Data / Federal awards / NAICS 236220 / CMB SERVICES, INC.
CMB SERVICES, INC.: 23 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
CMB SERVICES, INC. (UEI XL67DLCN7U14), Columbia, SC, received 23 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XL67DLCN7U14UEI
- Columbia, SCLocation
- Small BusinessBusiness size
- 23Contract awards
- $6.6 millionObligated
- 2024-02-07First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $5.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $392,442 |
| 561730 | Landscaping Services | 1 | $173,667 |
| 238160 | Roofing Contractors | 1 | $168,877 |
| 561720 | Janitorial Services | 1 | $69,879 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $6.5 million |
| General Services Administration | 1 | $69,879 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.3 million |
| FY2026 | $1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP25FA199 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL NECESSARY LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS TO PERFORM A COMPREHENSIVE PROJECT FOR FORT JACKSONS PALMETTO FALLS WATER | $1,467,154 | $1,467,154 | September 30, 2025 | June 1, 2026 | Columbia, SC | usaspending.gov |
| W912HP25FA172 | Department of Defense | Delivery Order | 236220 | CMB TO 5500/11000/12000 HOT WATER HEATERS - B, | $1,402,223 | $1,402,223 | September 30, 2025 | March 4, 2026 | Columbia, SC | usaspending.gov |
| W9124924C0021 | Department of Defense | Definitive Contract | 236220 | CLIN 0002 BASE BID: REPAIR AHU | $1,248,093 | $1,248,093 | October 1, 2024 | April 17, 2026 | Fort Gordon, GA | usaspending.gov |
| W912HP25FA169 | Department of Defense | Delivery Order | 236220 | FJ B4585 ROOF REPLACEMENT | $458,932 | $458,932 | September 17, 2025 | February 12, 2026 | Columbia, SC | usaspending.gov |
| W912HP26FA150 | Department of Defense | Delivery Order | 236220 | CMB TO 11950 - CHILLER RPR, AHU RPR, BOILER RPR | $293,412 | $293,412 | July 1, 2026 | August 31, 2026 | Columbia, SC | usaspending.gov |
| FA480324C0036 | Department of Defense | Definitive Contract | 238220 | THE CONTRACTOR SHALL PROVIDE ALL PLAN, LABOR, MATERIAL, EQUIPMENT, PERMITS, AND TRANSPORTATION AND PERFORM ALL OPERATIONS NECESSARY TO REPAI | $238,652 | $238,652 | October 21, 2024 | July 2, 2025 | Shaw Afb, SC | usaspending.gov |
| W912HP26FA061 | Department of Defense | Delivery Order | 236220 | CMB SATOC B5975 FIRE ALARM RPL | $220,400 | $220,400 | March 12, 2026 | July 1, 2026 | Columbia, SC | usaspending.gov |
| W9124C24P0018 | Department of Defense | Purchase Order | 561730 | TRAFFIC CIRCLE, NEW RAISED BED CREATION | $173,667 | $173,667 | September 23, 2024 | September 24, 2025 | Columbia, SC | usaspending.gov |
| FA480324C0038 | Department of Defense | Definitive Contract | 238160 | B1130 - REPAIR ROOF DRAINS | $168,877 | $168,877 | October 10, 2024 | March 31, 2025 | Shaw Afb, SC | usaspending.gov |
| W912HP26FA111 | Department of Defense | Delivery Order | 236220 | FJ TO B2301 REPLACE RTU-2 | $157,072 | $157,072 | April 27, 2026 | August 31, 2026 | Columbia, SC | usaspending.gov |
| FA480324C0042 | Department of Defense | Definitive Contract | 238220 | THE 20TH CONTRACTING OFFICE REQUEST THAT YOU SUBMIT A PROPOSAL FOR THE REPAIR OF THE CHILLER IN BUILDING 1217 AND ACCOMPLISH OTHER SPECIFIED | $153,790 | $153,790 | October 16, 2024 | April 30, 2025 | Shaw Afb, SC | usaspending.gov |
| W912HP26FA090 | Department of Defense | Delivery Order | 236220 | FJ TO CMB B2288 PUMP / MOTOR REPLACEMENT | $141,752 | $141,752 | May 21, 2026 | October 2, 2026 | Columbia, SC | usaspending.gov |
| W912HP24P2000 | Department of Defense | Purchase Order | 236220 | HILTON FIELD FENCE | $128,044 | $128,044 | June 26, 2024 | November 22, 2024 | Columbia, SC | usaspending.gov |
| W50S8723C0001 | Department of Defense | Definitive Contract | 236220 | EXTEND COMM DUCT BANK | $81,708 | $1,049,708 | September 12, 2023 | September 27, 2024 | Charlotte, NC | usaspending.gov |
| 47PN0425D0006 | General Services Administration | IDC | 561720 | CONTRACT NO. 47PN0425D0006 PROVIDES CUSTODIAL AND RELATED SERVICES AT THE TSA CHARLESTON INTERNATIONAL AIRPORT, NORTH CHARLESTON, SC FROM JU | $69,879 | $272,401 | June 1, 2025 | usaspending.gov | ||
| W50S8723C0005 | Department of Defense | Definitive Contract | 236220 | ASPHALT REPAIRS | $63,841 | $1,046,734 | November 1, 2023 | September 12, 2024 | Charlotte, NC | usaspending.gov |
| W912HP26FA106 | Department of Defense | Delivery Order | 236220 | FJ TO LEGION POOL SKIMMER REPL BUILDING 2760 | $47,520 | $47,520 | April 22, 2026 | May 25, 2026 | Columbia, SC | usaspending.gov |
| W912HP26FA088 | Department of Defense | Delivery Order | 236220 | FJ CMB TO B11950 REPAIR CHILLER | $47,373 | $47,373 | May 21, 2026 | June 17, 2026 | Columbia, SC | usaspending.gov |
| W912HP26FA135 | Department of Defense | Delivery Order | 236220 | FJ TO CMB B11900 P-TRAP DAMAGE AND DISH SINK MOTOR | $25,334 | $25,334 | June 30, 2026 | July 30, 2026 | Columbia, SC | usaspending.gov |
| FA480325C0018 | Department of Defense | Definitive Contract | 236220 | THE PURPOSE OF THIS REQUIREMENT FOR THE REPLACEMENT OF TWO (2) WINDOWS IN BUILDING 1130 IAW STATEMENT OF WORK. | $13,553 | $13,553 | September 25, 2025 | June 30, 2026 | Shaw Afb, SC | usaspending.gov |
| 12445224D0058 | Department of Agriculture | IDC | 237310 | NC MATOC ROAD MAINTENANCE AND CONSTRUCTION CONTRACT | $0 | $49,999,000 | September 30, 2024 | usaspending.gov | ||
| W912HP25DA011 | Department of Defense | IDC | 236220 | GENERAL DB/DBB CONSTRUCTION REQUIREMENTS TO PROVIDE RAPID RESPONSE CAPABILITIES FOR NEW CONSTRUCTION, UPGRADES, MAINTENANCE, AND REPAIR OF P | $0 | $4,500,000 | September 16, 2025 | usaspending.gov | ||
| N6945023C0063 | Department of Defense | Definitive Contract | 236220 | DLA E STOPS BLGS. 4777 AND 5722 | $0 | $372,011 | September 18, 2023 | March 5, 2024 | Kingsville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561730
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.