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Data / Federal awards / NAICS 236220 / CMC BUILDING INC

CMC BUILDING INC: 42 federal contract awards, $7.5 million obligated (FY2024 to FY2027)

CMC BUILDING INC (UEI JA3JXMYSAJ89), Bolton, NC, received 42 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch CMC BUILDING INC
  • JA3JXMYSAJ89UEI
  • Bolton, NCLocation
  • Small BusinessBusiness size
  • 42Contract awards
  • $7.5 millionObligated
  • 2023-10-04First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction41$7.5 million
238910Site Preparation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense14$5 million
Department of Health and Human Services28$2.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$1.5 million
FY2026$2.5 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA282326F0047Department of DefenseDelivery Order236220FTFA 07-1214 CONSTRUCT NEW BRIDGE TO REPLACE BRIDGE 12201, RR 234$2,125,750$2,125,750April 10, 2026December 4, 2026Eglin Afb, FLusaspending.gov
FA282324F0232Department of DefenseDelivery Order236220RENOVATE ROOMS 405/408 BLDG 351$1,332,159$1,332,159July 30, 2024August 28, 2026Eglin Afb, FLusaspending.gov
FA282325F0151Department of DefenseDelivery Order236220REPLACE HVAC CONTROL AND INSTRUMENTATION BARRACKS B4580, B4585, B4595$867,284$867,284August 6, 2025August 3, 2026Eglin Afb, FLusaspending.gov
N4008522F5451Department of DefenseDelivery Order236220X014 BE2107M STORMWATER SYSTEM REPAIRS AT LAUREL BAY PHASE 1 OF 3$370,754$4,561,494June 28, 2022May 27, 2024Beaufort, SCusaspending.gov
75N99024F00003Department of Health and Human ServicesBPA Call236220LOCATION RTP, NORTH CAROLINA BLDG. 101 B-BASEMENT, REPAIR THE # 2 200-HEAT EXCHANGER [24-001719]$288,699$288,699March 4, 2024April 9, 2025Durham, NCusaspending.gov
75N98026F00001Department of Health and Human ServicesBPA Call236220C201771 - BUILDING 101, E MODULE BASEMENT INTERSTITIAL REPAIR EAST SIDE STEAM CONDENSATE LINE$218,730$218,730April 27, 2026October 15, 2026Durham, NCusaspending.gov
75N99024F00007Department of Health and Human ServicesBPA Call236220C200152 - INSTALL STEAM FLOW METERS, BUILDING 101 MODULE B BASEMENT, MARCOS FLORES [24-003844]$203,526$203,526July 10, 2024December 6, 2024Durham, NCusaspending.gov
75N99022F00020Department of Health and Human ServicesDelivery Order236220C112362 - BUILDING 101 F3/HSB RENOVATIONS AND RELOCATION$198,594$1,645,839September 23, 2022April 30, 2026Durham, NCusaspending.gov
W50S9526FA002Department of DefenseDelivery Order236220AIRCRAFT ARRESTING SYSTEM ASPHALT REPAIR AND ACCESS RD CONSTRUCTION. THE 169TH FIGHTER WING REQUIRES THE REPLACEMENT OF ASPHALT UNDER THE SE$189,840$189,840June 1, 2026August 30, 2026Eastover, SCusaspending.gov
75N99024F00012Department of Health and Human ServicesBPA Call236220C200292 - DEPUTY DIRECTOR SUITE RENOVATION RTP NORTH CAROLINA [24-004662]$184,011$184,011September 9, 2024December 20, 2024Durham, NCusaspending.gov
75N99025F00002Department of Health and Human ServicesBPA Call236220C201102 THIS AWARD IS ESSENTIAL TO REPLACE HIGH TEMPERATURE HOT WATER PUMP P2S EXPANSION JOINTS AND ADJOINING PIPES TO PREVENT CATASTROPHIC $178,003$178,003August 12, 2025September 30, 2026Durham, NCusaspending.gov
75N99025F00003Department of Health and Human ServicesBPA Call236220AWARD IS ESSENTIAL TO PROVIDE LEVEL III CHARGING STATION FOR RTP DELIVERY TRUCK. DELIVERIES SUPPORT ANIMAL HEALTHCARE AND RESEARCH ACTIVITIE$177,464$177,464September 15, 2025January 13, 2026Bethesda, MDusaspending.gov
75N99025F00001Department of Health and Human ServicesBPA Call236220THE AWARD IS ESSENTIAL TO IMPLEMENT A STEAM SYSTEM STUDY RECOMMENDATION AND WILL ASSIST IN INCREASING STEAM CAPACITY TO BUILDING 101 STEAM S$160,222$160,222August 1, 2025December 15, 2025Durham, NCusaspending.gov
75N99024F00002Department of Health and Human ServicesBPA Call236220C107287C BUILDING 101 MODULE B BASEMENT HTHW PUMP P-1S EXPANSION JOINT REPLACEMENT$156,549$156,549January 8, 2024September 30, 2025Durham, NCusaspending.gov
75N99024F00004Department of Health and Human ServicesBPA Call236220C116543 - LOCATION: RTP, NORTH CAROLINA PO MARCOS FLORES CO PAUL DEGROOT BLDG 101 B MOD RENO OM FUNDED PROJECT TO RENOVATE B211 BREAKROOM. [$122,319$122,319May 6, 2024January 10, 2025Durham, NCusaspending.gov
75N99024F00010Department of Health and Human ServicesBPA Call236220C116552 - COOLING TOWER 2A VFD REPLACEMENT [24-005154]$101,380$101,380August 26, 2024December 20, 2024Durham, NCusaspending.gov
75N99024F00008Department of Health and Human ServicesBPA Call236220C116542 - BUILDING 110, INFRARED HEATER INSTALLATION. - DEVLIN SAWYER$99,916$99,916July 22, 2024November 15, 2024Durham, NCusaspending.gov
75N99024F00006Department of Health and Human ServicesBPA Call236220C116550-CONSTRUCTION PROJECT TO DEMOLISH EXISTING DX COIL AND CONDENSER AND REPLACE WITH CHILLED WATER COIL AND ASSOCIATED PIPING.$90,471$90,471May 9, 2024October 30, 2024Durham, NCusaspending.gov
N4008523F5798Department of DefenseDelivery Order236220X015 REPAIR BUILDING 1313, ARFF$89,429$4,973,740July 8, 2023March 21, 2026Beaufort, SCusaspending.gov
75N99022F00019Department of Health and Human ServicesDelivery Order236220C112693 - REPLACE SIX ENVIRONMENTALLY CONTROLLED ROOMS IN BUILDING 101 F MODULE$86,541$1,970,705September 20, 2022July 31, 2026Durham, NCusaspending.gov
75N99024F00005Department of Health and Human ServicesBPA Call236220C116811 - RENOVATION AT D021 INCLUDING INSTALLATION OF NEW LIGHT, CURTAINS, ADDING FIRE SUPPRESSION SPRINKLERS, DATA AND RECEPTACLES NEEDED $85,441$85,441May 7, 2024February 14, 2025Durham, NCusaspending.gov
75N99024F00001Department of Health and Human ServicesBPA Call236220BLDG. 101 D-MOD ROLL-UP DOOR AND PATIO DOOR REPLACEMENT [24-001095]$79,199$79,199December 15, 2023July 26, 2024Durham, NCusaspending.gov
75N99023F00005Department of Health and Human ServicesBPA Call236220C116039 - RTP, NORTH CAROLINA BLDG 101, F MODULE RENOVATE F107, F108, F109, AND F110 FOR A NEW NL TENURE TRACK RECRUIT - KYLE ASKINS [23-004$46,503$216,266September 12, 2023September 27, 2024Durham, NCusaspending.gov
75N99022F00015Department of Health and Human ServicesDelivery Order236220C114046 - BUILDING 110 WHOLE BUILDING GENERATOR$35,000$284,903September 12, 2022April 30, 2026Durham, NCusaspending.gov
75N99024F00011Department of Health and Human ServicesBPA Call236220C200232 - INSTALL AWNING AT BUILDING 101 F MODULE WEST SIDE ENTRANCE [24-004685]$19,567$19,567September 4, 2024February 7, 2025Durham, NCusaspending.gov
75N99021F00017Department of Health and Human ServicesDelivery Order236220C109955 - NIEHS CAMPUS CONFERENCE ROOM AUDIO VISUAL UPGRADES$19,410$1,263,180September 1, 2021November 15, 2024Durham, NCusaspending.gov
N4008522F4047Department of DefenseDelivery Order236220X012 MECHANICAL REPAIR HANGAR 2146 MCAS BEAUFORT$16,673$2,056,188November 8, 2021September 1, 2023Beaufort, SCusaspending.gov
75N99024F00009Department of Health and Human ServicesBPA Call236220C200279- FMB FUNDED PROJECT TO REPLACE CARPET IN D238- VERNA VELEZ$12,943$12,943August 15, 2024November 29, 2024Durham, NCusaspending.gov
75N99022F00011Department of Health and Human ServicesDelivery Order236220C112662 - CONSTRUCTION PROJECT TO EXPAND METABOLOMICS CORE$6,206$552,764August 26, 2022April 9, 2025Durham, NCusaspending.gov
W50S9525FA008Department of DefenseDelivery Order236220MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE$2,000$2,000July 15, 2025August 15, 2025Eastover, SCusaspending.gov
75N99022F00009Department of Health and Human ServicesDelivery Order236220THIS IS A CONSTRUCTION ONLY PROJECT TO REPLACE STEAM GENERATOR 1 LOCATED IN BUILDING 101 MODULE B BASEMENT MECHANICAL ROOM.$0$621,119August 4, 2022September 13, 2024Durham, NCusaspending.gov
75N99021F00012Department of Health and Human ServicesDelivery Order236220C109797 - BUILDING 101 MODULE B BASEMENT, REPLACE STEAM GENERATOR 2$0$580,090July 23, 2021January 15, 2024Durham, NCusaspending.gov
75N99022F00016Department of Health and Human ServicesDelivery Order236220C112897 - BUILDING 101 N PARKING LOT INSTALL GOV EV CHARGERS C112991 - PV COVERED PARKING SITE WORK$0$1,569,615September 13, 2022July 31, 2026Durham, NCusaspending.gov
75N99023F00002Department of Health and Human ServicesBPA Call236220C112596 - BUILDING 110 RAMP AND AWNING INSTALLATION, CAMERON THOMPSON [23-001576]$0$90,766February 27, 2023December 31, 2023Durham, NCusaspending.gov
75N99023F00006Department of Health and Human ServicesBPA Call236220C115974 - BUILDING 101 D118C RENOVATION -LEE HOWELL$0$19,959September 11, 2023March 15, 2024Durham, NCusaspending.gov
FA441723F0149Department of DefenseDelivery Order236220AWARD FOR INSTALL GENERATOR$0$486,076June 15, 2023February 28, 2025Hurlburt Field, FLusaspending.gov
FA282322D0015Department of DefenseIDC236220NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22$0$50,000,000September 21, 2022usaspending.gov
FA480321C0002Department of DefenseDefinitive Contract238910DEMOLITION OF MULTIPLE STRUCTURES, SLABS, FOUNDATIONS, SEPTIC SYSTEMS, PARKING LOTS, FENCING, TRASH RACK, ELECT LINES, POLES,CAPPING OF WATE$0$1,438,347October 21, 2020February 11, 2024Shaw Afb, SCusaspending.gov
FA480322P0004Department of DefensePurchase Order236220CONSTRUCTION DESIGN/BUILD PROJECT FOR YOUTH AND CHILD DEVELOPMENT CENTERS (BUILDINGS 2444, 2449, 2453) STORM DRAINAGE SYSTEM IMPROVEMENTS.$0$2,054,978February 8, 2022January 15, 2024Shaw Afb, SCusaspending.gov
W50S9525DA003Department of DefenseIDC236220MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE$0$49,500,000July 15, 2025usaspending.gov
FA481923F0040Department of DefenseDelivery Order236220DEMOLITION AND CONSTRUCTION OF PEDESTRIAN BRIDGE AT FELIX LAKE.$0$1,010,327June 20, 2023January 31, 2025Panama City, FLusaspending.gov
75N99022F00014Department of Health and Human ServicesDelivery Order236220C100809/C109449 - REPAIR NIEHS DAM INLETS AND OUTLETS/DISCOVERY LAKE SHORELINE FORTIFICATION$-58,000$3,189,455September 9, 2022June 27, 2025Durham, NCusaspending.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.