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Data / Federal awards / NAICS 236220 / CM CONSTRUCTION SERVICES, INC.

CM CONSTRUCTION SERVICES, INC.: 52 federal contract awards, $53.3 million obligated (FY2024 to FY2027)

CM CONSTRUCTION SERVICES, INC. (UEI K71UDVLLQ2J6), Visalia, CA, received 52 federal prime contract awards with $53.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($53.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch CM CONSTRUCTION SERVICES, INC.
  • K71UDVLLQ2J6UEI
  • Visalia, CALocation
  • Small BusinessBusiness size
  • 52Contract awards
  • $53.3 millionObligated
  • 2023-10-02First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction34$51.4 million
238990All Other Specialty Trade Contractors7$1.3 million
237310Highway, Street, and Bridge Construction6$590,783
238220Plumbing, Heating, and Air-Conditioning Contractors1$246,545
236118Residential Remodelers2$0
238290Other Building Equipment Contractors1$0
237110Water and Sewer Line and Related Structures Construction1$-268,295

Buying agencies

AgencyAwardsObligated
Department of Defense49$53.6 million
National Aeronautics and Space Administration2$1,000
Department of the Interior1$-268,295

Obligations by fiscal year

Fiscal yearObligated
FY2024$42 million
FY2025$9 million
FY2026$2.3 million

Contract awards

The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA461024F0207Department of DefenseDelivery Order236220VANDENBERG AFB, EDWARDS AFB, AND LOS ANGELES AFB MULTIPLE AWARD CONSTRUCTION CONTRACT (VELA MACC)$11,125,500$11,125,500September 23, 2024June 10, 2027Lompoc, CAusaspending.gov
FA461024F0094Department of DefenseDelivery Order236220XUMU 23-2213, SECURE CLASSROOM AT BUILDING 8290, VANDENBERG AFB, EDWARDS AFB, AND LOS ANGELES AFB MULTIPLE AWARD CONSTRUCTION CONTRACT (VELA$7,789,800$7,789,800May 29, 2024December 12, 2026Lompoc, CAusaspending.gov
FA461024F0110Department of DefenseDelivery Order236220TFWY171054A MAINTAIN 480V CIRCUIT BREAKER AT PILLAR POINT AFS VANDENBERG AFB, EDWARDS AFB, AND LOS ANGELES AFB MULTIPLE AWARD CONSTRUCTION C$5,568,600$5,568,600June 20, 2024September 18, 2026Lompoc, CAusaspending.gov
SP330024C0007Department of DefenseDefinitive Contract2362208510902047!16B-1 HVAC AND WAREHOUSE DUCT$5,166,135$5,166,135September 23, 2024September 23, 2026Tracy, CAusaspending.gov
FA461025F0083Department of DefenseDelivery Order23622024-2221 HVAC REPAIR AT BUILDING 10525. CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK AND ALL OTHER DOCUMENTS IN SEC$3,539,200$3,539,200May 12, 2025November 3, 2026Lompoc, CAusaspending.gov
FA461024F0116Department of DefenseDelivery Order236220REPAIR LANDSLIDE AT OAK MOUNTAIN ON VANDENBERG SPACE FORCE BASE, CALIFORNIA$3,420,100$3,420,100June 13, 2024August 26, 2027Lompoc, CAusaspending.gov
FA461024F0011Department of DefenseDelivery Order236220REPAIR CULVERT 3 ON COAST ROAD, VANDENBERG SPACE FORCE BASE, CA$1,977,500$1,977,500November 27, 2023January 31, 2025Lompoc, CAusaspending.gov
FA461024F0090Department of DefenseDelivery Order236220XUMU 23-2439 REPLACE HVAC AT B11025. CONTRACTOR SHALL PERFORM ALL WORK IAW STATEMENT OF WORK AND ALL OTHER DOCUMENTS IN SECTION J.$1,866,300$1,866,300May 15, 2024July 27, 2026Lompoc, CAusaspending.gov
FA461024F0246Department of DefenseDelivery Order236220PROJECT NUMBER 23-2441 REPLACE HEATING, VENTILATION, AND AIR CONDITIONING AT BUILDING 8175$1,771,178$1,771,178October 1, 2024September 10, 2026Lompoc, CAusaspending.gov
FA461024F0133Department of DefenseDelivery Order236220XUMU 15-1222B REPAIR/REPLACE FIRE SUPPRESSION SYSTEM AT BLDG. 1603. CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK A$1,694,900$1,694,900September 27, 2024August 21, 2026Lompoc, CAusaspending.gov
FA461025F0110Department of DefenseDelivery Order236220REPAIR HVAC FOR BUILDING 8250 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA$1,569,000$1,569,000May 13, 2025February 15, 2027Lompoc, CAusaspending.gov
FA461025F0072Department of DefenseDelivery Order23622024-2403 FUELS LAB ROOF REPAIR AT VANDENBERG SPACE FORCE BASE$1,439,700$1,439,700April 3, 2025July 6, 2026Lompoc, CAusaspending.gov
FA461025F0077Department of DefenseDelivery Order236220REPLACE WATER TANK ON VANDENBERG SPACE FORCE BASE, CALIFORNIA.$1,398,900$1,398,900April 2, 2025October 30, 2026Lompoc, CAusaspending.gov
FA461024F0131Department of DefenseDelivery Order236220XUMU 14-1109B, REPLACE FENCE WITH CMU WALL AT SUBSTATION E VANDENBERG AFB, EDWARDS AFB, AND LOS ANGELES AFB MULTIPLE AWARD CONSTRUCTION CONT$1,355,200$1,355,200July 8, 2024October 22, 2025Lompoc, CAusaspending.gov
N6247324F4115Department of DefenseDelivery Order238990B55/B57, INTERIOR/EXTERIOR REFRESH$796,550$796,550December 29, 2023September 19, 2024Monterey, CAusaspending.gov
FA461023F0189Department of DefenseDelivery Order236220RENOVATE CLASSROOM AND OFFICE BUILDING 8175 ON VSFB, CA$670,300$4,870,300September 15, 2023March 30, 2026Lompoc, CAusaspending.gov
FA461022F0114Department of DefenseDelivery Order236220RENOVATE BACKUP SATELLITE OPERATIONS CENTER, VANDENBERG SPACE FORCE BASE, CALIFORNIA$601,200$10,425,544September 29, 2022July 23, 2026Lompoc, CAusaspending.gov
N6247324F5172Department of DefenseDelivery Order238990NRTF DIXON REPAIR WATER PUMPING SYSTEM$348,000$348,000September 9, 2024March 30, 2025Dixon, CAusaspending.gov
FA461022F0032Department of DefenseDelivery Order236220REPLACE OVERHEAD DISTRIBUTION LINE C1 PHASE 2 ON VANDENBERG SPACE FORCE BASE, CALIFORNIA$255,411$6,843,377June 9, 2022December 31, 2024Lompoc, CAusaspending.gov
W9123823C0034Department of DefenseDefinitive Contract238220PRESIDIO OF MONTEREY CHILD DEVELOPMENT CENTER HEATING, VENTILATION, AND AIR CONDITIONING RENOVATION$246,545$3,979,545October 30, 2023March 5, 2026Seaside, CAusaspending.gov
FA486124F0078Department of DefenseDelivery Order237310THIS REQUIREMENT IS TO PROVIDE RUBBER REMOVAL, PAINT REMOVAL AND STRIPING IN ACCORDANCE WITH REGULATION AND CONSTRUCTION CODES STATED IN THE$214,708$214,708April 5, 2024April 21, 2024Nellis Afb, NVusaspending.gov
FA486124F0252Department of DefenseDelivery Order237310RKMF240019 MAINTAIN AIRFIELD PAVEMENTS$208,068$208,068October 4, 2024November 30, 2024Nellis Afb, NVusaspending.gov
FA461024F0216Department of DefenseDelivery Order236220INSTALL LOAD BANK$186,800$186,800September 30, 2024June 19, 2026Lompoc, CAusaspending.gov
FA486124F0197Department of DefenseDelivery Order237310MAINTAIN AIRFIELD PAVEMENTS IDIQ$113,254$113,254July 26, 2024January 2, 2025Nellis Afb, NVusaspending.gov
N6247324F4454Department of DefenseDelivery Order238990B220 LAUNDRY ROOM ABATEMENT$93,300$93,300March 29, 2024July 8, 2024Monterey, CAusaspending.gov
N6247324F4496Department of DefenseDelivery Order238990B510 - REPLACE SLUDGE TANK FENCE$69,700$69,700May 15, 2024September 11, 2024Monterey, CAusaspending.gov
FA486125F0133Department of DefenseDelivery Order237310MAINTAIN AIRFIELD PAVEMENTS IDIQ$54,753$54,753May 1, 2025June 12, 2025Nellis Afb, NVusaspending.gov
FA461024F0165Department of DefenseDelivery Order236220XUMU24-2217, INSTALL WALL AND DOOR AT B6601$54,400$61,100August 6, 2024March 7, 2025Lompoc, CAusaspending.gov
FA930121F0179Department of DefenseDelivery Order236220RPR SUBSTATION 19 B703$52,200$3,186,155August 31, 2021April 15, 2025Edwards, CAusaspending.gov
N6247321F5436Department of DefenseDelivery Order238990DUNES BOARDWALK - PART 2 | NSAM$12,400$174,899September 15, 2021May 14, 2023Monterey, CAusaspending.gov
FA461023F0196Department of DefenseDelivery Order236220RENOVATE OFFICE AND CONVERT INTO STORAGE, BUILDING 11432$12,000$261,000September 19, 2023May 30, 2024Lompoc, CAusaspending.gov
FA461023F0195Department of DefenseDelivery Order236220RENOVATE GUARD SHACK RESTROOMS AND REPAIR WINDOW$8,500$1,149,600September 18, 2023June 24, 2024Lompoc, CAusaspending.gov
W912PL23F0005Department of DefenseDelivery Order236220B2520 FACILITY MODIFICATION$6,835$1,538,296March 8, 2023September 25, 2025Lompoc, CAusaspending.gov
80AFRC26FA053National Aeronautics and Space AdministrationDelivery Order236220WRMACC MINIMUM GUARANTEE SHEMP$1,000$1,000June 24, 2026July 10, 2026Edwards, CAusaspending.gov
FA442723F0038Department of DefenseDelivery Order236118VARIOUS STORE FRONT DOOR REPLACEMENT AND REMODELING.$0$217,000July 28, 2023November 25, 2023Travis Afb, CAusaspending.gov
80AFRC26DA007National Aeronautics and Space AdministrationIDC236220WESTERN REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT$0$450,000,000June 8, 2026usaspending.gov
FA461023F0039Department of DefenseDelivery Order236220REPLACE OVERHEAD DISTRIBUTION LINE FOR OAK MOUNTAIN, VANDENBERG SPACE FORCE BASE, CALIFORNIA$0$6,856,800April 5, 2023September 25, 2025Lompoc, CAusaspending.gov
FA461023F0049Department of DefenseDelivery Order236220XUMU171116B REPAIR HVAC SYSTEM B1546 IN VANDENBERG SPACE FORCE BASE, CALIFORNIA$0$4,569,000April 19, 2023August 27, 2025Lompoc, CAusaspending.gov
FA461023F0085Department of DefenseDelivery Order236220INSTALLATION OF FIRE PUMP SYSTEM, VANDENBERG SPACE FORCE BASE, CALIFORNIA$0$524,200June 5, 2023July 31, 2024Lompoc, CAusaspending.gov
FA461022F0078Department of DefenseDelivery Order236220REPLACE HVAC SYSTEM ON VANDENBERG SPACE FORCE BASE, CALIFORNIA$0$1,989,500August 19, 2022April 29, 2024Lompoc, CAusaspending.gov
N6247320C0012Department of DefenseDefinitive Contract238290REPLACE FREIGHT ELEVATOR, BLDG. 20303 SOLE SOURCE 8(A) AWARD$0$1,627,964June 17, 2020June 28, 2023Ridgecrest, CAusaspending.gov
FA486120D0017Department of DefenseIDC237310MAINTAIN AIRFIELD PAVEMENTS IDIQ$0$3,000,000September 29, 2020usaspending.gov
FA461023F0083Department of DefenseDelivery Order236220REPLACE HEATING, VENTILATION, AND AIR CONDITIONING UNITS AT BUILDING 8190.$0$237,800June 7, 2023February 8, 2024Lompoc, CAusaspending.gov
FA442720D0004Department of DefenseIDC236118HANDYMAN SERVICES$0$4,999,999February 27, 2020usaspending.gov
N6247323F5010Department of DefenseDelivery Order238990NSAM MAIN SITE REPLACE SANITARY SEWER LATERALS & MAINS$0$272,100September 28, 2023March 26, 2024Monterey, CAusaspending.gov
W912PL22F0020Department of DefenseDelivery Order237310REFURBISH B1731$0$1,118,091May 17, 2022February 2, 2024Lompoc, CAusaspending.gov
FA442722D0003Department of DefenseIDC236220PLEASE SEE ATTACHMENT 1 - SABER MASTER SPECS$0$4,400,000September 28, 2022usaspending.gov
FA461020D0001Department of DefenseIDC236220VANDENBERG AIR FORCE BASE (VAFB) SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT$0$60,000,000October 29, 2019usaspending.gov
FA461020D0006Department of DefenseIDC236220VANDENBERG AFB, EDWARDS AFB, AND LOS ANGELES AFB MULTIPLE AWARD CONSTRUCTION CONTRACT (VELA MACC)$0$275,000,000April 30, 2020usaspending.gov
N6247323F5018Department of DefenseDelivery Order238990BEACH LAB TANK FENCING - GUARDRAIL$-7,600$181,300September 1, 2023February 20, 2024Monterey, CAusaspending.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.