100; REPLACE DOMESTIC HOT WATER BOILERS F/31216 | $307,509 | $307,509 | May 9, 2024 | January 16, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0046 | Department of Defense | Delivery Order | 238220 | WT #15398047, FY25 M205 - REPAIR CHILLER #1 AND REPLACE CHILLER PLANT CONTROLS BLDG 21609 | $278,921 | $278,921 | February 4, 2025 | June 18, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0137 | Department of Defense | Delivery Order | 238220 | WORK TASK #14229066, REPLACE AIR DEVICES F/10266 | $274,463 | $274,463 | August 1, 2024 | August 7, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0222 | Department of Defense | Delivery Order | 238220 | WT 15261292; CONTROLS PROJECT, F10856 AND F10829 | $272,935 | $272,935 | August 22, 2025 | June 1, 2026 | Dayton, OH | usaspending.gov |
| FA860122F0053 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 17-0040, REPLACE AH UNIT, F/20489 | $269,697 | $2,394,593 | March 7, 2022 | November 18, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0126 | Department of Defense | Delivery Order | 238220 | FMA3 CEO 374451 FM9 FY25 FOR WT 13978830 DEMO AND INSTALL NEW CONDENSATE POLISHERS FOR B-20770 | $261,915 | $261,915 | May 15, 2025 | September 5, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0139 | Department of Defense | Delivery Order | 238210 | WT# 16424952, UPGRADE POWER SERVICE | $248,758 | $248,758 | June 9, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0191 | Department of Defense | Delivery Order | 238220 | 12737456 REPLACE 2ND FLOOR HVAC SYSTEM F21621 | $225,680 | $225,680 | September 16, 2024 | June 16, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0157 | Department of Defense | Delivery Order | 238220 | REPLACE HOT WATER GENERATORS, REPAIR MECHANICAL SYSTEMS IDIQ | $199,005 | $199,005 | September 10, 2024 | July 18, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0171 | Department of Defense | Delivery Order | 238220 | WT# #: 16434595 REPLACE VAV BOXES AHU 18-1 | $187,774 | $187,774 | July 11, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0151 | Department of Defense | Delivery Order | 238210 | 14809147 REPLACE VARIABLE-FREQUENCY DRIVES AT F20851 AND F20852 | $163,694 | $163,694 | August 26, 2024 | December 24, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0095 | Department of Defense | Delivery Order | 238220 | FY25 M205 WT# 15934415 REPLACE AHU COILS B-20490 | $157,492 | $157,492 | April 11, 2025 | November 10, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0065 | Department of Defense | Delivery Order | 238210 | BRIDGE CRANE ELECTRONICS F/20098 | $155,204 | $155,204 | April 2, 2026 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0122 | Department of Defense | Delivery Order | 238220 | 13331316 B-20031 REPLACE AHU AND INSTALL MINI-SPLIT | $148,178 | $148,178 | May 16, 2025 | May 31, 2026 | Dayton, OH | usaspending.gov |
| FA860126F0069 | Department of Defense | Delivery Order | 238210 | WT#11010018, BLDG 20006, PARKING LOT LIGHTS | $125,749 | $125,749 | April 10, 2026 | October 12, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0214 | Department of Defense | Delivery Order | 238220 | WT # 16650422 REPLACE AIR COMPRESSOR B34024 | $121,730 | $121,730 | August 13, 2025 | February 1, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0116 | Department of Defense | Delivery Order | 238220 | WT 15153454; MODIFY CHILLED CONDENSER WATER INTERCONNECT F20837 | $60,278 | $60,278 | May 15, 2025 | October 31, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0169 | Department of Defense | Delivery Order | 238220 | WT#16197304 - REPAIR CHILLER 1 AND 2, BLDG. 20019 | $59,255 | $59,255 | July 18, 2025 | June 4, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0054 | Department of Defense | Delivery Order | 238220 | REPAIR MECHANICAL SYSTEMS IDIQ | $58,712 | $58,712 | February 28, 2025 | November 28, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0082 | Department of Defense | Delivery Order | 238210 | PROJECT 23-3200; REPLACE ELECTRICAL GEAR AT 34067 | $46,822 | $46,822 | May 9, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0066 | Department of Defense | Delivery Order | 238220 | WT # 15650765; MENS RESTROOM CARRIER REPAIR | $38,599 | $38,599 | March 20, 2025 | December 17, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0042 | Department of Defense | Delivery Order | 238210 | WT #15806037; REPLACE TRANSFORMER | $14,734 | $14,734 | January 30, 2025 | March 16, 2025 | Dayton, OH | usaspending.gov |
| FA860121D0007 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| FA860124D0003 | Department of Defense | IDC | 238220 | REPAIR MECHANICAL SYSTEMS IDIQ | $0 | $24,900,000 | May 9, 2024 | usaspending.gov | ||
| FA860124D0006 | Department of Defense | IDC | 238210 | REPAIR ELECTRICAL SYSTEMS | $0 | $9,900,000 | May 8, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
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.