Data / Federal awards / NAICS 541330 / CDM CONSTRUCTION LLC
CDM CONSTRUCTION LLC: 13 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
CDM CONSTRUCTION LLC (UEI WM41WHRA96H3), Columbus, MS, received 13 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541330 Engineering Services.
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- WM41WHRA96H3UEI
- Columbus, MSLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.5 millionObligated
- 2023-11-16First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $1.7 million |
| 541199 | All Other Legal Services | 1 | $-175,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.7 million |
| Department of Transportation | 1 | $-32,500 |
| Department of Agriculture | 1 | $-175,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $388,869 |
| FY2026 | $111,016 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE24F0120 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES | $351,183 | $351,183 | August 6, 2025 | August 6, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26FA069 | Department of Defense | Delivery Order | 541330 | TASK ORDER - QUALITY ASSURANCE INSPECTION FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG DISTRICT | $331,476 | $331,476 | May 29, 2026 | December 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24F0063 | Department of Defense | Delivery Order | 541330 | QA INSPECTION SERVICES DURING DREDGE SEASON OF THE MISSISSIPPI RIVER HARBORS FROM MILES 404.8 LMR AND 584.4 LMR. | $316,857 | $316,857 | April 8, 2024 | September 28, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE24F0058 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES OF DREDGE | $307,057 | $307,057 | March 29, 2024 | June 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE25FA036 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION (2025) FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG DISTRICT | $249,209 | $265,495 | April 9, 2025 | June 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25FA059 | Department of Defense | Delivery Order | 541330 | TASK ORDER - MAT SINKING UNIT (MSU) QUALITY ASSURANCE (QA) INSPECTION | $236,505 | $330,235 | July 25, 2025 | July 25, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE25F0018 | Department of Defense | Delivery Order | 541330 | A2510-FY24 DREDGE INSPECTOR CONTRACT | $178,472 | $178,472 | April 25, 2025 | April 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE23F0015 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES - GAO PROJECTS | $6,236 | $389,888 | December 15, 2022 | September 30, 2024 | Greenwood, MS | usaspending.gov |
| W912EE24D0001 | Department of Defense | IDC | 541330 | FY24 BASE IDIQ - RIVER MAINTENANCE QUALITY ASSURANCE SERVICES | $0 | $8,000,000 | November 16, 2023 | usaspending.gov | ||
| W912EE24F0015 | Department of Defense | Delivery Order | 541330 | FY24 RIVER MAINTENANCE QA SERVICES MINIMUM GUARANTEE | $0 | $0 | November 22, 2023 | November 15, 2028 | Vicksburg, MS | usaspending.gov |
| 693JF719C000014 | Department of Transportation | Definitive Contract | 541330 | RENDITION OF ARCHITECTURAL AND ENGINEERING SERVICES TO THE MARITIME ADMINISTRATION AT THE POLAND STREET WHARF, WHICH IS LOCATED IN NEW ORLEA | $-32,500 | $79,000 | March 17, 2019 | February 27, 2025 | New Orleans, LA | usaspending.gov |
| 12314423C0014 | Department of Agriculture | Definitive Contract | 541199 | THE OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR) MISSION IS TO PROVIDE LEADERSHIP AND DIRECTION FOR THE FAIR AND EQUITABLE TRE | $-175,998 | $200,702 | February 13, 2023 | August 12, 2024 | Columbus, MS | usaspending.gov |
| W912EE23F0119 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES | $-233,149 | $310,223 | August 15, 2023 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541199
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.