Data / Federal awards / NAICS 541330 / CEMS ENGINEERING INC
CEMS ENGINEERING INC: 67 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
CEMS ENGINEERING INC (UEI E2GZG7JCNHH3), Summerville, SC, received 67 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 541330 Engineering Services.
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- E2GZG7JCNHH3UEI
- Summerville, SCLocation
- Small BusinessBusiness size
- 67Contract awards
- $19.0 millionObligated
- 2023-10-17First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 55 | $18.9 million |
| 541310 | Architectural Services | 12 | $52,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $18.8 million |
| General Services Administration | 6 | $97,709 |
| Department of Homeland Security | 1 | $33,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $6.7 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F2042 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICE TO PROVIDE FULL DESIGN TO RENOVATE WILSON ELEMENTARY SCHOOL TO A CDC AT FORT MOORE, GA. | $2,324,072 | $2,324,072 | September 20, 2024 | September 27, 2026 | Lexington, KY | usaspending.gov |
| W912HP25FA194 | Department of Defense | Delivery Order | 541330 | MFR ROANOKE AE DESIGN Q4FY25 | $2,221,989 | $2,221,989 | September 26, 2025 | November 1, 2026 | Charleston, SC | usaspending.gov |
| W912HN26FA018 | Department of Defense | Delivery Order | 541330 | DESIGN OF FIRE STATION B377 ADDITION AND RENOVATION | $2,200,631 | $2,200,631 | February 2, 2026 | August 26, 2027 | Summerville, SC | usaspending.gov |
| W9127824F0088 | Department of Defense | Delivery Order | 541330 | CONSTRUCT PHILLIPS PARKWAY HAUL ROUTE, CAPE CANAVERAL SFS, FL | $2,063,698 | $2,063,698 | May 14, 2024 | December 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| W912PM22F0009 | Department of Defense | Delivery Order | 541330 | PN 86027 AE DESIGN CONTRACT | $1,447,772 | $2,301,979 | February 14, 2022 | August 15, 2025 | Fort Bragg, NC | usaspending.gov |
| W9127825F0134 | Department of Defense | Delivery Order | 541330 | BASE TASK 1 - PCR 2 | $1,304,960 | $1,304,960 | May 30, 2025 | December 31, 2029 | Cape Canaveral, FL | usaspending.gov |
| W912HN26FA013 | Department of Defense | Delivery Order | 541330 | JSOC DESIGN RENOVATION OF BUILDING 3-3046 | $1,037,111 | $1,037,111 | January 6, 2026 | February 10, 2027 | Summerville, SC | usaspending.gov |
| W912HN26FA036 | Department of Defense | Delivery Order | 541330 | PN 96912 COMBINED ARMS COLLECTIVE TRAINING FACILITY (CACTF), FORT GORDON, GA | $980,250 | $980,250 | April 13, 2026 | December 3, 2027 | Summerville, SC | usaspending.gov |
| W912HN25F2015 | Department of Defense | Delivery Order | 541330 | A-E GENERAL DESIGN | $912,810 | $912,810 | April 24, 2025 | March 30, 2026 | Charleston, SC | usaspending.gov |
| W912HP24F3053 | Department of Defense | Delivery Order | 541330 | LYNCHBURG WCR AE DESIGN | $802,982 | $802,982 | September 30, 2024 | September 22, 2026 | Lynchburg, VA | usaspending.gov |
| W912PM25F1016 | Department of Defense | Delivery Order | 541330 | MOTSU ADMINISTRATION AREA DRAINAGE DESIGN | $565,248 | $565,248 | September 25, 2025 | September 20, 2026 | Southport, NC | usaspending.gov |
| W912QR21F0352 | Department of Defense | Delivery Order | 541330 | AE SERVICES TO DESIGN WPAFB FAC 20145 RENOVATION | $551,993 | $2,161,605 | September 8, 2021 | November 30, 2027 | Summerville, SC | usaspending.gov |
| W9127825F0046 | Department of Defense | Delivery Order | 541330 | REPAIR DRAINAGE AT LOWE AHP FORT NOVOSEL | $417,906 | $417,906 | December 19, 2024 | September 19, 2026 | Fort Novosel, AL | usaspending.gov |
| W912HN24F2049 | Department of Defense | Delivery Order | 541330 | BLDG 130 HVAC STUDY | $350,752 | $350,752 | September 26, 2024 | June 18, 2026 | Summerville, SC | usaspending.gov |
| N4008524F4830 | Department of Defense | Delivery Order | 541330 | B856 REPAIR PARALOFT BLDG | $341,848 | $341,848 | March 18, 2024 | January 30, 2025 | Beaufort, SC | usaspending.gov |
| W912PM24F0022 | Department of Defense | Delivery Order | 541330 | MOTSU 24-087ADMIN AREA HYDROLOGY STUDY. ARCHITECTURAL-ENGINEERING SERVICES ARE REQUIRED FOR A HYDROLOGIC AND HYDRAULIC (H&H) STUDY OF THE AD | $319,880 | $319,880 | August 19, 2024 | September 24, 2025 | Southport, NC | usaspending.gov |
| W912HN25FA028 | Department of Defense | Delivery Order | 541330 | W33SJG52461149 | $308,454 | $308,454 | September 17, 2025 | March 11, 2027 | Box Springs, GA | usaspending.gov |
| W9127826FA029 | Department of Defense | Delivery Order | 541330 | VEHICLE PAYLOAD INDUCED VIBRATION TEST TRACK, REDSTONE ARSENAL, AL | $300,365 | $300,365 | December 3, 2025 | March 17, 2029 | Huntsville, AL | usaspending.gov |
| W912HP26FA146 | Department of Defense | Delivery Order | 541330 | 81ST PR044 GENERATOR CONNECTION TO VMS | $218,568 | $218,568 | June 5, 2026 | May 21, 2027 | Mayaguez, PR | usaspending.gov |
| W50S8D25FA020 | Department of Defense | Delivery Order | 541330 | REPAIR COMM/INTEL FACILITY. THE A-E SHALL PREPARE AN ADVANCED PLANNING 2 (AP2) CHARRETTE FOR PROJECT WHAY252000 IAW STATEMENT OF WORK THAT W | $159,002 | $159,002 | September 25, 2025 | March 27, 2026 | Newburgh, NY | usaspending.gov |
| W912PM25FA002 | Department of Defense | Delivery Order | 541330 | FY25 AIWW SNOWS CUT SHORELINE EROSION PROTECTION VALUE ENGINEERING | $103,941 | $103,941 | April 14, 2025 | July 24, 2025 | Wilmington, NC | usaspending.gov |
| W912PM24F0021 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THE AE SERVICES INCLUDES PROVIDING COMMISSIONING SERVICES DURING DESIGN AND CONSTRUCTION IN SUPPORT OF PN 93099, USASOC HANGAR, | $101,698 | $101,698 | August 19, 2024 | June 12, 2025 | Fort Bragg, NC | usaspending.gov |
| 47PE0723F0035 | General Services Administration | Delivery Order | 541310 | CA SERVICES FOR COURTROOM 7B GIBBONS FB TAMPA FL | $97,709 | $323,224 | December 29, 2022 | August 31, 2026 | Tampa, FL | usaspending.gov |
| W9127824F0045 | Department of Defense | Delivery Order | 541330 | SURVEYING AND MAPPING FEMA INSPECTION | $74,997 | $74,997 | February 23, 2024 | April 23, 2024 | Selma, AL | usaspending.gov |
| 70LCHS25PPFB00039 | Department of Homeland Security | Purchase Order | 541330 | RECOMMISSIONING OF THE INDOOR RANGE HVAC SYSTEM AND CONTROLS TO INCREASE RELIABILITY AND PERFORMANCE. THIS REQUIREMENT IS COMPLIANT WITH IMP | $33,290 | $33,290 | September 4, 2025 | January 9, 2026 | Summerville, SC | usaspending.gov |
| N4008521F5164 | Department of Defense | Delivery Order | 541330 | THREE PHASES OF STORMWATER REPAIRS AT LAUREL BAY | $33,213 | $473,016 | April 21, 2021 | August 15, 2025 | Beaufort, SC | usaspending.gov |
| W912HP26FA021 | Department of Defense | Delivery Order | 541330 | FY26 CRRP USGS DOCK TITLE II SERVICES THE SCOPE OF THIS REQUIREMENT IS FOR THE CONTRACTOR TO PERFORM TITLE II SERVICES AND AS NEEDED DESIGN | $28,828 | $28,828 | December 10, 2025 | December 5, 2026 | Saint Stephen, SC | usaspending.gov |
| N4008522F4051 | Department of Defense | Delivery Order | 541330 | EO14042 AE DBB - DESIGN TOWNSEND BOMBING RANGE DRINKING WATER SYSTEM | $21,184 | $572,223 | November 18, 2021 | December 31, 2024 | Townsend, GA | usaspending.gov |
| W912DS25FA053 | Department of Defense | Delivery Order | 541330 | SMALL BUSINESS SET ASIDE MATOC FOR ENGINEERING SERVICES TO INCLUDE SUPPORT OF THE MILCON PROGRAMS, SUSTAINMENT, RESTORATION AND MODERNIZATIO | $4,000 | $4,000 | October 1, 2025 | September 30, 2030 | Summerville, SC | usaspending.gov |
| W9133L25FA015 | Department of Defense | Delivery Order | 541330 | AE - VERTICAL MULTI REGION IDIQ (SB) - MINIMUM GUARANTEE | $2,500 | $2,500 | April 3, 2025 | March 30, 2030 | Summerville, SC | usaspending.gov |
| W912HN26FA005 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR W912HN-26-D-2006 CEMS | $2,500 | $2,500 | October 24, 2025 | October 21, 2030 | Summerville, SC | usaspending.gov |
| W9127826FA168 | Department of Defense | Delivery Order | 541330 | CEMS ENGINEERING INC.(SB), MINIMUM GUARANTEE | $1,000 | $1,000 | June 12, 2026 | May 14, 2031 | Mobile, AL | usaspending.gov |
| W9127826FA184 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR ARCHITECT-ENGINEER (A-E) SERVICES TO SUPPOR | $1,000 | $1,000 | June 26, 2026 | March 31, 2031 | Mobile, AL | usaspending.gov |
| N6945026F0111 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR N6945026D0008 | $1,000 | $1,000 | January 15, 2026 | January 14, 2031 | Jacksonville, FL | usaspending.gov |
| W912HP25F5009 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE SMALL BUSINESS A-E IDC - POOL A | $1,000 | $1,000 | February 7, 2025 | February 5, 2030 | Charleston, SC | usaspending.gov |
| W912HP25FA187 | Department of Defense | Delivery Order | 541330 | UNRESTRICTED A-E IDC MINIMUM GUARANTEE $1,000 WILL BE DEOBLIGATED UPON AWARD OF THE FIRST TASK ORDER. | $1,000 | $1,000 | September 24, 2025 | July 21, 2030 | Charleston, SC | usaspending.gov |
| 47PD0120F0013 | General Services Administration | Delivery Order | 541310 | ALTON LENNON COURTHOUSE IN WILMINGTON, NC. DISASTER RELIEF PROJECT - DESIGN SERVICES | $0 | $5,956,024 | January 21, 2020 | December 31, 2024 | Wilmington, NC | usaspending.gov |
| 47PE0522F0035 | General Services Administration | Delivery Order | 541310 | RE-COMMISSIONING OF STROM THURMOND FEDERAL BUILDING AND COURTHOUSE, COLUMBIA, SCSTROM THURMOND FEDERAL BUILDING AND COURTHOUSE, 1835 ASSEMBL | $0 | $164,873 | June 29, 2022 | April 30, 2024 | Columbia, SC | usaspending.gov |
| 47PE0718F0076 | General Services Administration | Delivery Order | 541310 | IGF::OT::IGF THE CONTRACTOR PROVIDE ARCHITECT-ENGINEER DESIGN U.S. AIR FORCE 4TH FLOOR BUILDOUT, TIMBERLAKE FEDERAL BUILDING, TAMPA FL | $0 | $881,448 | May 10, 2018 | December 29, 2023 | Tampa, FL | usaspending.gov |
| FA441822C0010 | Department of Defense | Definitive Contract | 541330 | ARCHITECT-ENGINEER (A/E) TITLE II CONSTRUCTION INSPECTION (CI) AND QUALITY ASSURANCE (QA) SERVICES FOR THE COMPLETION OF THE JOINT BASE CHAR | $0 | $379,632 | March 24, 2022 | March 17, 2025 | Charleston Afb, SC | usaspending.gov |
| 47PH0621F0001 | General Services Administration | Delivery Order | 541310 | COMMISSIONING SERVICE FOR BUILDING AUTOMATED SYSTEM UPGRADE DESIGN BUILD AT THE PETE DOMENICI COURTHOUSE BUILDING #NM0050ZZ AT 333 LOMAS BLV | $0 | $76,282 | October 14, 2020 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 47PH0921F0066 | General Services Administration | Delivery Order | 541310 | PROVIDE MANAGEMENT AND INSPECTIONS SERVICES FOR THE CORPUS CHRISTI COURTHOUSE BUILDING AUTOMATION SYSTEM (BAS) UPGRADE AS DESCRIBED IN THE S | $0 | $209,921 | September 29, 2021 | December 31, 2024 | Corpus Christi, TX | usaspending.gov |
| N4008520F4865 | Department of Defense | Delivery Order | 541310 | AE DESIGN: REPAIR BEQ HP115 | $0 | $244,402 | March 20, 2020 | March 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| W912HN24F2018 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | July 27, 2024 | August 26, 2024 | Summerville, SC | usaspending.gov |
| W9124826DA002 | Department of Defense | IDC | 541330 | ENTERPRISE A-E SOUTHEAST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| N4008518F6174 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X021 AE DESIGN: REPAIR BEQS HP504, HP510, AND BB255 | $0 | $1,042,055 | July 9, 2018 | May 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| W9127823F0397 | Department of Defense | Delivery Order | 541330 | INSTALL WASTEWATER FORCE MAIN ALONG ICBM ROAD CAPE CANAVERAL | $0 | $618,336 | September 21, 2023 | December 31, 2027 | Cape Canaveral, FL | usaspending.gov |
| N4008520F4850 | Department of Defense | Delivery Order | 541310 | AE DESIGN: REPAIR BLDG M450 | $0 | $250,820 | March 19, 2020 | March 9, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008520F4864 | Department of Defense | Delivery Order | 541310 | AE DESIGN: REPAIR BEQ HP155 | $0 | $241,715 | March 20, 2020 | February 20, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6945026D0008 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER DESIGN AND RELATED SERVICES AT THE NAVFAC SE - NORTH AREA OF OPERATI | $0 | $33,000,000 | January 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.