Data / Federal awards / NAICS 562910 / CDM FEDERAL PROGRAMS CORPORATION
CDM FEDERAL PROGRAMS CORPORATION: 264 federal contract awards, $180.4 million obligated (FY2024 to FY2027)
CDM FEDERAL PROGRAMS CORPORATION (UEI DHS5ZJSFCSH9), Fairfax, VA, received 264 federal prime contract awards with $180.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Environmental Protection Agency ($117.4 million) and its largest code is NAICS 562910 Remediation Services.
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.
- UEI
- DHS5ZJSFCSH9
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 264
- Obligated
- $180.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 74 | $102.4 million |
| 541620 | Environmental Consulting Services | 47 | $36.5 million |
| 541330 | Engineering Services | 58 | $14.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 26 | $10.6 million |
| 541618 | Other Management Consulting Services | 42 | $9.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $3.2 million |
| 541511 | Custom Computer Programming Services | 10 | $2.9 million |
| 541199 | All Other Legal Services | 1 | $520,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 82 | $117.4 million |
| Department of Defense | 112 | $32.6 million |
| Department of Homeland Security | 50 | $28.8 million |
| Department of Transportation | 5 | $804,970 |
| Department of State | 8 | $789,430 |
| Department of Justice | 1 | $520,331 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 5 | $-547,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96.4 million |
| FY2025 | $39.8 million |
| FY2026 | $44.2 million |
Contract awards
The 50 largest of 264 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0720F0078 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES - PORTLAND HARBOR SUPERFUND SITE REMEDIAL DESIGN SERVICES | $11,143,358 | $49,916,639 | May 27, 2020 | September 27, 2028 | Portland, OR | usaspending.gov |
| 70FA6024F00000044 | Department of Homeland Security | BPA Call | 541620 | HAZARD MITIGATION ASSISTANCE PROGRAM INTEGRATION AND SUPPORT SERVICES. | $8,163,525 | $8,163,525 | September 29, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 70FA6026F00000014 | Department of Homeland Security | BPA Call | 541620 | HAZARD MITIGATION ASSISTANCE NATIONAL TECHNICAL REVIEW SUPPORT SERVICES | $7,985,857 | $7,985,857 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 68HE0924F0071 | Environmental Protection Agency | BPA Call | 541620 | THIS TASK ORDER IS FOR THE LEAD SERVICE LINE INVENTORIES FOR THE STATE OF CALIFORNIA. | $7,518,178 | $7,518,178 | August 12, 2024 | February 11, 2027 | San Francisco, CA | usaspending.gov |
| 70FA6024F00000046 | Department of Homeland Security | BPA Call | 541620 | THIS CALL ORDER WILL PROVIDE NECESSARY TECHNICAL SUPPORT TO THE HAZARD MITIGATION ASSISTANCE PROGRAM OFFICE AND ALL 10 FEMA REGIONS FOR NATI | $6,590,516 | $6,590,516 | September 29, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| 68HE0421F0015 | Environmental Protection Agency | Delivery Order | 562910 | DES CONTRACT -NEW TASK ORDER(S)- OLIN CORP OPERABLE UNIT 2 (04L0) MCINTOSH) SUPERFUND SITES -- RD/RA TECHNICAL SUPPORT | $5,673,949 | $11,722,158 | March 8, 2021 | September 27, 2028 | Atlanta, GA | usaspending.gov |
| 68HE0324F0081 | Environmental Protection Agency | Delivery Order | 562910 | DES - MOYERS LANDFILL SUPERFUND SITE REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $5,606,928 | $6,226,272 | September 30, 2024 | September 30, 2029 | Collegeville, PA | usaspending.gov |
| 68HE0724F0144 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: LOWER DUWAMISH WATERWAY REMEDIAL DESIGN/REMEDIAL ACTION (RD/DA) OVERSIGHT SUPPORT | $5,437,847 | $9,068,980 | August 30, 2024 | September 30, 2028 | Seattle, WA | usaspending.gov |
| 68HE0120F0040 | Environmental Protection Agency | Delivery Order | 562910 | THIS ACTION INITIATES A NEW TASK ORDER UNDER THE REMEDIAL ACTION FRAMEWORK (RAF)FOR DESIGN AND ENVIRONMENTAL SERVICES (DES)FOR THE PRECISION | $5,101,282 | $6,346,907 | August 31, 2020 | September 29, 2026 | Vernon Rockville, CT | usaspending.gov |
| 68HE0326F0118 | Environmental Protection Agency | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EPA WITH TECHNICAL SUPPORT TO OVERSEE THE POTENTIALLY RESPONSIBLE PARTIES REMEDIAL DESIGN RD FO | $4,715,768 | $6,071,486 | September 23, 2026 | September 22, 2031 | New York, NY | usaspending.gov |
| 68HERC25F0227 | Environmental Protection Agency | BPA Call | 541620 | PSC F115 - CALL ORDER FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) SITE REMEDIATION ENFORCEMENT SERVICES IN SUPPORT OF ENFORCEMENT OF THE | $4,041,080 | $4,048,546 | May 5, 2025 | November 4, 2026 | Fairfax, VA | usaspending.gov |
| 68HERC24F0243 | Environmental Protection Agency | BPA Call | 541620 | CONSULTING SERVICES TO SUPPORT ENFORCEMENT OF THE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT (CERCLA, A.K.A. SUPE | $3,951,441 | $3,951,441 | March 1, 2024 | February 28, 2026 | Fairfax, VA | usaspending.gov |
| 68HERC24F0180 | Environmental Protection Agency | Delivery Order | 562910 | RAF DESIGN AND ENGINEERING SERVICES (DES) FOR REGION 2 BRILLO LANDFILL SITE REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) | $3,890,051 | $3,890,051 | April 5, 2024 | June 30, 2027 | Cato, NY | usaspending.gov |
| 68HE0225F0011 | Environmental Protection Agency | Delivery Order | 562910 | DES SAN GERMAN OU2 REMEDIAL DESIGN | $3,795,655 | $3,795,655 | August 25, 2025 | August 24, 2027 | San German, PR | usaspending.gov |
| W912HQ23F0166 | Department of Defense | Delivery Order | 541618 | USACE CONSTRUCTION MANAGEMENT INNOVATION SUPPORT | $3,727,503 | $5,954,217 | August 23, 2023 | August 22, 2026 | Carbondale, IL | usaspending.gov |
| 68HE0626F0032 | Environmental Protection Agency | Delivery Order | 562910 | THE PURPOSE OF THIS NEW AWARD TO TO ACQUIRE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY SERVICES FOR THE FANSTEEL METALS SITE IN THE AMOUNT | $3,637,107 | $3,637,107 | September 30, 2026 | September 29, 2028 | Muskogee, OK | usaspending.gov |
| 68HE0421F0019 | Environmental Protection Agency | Delivery Order | 562910 | DES CONTRACT -NEW TASK ORDER(S)- CIBA GEIGY OPERABLE UNIT 3 (A410) SUPERFUND SITE -- RD/RA TECHNICAL SUPPORT | $3,630,673 | $6,759,574 | March 15, 2021 | September 28, 2028 | Atlanta, GA | usaspending.gov |
| 68HE0523F0033 | Environmental Protection Agency | Delivery Order | 562910 | DES - MCLOUTH STEEL CORP (MSC) TRENTON RI/FS | $3,220,425 | $7,460,387 | February 17, 2023 | September 29, 2027 | Trenton, MI | usaspending.gov |
| 70FA6021F00000071 | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO AID RECOVERY WITHIN THE COMMONWEALTH OF PUERTO RICO DR 4339 | $3,175,456 | $8,958,267 | September 30, 2021 | December 28, 2025 | Washington, DC | usaspending.gov |
| 70FA6022F00000060 | Department of Homeland Security | Delivery Order | 541690 | HMTAP 404 - HMA GRANT PROGRAM TECHNICAL ASSISTANCE | $2,971,797 | $5,166,121 | September 30, 2022 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70FA6026F00000010 | Department of Homeland Security | BPA Call | 541620 | EXPERT CONTRACTOR SUPPORT SERVICES FOR ENVIRONMENTAL AND HISTORIC PRESERVATION SUPPORT TO THE HAZARD MITIGATION ASSISTANCE PROGRAM | $2,755,142 | $2,755,142 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 68HE0722F0077 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES WARMHOUSE BEACH SF SITE REMEDIAL ACTION (RA) IMPLEMENTATION SERVICE SUPPORT | $2,719,936 | $4,333,043 | June 27, 2022 | September 30, 2028 | Neah Bay, WA | usaspending.gov |
| 68HE0825F0006 | Environmental Protection Agency | Delivery Order | 562910 | LINCOLN PARK -RAF DES | $2,688,839 | $2,688,839 | November 15, 2024 | August 14, 2028 | Denver, CO | usaspending.gov |
| 68HE0826F0032 | Environmental Protection Agency | Delivery Order | 562910 | BONITA PEAK MINING DISTRICT - OU3 NEW DES TASK ORDER RI/FS REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $2,472,359 | $2,472,359 | June 10, 2026 | June 11, 2029 | Silverton, CO | usaspending.gov |
| 68HE0822F0038 | Environmental Protection Agency | Delivery Order | 562910 | DES TASK ORDER, COLUMBIA FALLS, ANACONDA ALUMINUM, RI/FS OS, NEGOTIATION SUPPORT, RD/RA OS | $2,259,923 | $3,451,241 | May 2, 2022 | April 14, 2027 | Columbia Falls, MT | usaspending.gov |
| 68HE0726F0137 | Environmental Protection Agency | Delivery Order | 562910 | R6 DES: MANY DIVERSIFIED INTERESTS, INC. (MDI) REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) | $2,200,474 | $2,591,416 | July 31, 2026 | September 29, 2028 | Houston, TX | usaspending.gov |
| 68HE0725F0161 | Environmental Protection Agency | Delivery Order | 562910 | R7 DES ORONOGO-DUENWEG MINING BELT, OPERABLE UNIT 4, GROUNDWATER INVENTORY OF WELLS, SAMPLING, AND TECHNICAL IMPRACTICABILITY WAIVER WORKPLA | $2,178,509 | $3,901,531 | September 24, 2025 | September 30, 2028 | Webb City, MO | usaspending.gov |
| FA520923F0018 | Department of Defense | Delivery Order | 541330 | REPAIR NORTH AREA & WEST AREA WELLS, PUMP STATION, TOWER, AND TRANSMISSION MAINS | $2,116,102 | $12,200,619 | October 20, 2022 | September 25, 2026 | Japan | usaspending.gov |
| 70FA6024F00000034 | Department of Homeland Security | Delivery Order | 541690 | THIS TASK ORDER WILL PROVIDE SUPPORT TO THE HAZARD MITIGATION GRANT PROGRAM (HMGP) HEADQUARTERS (HQ) OFFICE AND ALL TEN FEMA REGIONS ADMINIS | $1,979,177 | $1,979,177 | September 26, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 70FA6026F00000012 | Department of Homeland Security | BPA Call | 541620 | TECHNICAL SUPPORT SERVICES IN SUPPORT OF THE NATIONAL DAM SAFETY PROGRAM GRANT APPLICATIONS OR THE ENVIRONMENTAL AND HISTORIC PRESERVATION R | $1,971,719 | $1,971,719 | August 24, 2026 | August 23, 2029 | Washington, DC | usaspending.gov |
| 68HE0126F0006 | Environmental Protection Agency | Delivery Order | 562910 | RAF DES NEW TASK ORDER FOR POWNAL TANNERY SUPERFUND SITE. | $1,965,079 | $2,985,203 | April 1, 2026 | September 30, 2028 | Pownal, VT | usaspending.gov |
| 70FA6024F00000045 | Department of Homeland Security | BPA Call | 541620 | ENVIRONMENTAL AND HISTORIC PRESERVATION (EHP) SUPPORT TO THE HAZARD MITIGATION ASSISTANCE PROGRAM OFFICE AND ALL TEN FEMA REGIONS. | $1,934,196 | $1,934,196 | September 29, 2024 | September 28, 2028 | Washington, DC | usaspending.gov |
| 68HE0821F0036 | Environmental Protection Agency | Delivery Order | 562910 | EPA REGION 8 DES TASK ORDER SILVER BOW CREEK / BUTTE AREA SUPERFUND SITE (SBCBA) BUTTE MINE FLOODING OU3; ROCKER OU7; BUTTE PRIORITY SOILS O | $1,872,604 | $15,003,938 | December 21, 2020 | September 27, 2028 | Denver, CO | usaspending.gov |
| 70FA6025F00000013 | Department of Homeland Security | BPA Call | 541620 | EXPERT CONTRACTOR TECHNICAL ASSISTANCE SUPPORT SERVICES FOR THE HAZARD MITIGATION ASSISTANCE PROGRAM OFFICE AND ALL 10 FEMA REGIONS FOR, PLA | $1,784,818 | $1,784,818 | September 29, 2025 | November 28, 2026 | Fairfax, VA | usaspending.gov |
| W9128F26CA027 | Department of Defense | Definitive Contract | 562910 | 405064, IIS, EPA, LIBBY OU3 FS, PP, ROD | $1,778,236 | $1,778,236 | April 27, 2026 | April 26, 2029 | Libby, MT | usaspending.gov |
| 68HE0823F0018 | Environmental Protection Agency | Delivery Order | 562910 | WARM SPRINGS PONDS OPERABLE UNITS 4 AND 12 REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $1,724,958 | $2,713,340 | January 26, 2023 | January 25, 2027 | Deer Lodge, MT | usaspending.gov |
| 191BWC25F0077 | Department of State | Delivery Order | 541330 | CM SERVICES FOR CONSTRUCTION PROJECT (UPPER BROWNSVILLE& FLOOD CONTROL) | $1,711,042 | $1,711,042 | September 25, 2025 | September 24, 2027 | El Paso, TX | usaspending.gov |
| 68HE0722F0072 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: HAMILTON LABREE SUPERFUND SITE-WIDE REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) TECHNICAL SUPPORT | $1,620,029 | $5,178,012 | June 1, 2022 | September 30, 2028 | Chehalis, WA | usaspending.gov |
| 68HE0721F0029 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES TO - BLACK BUTTE MINE SUPERFUND SITE RI/FS | $1,607,598 | $7,340,786 | February 5, 2021 | September 30, 2028 | Cottage Grove, OR | usaspending.gov |
| 68HE0725F0162 | Environmental Protection Agency | Delivery Order | 562910 | R7 DES NEWTON COUNTY MINE TAILINGS OPERABLE UNIT 4 GROUNDWATER INVENTORY OF WELLS, SAMPLING, AND TECHNICAL IMPRACTICABILITY WAIVER WORKPLAN | $1,595,530 | $3,314,903 | September 24, 2025 | September 30, 2028 | Neosho, MO | usaspending.gov |
| 68HE0723F0062 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: ALKALI LAKE SUPERFUND SITE OVERSIGHT SUPPORT OF A REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) BEING CONDUCTED BY THE POTENTI | $1,583,069 | $7,083,117 | April 27, 2023 | September 30, 2028 | Lakeview, OR | usaspending.gov |
| 68HE0722F0061 | Environmental Protection Agency | Delivery Order | 562910 | R10 DES: NORTHWEST PIPE & CASING SUPERFUND SITE FOR SUPPLEMENTAL REMEDIAL INVESTIGATION (RI) AND FOCUSED FEASIBILITY STUDY (FFS) | $1,545,365 | $10,161,676 | April 11, 2022 | September 30, 2028 | Clackamas, OR | usaspending.gov |
| 70FA6026F00000008 | Department of Homeland Security | Delivery Order | 541690 | HAZARD MITIGATION ASSISTANCE DOCUMENTS, DESIGN, PROGRAM EVALUATION & BENEFIT COST ANALYSIS POLICY TECHNICAL ASSISTANCE SUPPORT SERVICES | $1,539,585 | $1,539,585 | July 20, 2026 | July 19, 2027 | Washington, DC | usaspending.gov |
| N6247024F4128 | Department of Defense | Delivery Order | 541330 | UTILITY INFRASTRUCTURE ANALYSIS - WATER & WASTEWATER - JBPHH | $1,405,384 | $1,405,384 | September 19, 2024 | September 18, 2025 | Honolulu, HI | usaspending.gov |
| 68HE0222F0067 | Environmental Protection Agency | Delivery Order | 562910 | DES NEWTOWN CREEK SUPERFUND SITE OU2 MONITORING PROGRAM OVERSIGHT | $1,342,945 | $2,720,376 | October 1, 2022 | September 30, 2027 | Brooklyn, NY | usaspending.gov |
| N6274225F0363 | Department of Defense | Delivery Order | 541330 | INITIAL BUSINESS CASE ANALYSIS AND TECHNICAL LIBRARY, JBPHH HI | $1,342,079 | $1,342,079 | August 26, 2025 | August 25, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA520924F0063 | Department of Defense | Delivery Order | 541330 | ZNRE 18-1079, REPAIR DRY WEATHER FLOW, YOKOTA AIR BASE, JAPAN | $1,338,465 | $1,338,465 | December 13, 2023 | December 31, 2025 | Japan | usaspending.gov |
| W912HQ24C0062 | Department of Defense | Definitive Contract | 541715 | ESTCP ER24-8116 NEW START IN SITU SOIL FLUSHING TO REDUCE PFAS MASS DISCHARGE TO GROUNDWATER | $1,308,015 | $1,810,341 | July 1, 2024 | June 30, 2029 | Fairfax, VA | usaspending.gov |
| 70FA6024F00000001 | Department of Homeland Security | Delivery Order | 541690 | THE TASK ORDER WILL PROVIDE CONTINUED TECHNICAL SUPPORT TO THE TERRITORY, GAIN TECHNICAL ASSISTANCE AT THE JRO/AFO TO SUPPORT AND REVIEW HMA | $1,290,721 | $1,290,721 | November 6, 2023 | March 5, 2026 | Washington, DC | usaspending.gov |
| 70FA6025F00000006 | Department of Homeland Security | Delivery Order | 541690 | THIS REQUIREMENT FALLS WITHIN THE SCOPE OF WORK FOR UNDER 70FA6020D00000002, THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OFFICE OF RESILI | $1,266,879 | $1,266,879 | February 3, 2025 | July 19, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
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.