Data / Federal awards / NAICS 236220 / CDM CONSTRUCTORS INC.
CDM CONSTRUCTORS INC.: 35 federal contract awards, $57.3 million obligated (FY2024 to FY2027)
CDM CONSTRUCTORS INC. (UEI FNR6BRLYXXT3), Boston, MA, received 35 federal prime contract awards with $57.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($57.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- FNR6BRLYXXT3
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $57.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 22 | $43.1 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $7.1 million |
| 238120 | Structural Steel and Precast Concrete Contractors | 2 | $7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $75,000 |
| 541330 | Engineering Services | 1 | $14,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $10,000 |
| 221112 | Fossil Fuel Electric Power Generation | 2 | $-2,500 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-75,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $57.3 million |
| Department of Homeland Security | 2 | $0 |
| Agency for International Development | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-10,272,218 |
| FY2025 | $65.8 million |
| FY2026 | $1.8 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER25CA001 | Department of Defense | Definitive Contract | 236220 | THE PROJECT INVOLVES THE DESIGN-BID-BUILD (DBB) OF A CONSTRUCTION PROJECT (KNOWN AS PROJECT 20117) IN ISRAEL FOR THE MOD AND ISRAEL AIR FORC | $33,077,598 | $33,298,671 | December 12, 2025 | December 12, 2027 | Israel | usaspending.gov |
| W912ER25F9002 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF INFIRMARY IN ISRAEL. | $13,593,051 | $13,610,200 | December 30, 2024 | January 9, 2027 | Israel | usaspending.gov |
| W912ER25FA005 | Department of Defense | Delivery Order | 238120 | DELIVERY ORDER 01 - SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED | $7,041,761 | $7,041,761 | September 30, 2025 | February 17, 2026 | Israel | usaspending.gov |
| W912ER25F0009 | Department of Defense | Delivery Order | 236220 | SITE 416 REPAIR WORK | $4,329,919 | $4,329,919 | October 10, 2024 | October 10, 2025 | Israel | usaspending.gov |
| W912ER25F0054 | Department of Defense | Delivery Order | 237310 | REHABILITATION OF RUNWAY FOR SITE 20190 IN ISRAEL | $4,178,009 | $4,178,009 | March 2, 2025 | March 25, 2026 | Israel | usaspending.gov |
| W912ER25FA002 | Department of Defense | Delivery Order | 237310 | RUNWAY REPAIR FOR SITE 20162 | $2,906,318 | $2,906,318 | July 23, 2025 | October 13, 2025 | Israel | usaspending.gov |
| W912ER25F9005 | Department of Defense | Delivery Order | 236220 | SITE 13850/13851 REPAIR WORK. COUNTRY DIRECTED SOLE SOURCE TO REPAIR DAMAGE BY OTHERS. | $2,014,231 | $2,014,231 | January 22, 2025 | March 5, 2026 | Israel | usaspending.gov |
| W912ER25F0006 | Department of Defense | Delivery Order | 236220 | SITE 416 CLEAN UP AND ASSESSMENT | $341,436 | $341,436 | October 4, 2024 | November 26, 2024 | Israel | usaspending.gov |
| W912GB23F0128 | Department of Defense | Delivery Order | 236220 | FUNDING FOR CLIN 0001 | $93,588 | $6,683,625 | June 9, 2023 | August 18, 2024 | Israel | usaspending.gov |
| W912GB21C0015 | Department of Defense | Definitive Contract | 236220 | SOFA: SITE 13850 AND 13851, ISRAEL | $76,456 | $27,403,614 | July 1, 2021 | March 30, 2025 | Israel | usaspending.gov |
| 72029424D00006 | Agency for International Development | IDC | 237110 | BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ | $75,000 | $500,000,000 | September 28, 2024 | usaspending.gov | ||
| FA491325P0005 | Department of Defense | Purchase Order | 541330 | - REPAIR 13 LIGHT FIXTURES. - RESEAT 35 PANELS ALONG THE ROOF ANGLE CHANNELS IN THE CENTER BATHROOM, K-SPAN, AND SHOWER ROOM.- REPAIR DROP C | $14,000 | $14,000 | October 18, 2024 | May 22, 2025 | Israel | usaspending.gov |
| W912QR26FA112 | Department of Defense | Delivery Order | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $10,000 | $10,000 | April 17, 2026 | April 16, 2029 | Louisville, KY | usaspending.gov |
| N6274225F0134 | Department of Defense | Delivery Order | 236220 | IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | $10,000 | $10,000 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| W912ER26FA026 | Department of Defense | Delivery Order | 236220 | ISRAEL CONSTRUCTION MATOC | $10,000 | $10,000 | January 5, 2026 | December 31, 2027 | Boston, MA | usaspending.gov |
| FA890325F0209 | Department of Defense | Delivery Order | 236220 | ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN | $3,000 | $3,000 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| W912GB24F0002 | Department of Defense | Delivery Order | 237310 | SOFA: ISRAEL MINIMUM GUARANTEE | $2,500 | $2,500 | October 17, 2023 | October 12, 2028 | Israel | usaspending.gov |
| W912GB24F0201 | Department of Defense | Delivery Order | 236220 | POLAND DB-DBB MATOC - MINIMUM GUARANTEE | $2,000 | $2,000 | September 19, 2024 | September 18, 2029 | Poland | usaspending.gov |
| FA890325D0080 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | September 30, 2025 | usaspending.gov | ||
| W912ER25DA001 | Department of Defense | IDC | 238120 | SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED CONCRETE ELEMENTS (P | $0 | $49,000,000 | September 30, 2025 | usaspending.gov | ||
| W912GB24D0003 | Department of Defense | IDC | 237310 | SOFA: ISRAEL TAXIWAY/RUNWAY REPAIR MATOC | $0 | $50,000,000 | October 13, 2023 | usaspending.gov | ||
| HSCG4714JA03002 | Department of Homeland Security | Delivery Order | 236220 | IGF::OT::IGF 5125212; WATERFRONT RECONSTRUCTION; AC&I ;CMS-1389 | $0 | $8,867,075 | June 18, 2014 | June 17, 2016 | Cape May, NJ | usaspending.gov |
| N6274225D1328 | Department of Defense | IDC | 236220 | IMACC NAVFACPAC AOR | $0 | $990,000,000 | April 18, 2025 | usaspending.gov | ||
| W912ER26DA001 | Department of Defense | IDC | 236220 | SEVEN-YEAR DBB CONSTRUCTION MATOC TO PROVIDE REPAIR, ALTERATION, AND CONSTRUCTION SERVICES IN ISRAEL, PRIMARILY FOR THE ISRAELI MINISTRY OF | $0 | $900,000,000 | December 31, 2025 | usaspending.gov | ||
| W912GB21D0027 | Department of Defense | IDC | 236220 | SOFA: BASE ORDERING PERIOD FOR NORTH ISRAEL MATOC | $0 | $50,000,000 | June 22, 2021 | usaspending.gov | ||
| W912GB24D0047 | Department of Defense | IDC | 236220 | US ARMY CORPS OF ENGINEERS (USACE) EUROPE DISTRICT (NAU), OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS), DESIGN-BUILD (DB), DESIGN-BID-BUIL | $0 | $98,000,000 | September 19, 2024 | usaspending.gov | ||
| W912HN23D5002 | Department of Defense | IDC | 221112 | !!PR-POWERFY23!! | $0 | $5,000,000,000 | September 28, 2023 | usaspending.gov | ||
| HSCG4709D3EFK03 | Department of Homeland Security | IDC | 236220 | INDEFINITE QUANTITY INDEFINITE DELIVER DESIGN/BUILD NATIONAL MULTI AWARD CONSTRUCTION CONTRACT FOR VARIOUS DHS FACILITIES THROUGHOUT THE UNI | $0 | $499,975,000 | September 4, 2009 | usaspending.gov | ||
| W912GB21D0036 | Department of Defense | IDC | 236220 | SOFA: BASE ORDERING PERIOD FY21 ISRAEL S. MATOC | $0 | $50,000,000 | June 22, 2021 | usaspending.gov | ||
| W912QR26DA033 | Department of Defense | IDC | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $0 | $2,000,000,000 | April 17, 2026 | usaspending.gov | ||
| W912HN23F5009 | Department of Defense | Delivery Order | 221112 | !!PR-POWERFY23!! | $-2,500 | $5,000 | September 29, 2023 | September 27, 2028 | Savannah, GA | usaspending.gov |
| W912GB21F0129 | Department of Defense | Delivery Order | 236220 | FY 21 ISRAEL MATOC SOUTH BASE ORDERING PERIOD MINIMUM GUARANTEE | $-3,000 | $0 | June 22, 2021 | June 21, 2026 | Israel | usaspending.gov |
| W912GB21F0122 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR FY21 ISRAEL N MATOC | $-3,000 | $0 | June 22, 2021 | June 21, 2026 | Israel | usaspending.gov |
| AID294I1700002 | Agency for International Development | IDC | 237990 | IGF::CL::IGF BUILDING FOUNDATIONS PROGRAM CONSTRUCTION IDIQ - CDM CONSTRUCTORS INC. | $-75,000 | $500,000,000 | September 18, 2017 | usaspending.gov | ||
| W912GB23F0174 | Department of Defense | Delivery Order | 236220 | SOFA: ISRAEL KITCHEN AND DINING COMPLEX | $-10,405,459 | $12,709 | August 25, 2023 | January 24, 2024 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.