Data / Federal awards / NAICS 236220 / CER, INCORPORATED
CER, INCORPORATED: 22 federal contract awards, $61.8 million obligated (FY2024 to FY2027)
CER, INCORPORATED (UEI JRN9CUUQS2J5), Severna Park, MD, received 22 federal prime contract awards with $61.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($61.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- JRN9CUUQS2J5UEI
- Severna Park, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $61.8 millionObligated
- 2023-12-13First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $61.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $61.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $10.8 million |
| FY2026 | $26.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008026F0103 | Department of Defense | Delivery Order | 236220 | REPAIR TAXIWAY DELTA | $11,928,800 | $11,928,800 | March 4, 2026 | October 25, 2027 | Patuxent River, MD | usaspending.gov |
| N4008024F4816 | Department of Defense | Delivery Order | 236220 | H115 LIFE EXTENSION CENTER-LEAN-TO CONSTRUCTION | $9,873,000 | $9,873,000 | August 27, 2024 | June 2, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F0195 | Department of Defense | Delivery Order | 236220 | DAHLGREN - 6500 SQ FT SECURE SPACE FACILITY | $7,533,500 | $7,725,400 | May 28, 2026 | September 19, 2028 | Dahlgren, VA | usaspending.gov |
| N4008024F4500 | Department of Defense | Delivery Order | 236220 | X005 REPAIR FAILED ROADWAY AND FLOOD PROTECTION AT RAMSAY ROAD, U | $7,514,896 | $7,514,896 | July 7, 2024 | July 17, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1024 | Department of Defense | Delivery Order | 236220 | B1580 LAB ADDITION | $6,277,590 | $6,488,820 | July 10, 2025 | December 1, 2026 | Dahlgren, VA | usaspending.gov |
| N4008026F0202 | Department of Defense | Delivery Order | 236220 | EXCHANGE SUBSTATION SWITCH GEAR CONVERSION | $3,458,657 | $3,458,657 | June 11, 2026 | December 3, 2027 | Quantico, VA | usaspending.gov |
| N4008018F5129 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X009 UROLOGY CLINIC RENOVATION IGF::OT::IGF RENOVATING THE UROLOGY CLINIC | $3,448,941 | $11,447,623 | September 25, 2018 | June 18, 2025 | Bethesda, MD | usaspending.gov |
| N4008026F1072 | Department of Defense | Delivery Order | 236220 | MBW - B20 AND B9 ELEVATOR IMPROVEMENTS | $3,400,000 | $3,400,000 | March 11, 2026 | February 4, 2028 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1021 | Department of Defense | Delivery Order | 236220 | CONSTRUCT FLOOD PROTECTION AT GATE 0 | $2,648,350 | $2,648,350 | June 25, 2025 | December 23, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F1182 | Department of Defense | Delivery Order | 236220 | CNIC-60,61 NRW PRI -1 INSTALL TWO 250 TON CHILLERS | $1,869,777 | $1,869,777 | August 25, 2025 | November 25, 2025 | Bethesda, MD | usaspending.gov |
| N4008023F4783 | Department of Defense | Delivery Order | 236220 | REPAIR PERIMETER WALL NEAR O&F CLUB, USNA-896 | $1,842,577 | $4,621,577 | August 17, 2023 | April 21, 2027 | Annapolis, MD | usaspending.gov |
| N4008022F5028 | Department of Defense | Delivery Order | 236220 | NSAB-19 CHILLER REPLACEMENT | $791,003 | $4,627,003 | September 27, 2022 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| N4008022F4000 | Department of Defense | Delivery Order | 236220 | P314 REPLACEMENT OF CHILLERS 3-9, NSA BETHESDA, MD | $741,553 | $10,473,567 | October 5, 2021 | January 1, 2026 | Bethesda, MD | usaspending.gov |
| N4008020F5325 | Department of Defense | Delivery Order | 236220 | OPTION 1 TW BRAVO VARIOUS AIRFIELD REPAIRS AND BRAVO SOUTH RECONSTRUCT | $248,623 | $4,815,435 | September 24, 2020 | August 31, 2021 | Patuxent River, MD | usaspending.gov |
| N4008022F4885 | Department of Defense | Delivery Order | 236220 | B2370 CONSTRUCT ICERF LRP FY22 | $162,010 | $4,483,334 | September 19, 2022 | November 18, 2023 | Patuxent River, MD | usaspending.gov |
| N4008023F4782 | Department of Defense | Delivery Order | 236220 | B2454A REPAIR TAXIWAY ALPHA WEST ST 19-1949 | $27,671 | $8,991,671 | August 17, 2023 | February 4, 2025 | Patuxent River, MD | usaspending.gov |
| N4008024F4719 | Department of Defense | Delivery Order | 236220 | CER MINIMUM GUARANTEE | $5,000 | $5,000 | July 31, 2024 | July 30, 2032 | Washington Navy Yard, DC | usaspending.gov |
| 0100 | Department of Defense | Delivery Order | 237990 | NRL 97 RENOVATION (SOUTHSIDE) - DBB | $0 | $3,802,180 | August 7, 2014 | May 29, 2026 | Washington, DC | usaspending.gov |
| N4008019D0011 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $240,000,000 | May 13, 2019 | usaspending.gov | ||
| N4008019F4548 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X001 NRL-209 RENOVATE ROOMS, 143A-162 | $0 | $5,514,563 | May 13, 2019 | October 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008021D0025 | Department of Defense | IDC | 236220 | SB MACC - BASE YR | $0 | $498,000,000 | July 7, 2021 | usaspending.gov | ||
| N4008024D0006 | Department of Defense | IDC | 236220 | SB MACC - BASE YEAR | $0 | $750,000,000 | July 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.