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Data / Federal awards / NAICS 541330 / CDM FEDERAL PROGRAMS CORPORATION

CDM FEDERAL PROGRAMS CORPORATION: 8 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

CDM FEDERAL PROGRAMS CORPORATION (UEI YFF8MB9KNHZ3), Denver, CO, received 8 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($3.5 million) and its largest code is NAICS 541330 Engineering Services.

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UEI
YFF8MB9KNHZ3
Location
Denver, CO
Business size
Other Than Small Business
Contract awards
8
Obligated
$1.4 million
First action in window
2023-10-11
Latest action
2026-07-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services6$3.5 million
541310Architectural Services1$-4,646
562910Remediation Services1$-2,056,986

Buying agencies

AgencyAwardsObligated
Department of the Interior6$3.5 million
Department of Defense1$-4,646
Environmental Protection Agency1$-2,056,986

Obligations by fiscal year

Fiscal yearObligated
FY2024$-376,386
FY2025$1.8 million
FY2026$30,614

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R2025F0051Department of the InteriorDelivery Order541330TRACY FISH COLLECTING FACILITY (TFCF) MODERNIZATION XM PLANNING STUDY$3,822,496$3,822,496September 25, 2025September 24, 2027Denver, COusaspending.gov
140R8124F0202Department of the InteriorDelivery Order541330ANDERSON RANCH DAM CRB$136,089$136,089September 16, 2024September 12, 2029Boise, IDusaspending.gov
140R4026P0013Department of the InteriorPurchase Order541330TSC PEER REVIEW - CORROSION MITIGATION 2$35,260$35,260February 19, 2026May 18, 2026Denver, COusaspending.gov
140R8122F0262Department of the InteriorDelivery Order541330PBRWS P2S2 ELECTRICAL & MECHANICAL DESIGN$0$1,319,369September 14, 2022May 17, 2024Denver, COusaspending.gov
140R8121F0427Department of the InteriorDelivery Order541330IDIQ CONTRACT MINIMUM AMOUNT IN ACCORDANCE WITH FAR CLAUSE 52.216-22(B) INDEFINITE QUANTITY IS $3,000.$-3,000$0October 1, 2021June 16, 2022Denver, COusaspending.gov
FA254321F0012Department of DefenseDelivery Order541310REPAIR BY REPLACE POWER PLANT CONTROL SYSTEM, ARCHITECT-ENGINEER TITLE II SERVICES$-4,646$241,246March 31, 2021September 30, 2026Aurora, COusaspending.gov
140R8122F0155Department of the InteriorDelivery Order541330SAN JUAN LATERAL WTP UF/NF PILOT STUDY$-490,237$1,057,766June 16, 2022March 31, 2023Waterflow, NMusaspending.gov
EPW05049Environmental Protection AgencyDefinitive Contract562910THIS REMEDIAL ACTION CONTRACT 2 FULL SERVICE (RAC 2 FS) FOR EPA'S REGION 8 PROVIDES PROFESSIONAL ARCHITECT/ENGINEER, TECHNICAL, AND MANAGEME$-2,056,986$294,185,649October 1, 2005November 24, 2020Denver, COusaspending.gov

Also on SpecStream

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.