Data / Federal awards / NAICS 541330 / CDM FEDERAL PROGRAMS CORPORATION
CDM FEDERAL PROGRAMS CORPORATION: 13 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CDM FEDERAL PROGRAMS CORPORATION (UEI KKCNQ59FJTG7), Jacksonville, FL, received 13 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KKCNQ59FJTG7
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $19.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $19.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $19.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $7.9 million |
| FY2026 | $908,096 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F2026 | Department of Defense | Delivery Order | 541330 | THE TASK ORDER NEEDED FOR WORK TO BE PERFORMED FOR THE FULL DESIGN OF THE DOL CAMPUS SITE AND INFRASTRUCTURE PACKAGE, INCLUDING ALL NECESSAR | $9,661,061 | $9,691,191 | June 28, 2024 | January 30, 2028 | Jacksonville, FL | usaspending.gov |
| W9126G25FA117 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR THE COMPLETE DESIGN OF ROCKWOOD PARK - GATEWAY OXBOW ECOSYSTEM RESTORATION FOR THE CENTRAL CI | $5,408,079 | $5,408,079 | September 15, 2025 | November 28, 2027 | Fort Worth, TX | usaspending.gov |
| W912EP25FA034 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. W912EP-22-D-0004, A-E SERVICES FOR NORTH FLORIDA AND TAMPA AREA VIBRACORING COLLECTION | $1,396,015 | $1,396,015 | September 26, 2025 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| W9123626FA001 | Department of Defense | Delivery Order | 541330 | COSTAL STORM RISK MANAGEMENT MIAMI-DADE BACK BAYS FEASIBILITY STUDY SUPPORT AND A-E SERVICES | $824,141 | $824,141 | January 15, 2026 | January 14, 2028 | Miami, FL | usaspending.gov |
| W912EP20F0021 | Department of Defense | Delivery Order | 541330 | RIO PUERTO NUEVO, CONTRACT 4 | $572,491 | $20,727,512 | December 18, 2019 | May 1, 2028 | Jacksonville, FL | usaspending.gov |
| W912DR24F0099 | Department of Defense | Delivery Order | 541330 | A-E GENERAL DESIGN SERVICES | $548,792 | $548,792 | November 17, 2023 | May 15, 2026 | Miami, FL | usaspending.gov |
| W912HN25F2004 | Department of Defense | Delivery Order | 541330 | A-E SERVICES | $452,692 | $452,692 | January 15, 2025 | January 15, 2026 | Fort Myers, FL | usaspending.gov |
| W912EP20F0194 | Department of Defense | Delivery Order | 541330 | WEST PINERO CNT 5 BRIDGE REPLACEMENT | $312,507 | $7,125,786 | July 14, 2020 | February 7, 2028 | Jacksonville, FL | usaspending.gov |
| W912EP23F0085 | Department of Defense | Delivery Order | 541330 | RPN CNT4 LMMP BRIDGE | $130,780 | $2,046,723 | April 12, 2023 | August 27, 2027 | San Juan, PR | usaspending.gov |
| W912DR24F0037 | Department of Defense | Delivery Order | 541330 | A-E GENERAL DESIGN SERVICES | $0 | $0 | November 17, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| W912EP22D0004 | Department of Defense | IDC | 541330 | DESIGN IDIQ, BASE YEAR | $0 | $130,000,000 | June 1, 2022 | usaspending.gov | ||
| W912HN20D2002 | Department of Defense | IDC | 541330 | IDC A-E GENERAL DESIGN SERVICES FOR CIVIL WORKS, SAVANNAH DISTRICT | $0 | $15,000,000 | August 25, 2020 | usaspending.gov | ||
| W912HN20F2038 | Department of Defense | Delivery Order | 541330 | CIVIL WORKS SERVICES, IDC, MINIMUM GUARANTEE, SAVANNAH DISTRICT | $-2,500 | $0 | August 25, 2020 | August 24, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
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.