Data / Federal awards / NAICS 236220 / CDEEM CO
CDEEM CO: 21 federal contract awards, $182.0 million obligated (FY2024 to FY2027)
CDEEM CO (UEI KTLFHLM53XC7), Orlando, FL, received 21 federal prime contract awards with $182.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($182.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- KTLFHLM53XC7UEI
- CDEEM COParent organization
- Orlando, FLLocation
- Small BusinessBusiness size
- 21Contract awards
- $182.0 millionObligated
- 2023-12-08First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $172.9 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $4.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1.8 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $976,056 |
| 562910 | Remediation Services | 2 | $949,506 |
| 238990 | All Other Specialty Trade Contractors | 1 | $356,918 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $83,753 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $47,423 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $33,041 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $26,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $182 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.9 million |
| FY2025 | $36.2 million |
| FY2026 | $111.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0069 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT 620-22-700 | $39,550,000 | $39,550,000 | July 14, 2026 | July 13, 2028 | Montrose, NY | usaspending.gov |
| 36C77626C0088 | Department of Veterans Affairs | Definitive Contract | 236220 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT 620A4-22-70 | $32,666,132 | $32,666,132 | September 8, 2026 | September 7, 2028 | Wappingers Falls, NY | usaspending.gov |
| 36C77626C0039 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES CONSTRUCTI | $29,424,055 | $29,424,055 | May 20, 2026 | May 19, 2028 | Brooklyn, NY | usaspending.gov |
| 36C77624C0044 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCTION CONTRACTOR IS TO PROVIDE ALL LABOR AND WORK NECESSARY TO BUILD AND COMPLETE THE COMMUNITY LIVING CENTER (CLC) PROJECT AT THE MO | $25,839,000 | $25,839,000 | May 23, 2024 | March 4, 2027 | Montrose, NY | usaspending.gov |
| 36C24225C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | UPGRADE EMERGENCY GENERATORS | $22,900,000 | $22,900,000 | June 2, 2025 | May 19, 2027 | Northport, NY | usaspending.gov |
| 36C77624C0168 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT | $13,782,301 | $13,782,301 | September 30, 2024 | October 5, 2026 | Orlando, FL | usaspending.gov |
| 36C24226C0036 | Department of Veterans Affairs | Definitive Contract | 236220 | 630A4-20-412 (REPAIR PARKING LOTS AND ROADS SA) | $7,200,000 | $7,200,000 | May 15, 2026 | May 17, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24226C0067 | Department of Veterans Affairs | Definitive Contract | 237110 | PROJECT 561A4-22-104 REPAIR UNDERGROUND STORMWATER SYSTEM | $4,776,000 | $4,776,000 | May 13, 2026 | January 12, 2027 | Lyons, NJ | usaspending.gov |
| 36C24224P1077 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY CHILLER RENTAL | $1,146,331 | $1,146,331 | May 1, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 36C24225C0039 | Department of Veterans Affairs | Definitive Contract | 237310 | 632-25-001- NORTHPORT MILL AND FILL | $976,056 | $976,056 | April 30, 2025 | November 7, 2025 | Northport, NY | usaspending.gov |
| 36C77623C0109 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RES | $870,229 | $10,170,229 | October 10, 2023 | April 13, 2026 | Orlando, FL | usaspending.gov |
| 36C24225C0045 | Department of Veterans Affairs | Definitive Contract | 562910 | MOLD ANALYSIS | $775,753 | $775,753 | May 16, 2025 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24225P1299 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY CHILLER RENTAL - BROOKLYN | $680,000 | $680,000 | August 1, 2025 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 36C77625C0033 | Department of Veterans Affairs | Definitive Contract | 236220 | CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN | $629,953 | $629,953 | March 18, 2025 | December 18, 2025 | Orlando, FL | usaspending.gov |
| 36C24224C0027 | Department of Veterans Affairs | Definitive Contract | 238990 | BOILER REPAIR | $356,918 | $356,918 | December 13, 2023 | July 30, 2025 | Jamaica, NY | usaspending.gov |
| 36C24225P0093 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY REMEDIATE 4W WATER DAMAGE | $173,753 | $173,753 | August 9, 2024 | December 25, 2024 | New York, NY | usaspending.gov |
| 36C24225P0134 | Department of Veterans Affairs | Purchase Order | 335999 | SLT-700 MOBILE SOLAR LIGHT TOWERS FOR THE BROOKLYN CAMPUS. | $83,753 | $83,753 | October 28, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24224P1250 | Department of Veterans Affairs | Purchase Order | 236220 | CLINICAL LABS IMPROVEMENT | $59,909 | $59,909 | May 31, 2024 | May 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24224P0321 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIRS | $47,423 | $47,423 | December 8, 2023 | January 25, 2024 | Brooklyn, NY | usaspending.gov |
| 36C24224C0046 | Department of Veterans Affairs | Definitive Contract | 238210 | EMERGENCY REPAIR OF FUEL SYST FOR EMERG. GENERATOR | $33,041 | $33,041 | February 13, 2024 | April 12, 2024 | New York, NY | usaspending.gov |
| 36C24224P0360 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY GENERATOR RENTAL | $26,603 | $26,603 | December 13, 2023 | December 20, 2023 | Jamaica, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 532490
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.