Data / Federal awards / NAICS 541330 / CDM FEDERAL PROGRAMS CORPORATION
CDM FEDERAL PROGRAMS CORPORATION: 68 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CDM FEDERAL PROGRAMS CORPORATION (UEI RVRNVXHZJR63), Kansas City, MO, received 68 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($30.2 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
- RVRNVXHZJR63
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $30.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 56 | $27.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $2.9 million |
| 541310 | Architectural Services | 1 | $200,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $30.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $11.7 million |
| FY2026 | $8.4 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ23F3028 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES - LOWER PASSAIC RIVER | $4,108,490 | $8,877,755 | June 9, 2023 | June 8, 2028 | Kansas City, MO | usaspending.gov |
| W912DQ26FA030 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR A PRE-DESIGN INVESTIGATION (PDI) AND REMEDIAL DESIGN (RD) FOR THE EIGHTEEN MILE CREEK SUPERFUND SITE, OPE | $3,365,611 | $9,404,357 | February 12, 2026 | February 11, 2031 | Kansas City, MO | usaspending.gov |
| W912DW25F2015 | Department of Defense | Delivery Order | 541330 | REPLACEMENT A-E SERVICES FOR OVERSIGHT OF REMEDIATION AT MIDNITE MINE SUPERFUND SITE IN WELLPINIT, WA. | $2,633,866 | $2,633,866 | February 26, 2025 | February 26, 2030 | Wellpinit, WA | usaspending.gov |
| W912DQ25F3018 | Department of Defense | Delivery Order | 541330 | BATTERY RECYCLING REMEDIAL DESIGN, PUERTO RICO | $1,900,000 | $3,542,179 | February 4, 2025 | February 3, 2029 | Arecibo, PR | usaspending.gov |
| W912DQ22F3067 | Department of Defense | Delivery Order | 541330 | PUCHACK SUPERFUND PHASE II ENGINEERING DURING CONSTRUCTION AND PHASE III REMEDIAL DESIGN | $1,829,192 | $3,064,463 | August 9, 2022 | August 8, 2027 | Camden, NJ | usaspending.gov |
| W912DQ24F3000 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR PRE-DESIGN INVESTIGATION AND REMEDIAL DESIGN AT WHITEMAN COMMUNICATION TRANSMITTER SITE KNOB NOSTER, JOHN | $1,782,726 | $1,782,726 | October 31, 2023 | October 30, 2026 | Knob Noster, MO | usaspending.gov |
| W912DQ22F3029 | Department of Defense | Delivery Order | 541330 | WOLFF ALPORT RD | $1,289,518 | $1,789,518 | January 14, 2022 | January 12, 2027 | Ridgewood, NY | usaspending.gov |
| W912DQ22F3062 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES - WHITE CHEMICAL AE TASK ORDER | $1,246,849 | $1,552,574 | September 2, 2022 | September 1, 2027 | Kansas City, MO | usaspending.gov |
| W912DQ23F3001 | Department of Defense | Delivery Order | 541330 | 18 MILE CREEK EDDC | $1,113,064 | $1,864,628 | November 1, 2022 | October 31, 2027 | Lockport, NY | usaspending.gov |
| W912DQ26FA042 | Department of Defense | Delivery Order | 541330 | VHA PCE PLUME PP/ROD | $1,082,621 | $1,082,621 | February 25, 2026 | February 24, 2028 | Salt Lake City, UT | usaspending.gov |
| W912DQ25F3001 | Department of Defense | Delivery Order | 541330 | CPFF AE TASK ORDER FOR EDC SERVICES AT THE LCP CHEMICALS, INC. SUPERFUND SITE | $1,000,000 | $1,867,441 | February 10, 2025 | February 9, 2030 | Linden, NJ | usaspending.gov |
| W912DQ25F3012 | Department of Defense | Delivery Order | 541330 | OVERSIGHT OF TRI/FFS ACTIVITIES | $900,000 | $3,761,456 | April 4, 2025 | April 4, 2030 | Cliffside Park, NJ | usaspending.gov |
| W912DQ22F3085 | Department of Defense | Delivery Order | 541330 | REMEDIAL DESIGN AND CONSTRUCTION PHASE SERVICES AT THE KAUFMANN AND MINTEER SUPERFUND SITE | $860,000 | $1,747,839 | August 25, 2022 | August 24, 2027 | Jobstown, NJ | usaspending.gov |
| W912HQ21C2006 | Department of Defense | Definitive Contract | 541715 | ER21-5124 | $679,893 | $1,352,986 | April 19, 2021 | April 18, 2027 | Kansas City, MO | usaspending.gov |
| W912HQ23C0053 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER23-3695 | $674,461 | $1,587,953 | August 18, 2023 | August 9, 2027 | Kansas City, MO | usaspending.gov |
| W912DQ22F3038 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $599,090 | $3,273,590 | April 21, 2022 | April 20, 2027 | Kansas City, MO | usaspending.gov |
| W912DQ22F3086 | Department of Defense | Delivery Order | 541330 | ROEBLING STEEL SUPERFUND SITE OU5 | $589,514 | $1,958,647 | September 7, 2022 | September 6, 2027 | Roebling, NJ | usaspending.gov |
| W912DQ25F3033 | Department of Defense | Delivery Order | 541330 | MANSFIELD TRAIL DUMP SITE OU2 EDC | $587,324 | $1,476,056 | February 28, 2025 | January 16, 2030 | Stanhope, NJ | usaspending.gov |
| W912DQ24F4046 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE(S) | $538,568 | $538,568 | September 27, 2024 | September 22, 2025 | Kansas City, MO | usaspending.gov |
| W912DQ25F3005 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES - OLD ROOSEVELT ' | $500,000 | $1,043,336 | December 23, 2024 | December 23, 2029 | Garden City, NY | usaspending.gov |
| W912DQ22F3063 | Department of Defense | Delivery Order | 541330 | FEASIBILITY STUDY AT THE PCE PLUME SUPERFUND | $490,759 | $4,065,399 | July 22, 2022 | March 26, 2027 | Magna, UT | usaspending.gov |
| W9128F23F0026 | Department of Defense | Delivery Order | 541330 | BONITA PEAK DOR SUPPORT BASE YEAR 1 | $481,799 | $1,070,785 | December 1, 2022 | November 30, 2026 | Silverton, CO | usaspending.gov |
| W912HQ24C0012 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT NO. ER23-3599 | $393,357 | $902,953 | February 5, 2024 | February 4, 2028 | Bellevue, WA | usaspending.gov |
| W912DQ24F3004 | Department of Defense | Delivery Order | 541330 | MANSFIELD SUPERFUND SITE OU1 EDC | $350,000 | $788,853 | December 18, 2023 | December 17, 2026 | Byram Township, NJ | usaspending.gov |
| W912DQ24F1000 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) HAS A NEED FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE SOUTHWEST MISSOURI AREA REGIONAL WATE | $312,186 | $312,186 | December 4, 2023 | September 15, 2025 | Kansas City, MO | usaspending.gov |
| W912HQ25C0033 | Department of Defense | Definitive Contract | 541715 | ESTCP ER25-8489 CDM SMITH NEW START (FY24) TECHNOLOGY TRANSFER OF RESEARCH ON VADOSE ZONE TRANSPORT OF PFAS | $304,214 | $304,214 | August 19, 2025 | August 18, 2027 | Fairfax, VA | usaspending.gov |
| W912HQ22C0038 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER21-C2-1124 CDM FEDERAL PFAS REMEDIATION | $299,381 | $973,861 | September 28, 2022 | September 28, 2027 | Denver, CO | usaspending.gov |
| W912HQ22C0013 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER21-5187 | $294,544 | $980,382 | January 19, 2022 | January 18, 2027 | Kansas City, MO | usaspending.gov |
| W912DQ22F3082 | Department of Defense | Delivery Order | 541330 | REMEDIAL DESIGN & CONSTRUCTION PHASE SERVICES TASK ORDER FOR MATLACK SUPERFUND SITE | $288,504 | $2,767,187 | August 1, 2022 | July 31, 2025 | Swedesboro, NJ | usaspending.gov |
| W912DQ20F3027 | Department of Defense | Delivery Order | 541330 | MANSFIELD SUPERFUND OU2 REMEDIAL DESIGN | $283,475 | $6,237,834 | May 28, 2020 | May 27, 2025 | Kansas City, MO | usaspending.gov |
| W912DQ23F3041 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES UNIMATIC SUPERFUND SITE | $230,659 | $480,659 | September 27, 2023 | September 28, 2028 | Fairfield, NJ | usaspending.gov |
| FA462526C0007 | Department of Defense | Definitive Contract | 541310 | TITLE III SUPPORT FOR THE CONSTRUCTION OF WATER TREATMENT PLANT REPAIR AT WHITEMAN AFB BY THE DESIGNER OF RECORD | $200,000 | $200,000 | February 9, 2026 | October 22, 2027 | Whiteman Afb, MO | usaspending.gov |
| W912HQ21C0008 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER20-5031 | $163,241 | $1,246,241 | February 3, 2021 | February 2, 2026 | Fairfax, VA | usaspending.gov |
| W912DQ26FA061 | Department of Defense | Delivery Order | 541330 | MATLACK ENGINEERING DURING CONSTRUCTION | $150,000 | $1,426,284 | April 15, 2026 | April 14, 2031 | Kansas City, MO | usaspending.gov |
| W912DW22F2001 | Department of Defense | Delivery Order | 541330 | A-E ENGINEERING SUPPORT SERVICES FOR REMEDIAL ACTION AT THE MIDNITE MINE SUPERFUND SITE IN WELLPINIT, WA. | $112,156 | $1,379,492 | November 2, 2021 | November 2, 2024 | Wellpinit, WA | usaspending.gov |
| W912DQ22F3051 | Department of Defense | Delivery Order | 541330 | WOLFF ALPORT ENGINEERING DURING CONSTRUCTION - ARCHITECT/ENGINEERING TASK ORDER | $111,377 | $261,377 | April 20, 2022 | April 19, 2027 | Ridgewood, NY | usaspending.gov |
| W912DW22F2152 | Department of Defense | Delivery Order | 541330 | WELL 12A - A/E SERVICES | $103,642 | $1,097,256 | September 30, 2022 | January 31, 2025 | Tacoma, WA | usaspending.gov |
| W912DQ25F3055 | Department of Defense | Delivery Order | 541330 | UR AE CPFF PRP OVERSIGHT | $100,000 | $459,379 | July 23, 2025 | July 22, 2030 | Ridgewood, NY | usaspending.gov |
| FA890322C0002 | Department of Defense | Definitive Contract | 541715 | ADVANCED DATA ANALYTICS AND FORENSICS FRAMEWORK AND DEMONSTRATION: HIGH-RESOLUTION SITE CHARACTERIZATION | $66,800 | $921,577 | January 20, 2022 | April 30, 2026 | Lackland Afb, TX | usaspending.gov |
| W912P925FA007 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ENVIRO A-E MATOC 25DA005 | $2,500 | $2,500 | March 31, 2025 | March 13, 2030 | Saint Louis, MO | usaspending.gov |
| W9128F24F0257 | Department of Defense | Delivery Order | 541330 | MIN. GUARANTEE - $249M AE ENV MATOC | $2,500 | $2,500 | September 23, 2024 | September 22, 2031 | Kansas City, MO | usaspending.gov |
| FA890321C0013 | Department of Defense | Definitive Contract | 541715 | MASS FLUX AS A TOOL TO ASSESS THE NEED FOR PERFLUORINATED ALKYLATED SUBSTANCES (PFAS) REMEDIATION | $0 | $722,405 | September 17, 2021 | March 17, 2025 | Lackland Afb, TX | usaspending.gov |
| W912DQ23F7010 | Department of Defense | Delivery Order | 541330 | NCW RENEWABLE ENERGY STUDY | $0 | $643,536 | June 15, 2023 | February 29, 2024 | Kansas City, MO | usaspending.gov |
| FA890322C0029 | Department of Defense | Definitive Contract | 541715 | IN SITU TREATMENT OF PFAS-IMPACTED STORMWATER EMANATING FROM AFFF SOURCE AREA | $0 | $876,224 | July 26, 2022 | June 30, 2027 | Lackland Afb, TX | usaspending.gov |
| W912DQ24F3048 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER | $0 | $0 | August 6, 2024 | August 5, 2029 | Kansas City, MO | usaspending.gov |
| W912DQ22F4068 | Department of Defense | Delivery Order | 541330 | NHPA COMPLIANCE SUPPORT. THE PURPOSE OF THIS ACQUISITION IS TO PERFORM AN ARCHAEOLOGICAL STUDY FOR SEVERAL AREAS AT FORT RILEY, KANSAS. | $0 | $396,766 | September 26, 2022 | December 31, 2024 | Fort Riley, KS | usaspending.gov |
| W912DQ21F3032 | Department of Defense | Delivery Order | 541330 | WOODBROOK ROAD DUMP SUPERFUND SITE FOR A FOCUSED FEASIBILITY STUDY (FSS)IN SOUTH PLAINFIELD, NEW JERSEY. | $0 | $657,208 | June 29, 2021 | June 28, 2025 | Kansas City, MO | usaspending.gov |
| W9128F24D0016 | Department of Defense | IDC | 541330 | BASE AE ENVIRONMENTAL SEVICES. THIS MATOC WILL PRIMARILY BE USED TO SUPPORT THE U.S. AIR FORCE IN ITS MODERNIZATION OF THE AIR FORCE NUCLEAR | $0 | $249,000,000 | September 23, 2024 | usaspending.gov | ||
| W912HQ22P0026 | Department of Defense | Purchase Order | 541715 | SERDP ER22-3298 | $0 | $250,000 | March 9, 2022 | May 24, 2024 | Kansas City, MO | usaspending.gov |
| W912DQ23F3025 | Department of Defense | Delivery Order | 541330 | WACC OU1 RD AND EDC | $0 | $2,066,126 | June 20, 2023 | June 19, 2028 | Ridgewood, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541310
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.