Data / Federal awards / NAICS 561210 / CMC & MAINTENANCE INC
CMC & MAINTENANCE INC: 437 federal contract awards, $36.7 million obligated (FY2024 to FY2027)
CMC & MAINTENANCE INC (UEI XS27YPMDNVX8), Bangor, ME, received 437 federal prime contract awards with $36.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($35.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- XS27YPMDNVX8UEI
- Bangor, MELocation
- Small BusinessBusiness size
- 437Contract awards
- $36.7 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 355 | $32.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 79 | $3.5 million |
| 561720 | Janitorial Services | 3 | $649,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 433 | $35.9 million |
| Department of Defense | 1 | $654,523 |
| Department of Homeland Security | 2 | $243,353 |
| Railroad Retirement Board | 1 | $-15,504 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $12.4 million |
| FY2026 | $13.3 million |
Contract awards
The 50 largest of 437 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0382 | General Services Administration | BPA Call | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $6,713,995 | $6,713,995 | April 1, 2024 | March 31, 2027 | Battle Creek, MI | usaspending.gov |
| 47PF0023F0702 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL FOR THE CONSOLIDATED FACILITIES SERVICES CONTRACT AT THE JOHN F. SEIBERLING U.S. COURTHOUSE, AKRON, OHIO AND | $4,166,615 | $4,912,650 | August 1, 2023 | May 31, 2027 | Akron, OH | usaspending.gov |
| 47PF0023F0746 | General Services Administration | BPA Call | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT MULTIPLE LOCATIONS IN SPRINGFIELD, URBANA, PEORIA AND QUINCY ILLINOIS. | $3,191,886 | $3,724,373 | August 1, 2023 | February 28, 2027 | Springfield, IL | usaspending.gov |
| 47PF0021F0245 | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE SERVICES AT THE HAMMOND, US COURTHOUSE, HAMMOND, IN AND GRANT US COURTHOUSE, SOUTH BEND, IN | $2,826,524 | $5,420,767 | February 1, 2021 | January 31, 2027 | Hammond, IN | usaspending.gov |
| 47PF0023F0779 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SERVICES, US CUSTOMS CARGO INSPECTION FACILITY, DETROIT, MI. BPA CALL TO AWARD THE BASE YEAR OF MONTHLY SERVICES | $1,671,938 | $2,218,672 | August 1, 2023 | July 31, 2027 | Detroit, MI | usaspending.gov |
| 47PF0020D0006 | General Services Administration | IDC | 238220 | OPERATIONS AND MAINTENANCE SERVICES AT THE RICE FEDERAL BUILDING AND US COURTHOUSE, FEDERAL PARKING LOT AND NATIONAL ARCHIVES AND RECORDS CE | $1,450,021 | $4,571,778 | December 1, 2019 | usaspending.gov | ||
| 47PF0021F0323 | General Services Administration | BPA Call | 561210 | 47PF0021F0323 IS A BPA CALL FOR OPERATIONS & MAINTENANCE SERVICES FROM 3/2/21-2/28/22 AT THE ASHLEY & ASHLEY UNITED STATES COURTHOUSE IN TOL | $1,326,203 | $2,010,097 | March 1, 2021 | November 30, 2026 | Toledo, OH | usaspending.gov |
| 47PF0024F0805 | General Services Administration | BPA Call | 561210 | JANITORIAL AND RELATED SERVICES AT BLUE WATER BRIDGE, PORT HURON AND AMBASSADOR BRIDGE, DETROIT, MI | $1,267,319 | $1,267,319 | September 1, 2024 | August 31, 2027 | Port Huron, MI | usaspending.gov |
| 47PC1120F0012 | General Services Administration | BPA Call | 561210 | AWARD FOR O&M SERVICES AT THE ROBERT H. JACKSON FEDERAL BLDG AND COURTHOUSE IN BUFFALO, NY | $1,203,968 | $2,899,307 | November 1, 2020 | October 31, 2025 | Buffalo, NY | usaspending.gov |
| 47PK0222F0023 | General Services Administration | BPA Call | 561210 | BASE YEAR CALL FOR CUSTODIAL SERVICES AT NOGALES EAST DECONCINI LPOE | $1,177,314 | $1,869,638 | July 1, 2022 | May 31, 2027 | Nogales, AZ | usaspending.gov |
| 47PG0125F0004 | General Services Administration | BPA Call | 561210 | BPA CALL FOR FACILITIES ENGINEERING SERVICES AT RUSH H. LIMBAUGH, SR. US COURTHOUSE 555 INDEPENDENCE ST. CAPE GIRARDEAU, MO | $1,019,316 | $1,019,316 | April 1, 2025 | March 31, 2027 | Cape Girardeau, MO | usaspending.gov |
| HQ042325PE008 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES | $654,523 | $654,523 | August 1, 2025 | July 31, 2027 | Limestone, ME | usaspending.gov |
| 47PG0121D0008 | General Services Administration | IDC | 561210 | AWARD OF OPERATIONS AND MECHANICAL MAINTENANCE SERVICES AT THE SIOUX CITY FEDERAL BUILDING AND US COURTHOUSE, 320 6TH STREET, SIOUX CITY, IA | $586,177 | $1,400,587 | October 1, 2021 | usaspending.gov | ||
| 47PF5226F0008 | General Services Administration | BPA Call | 561210 | 47PF5226F0008 MECHANICAL MAINTENANCE AND RELATED SERVICES AT THE FREDERICK C. MURPHY FEDERAL RECORDS CENTER (MA0136ZZ), 380 TRAPELO ROAD, WA | $287,832 | $287,832 | May 1, 2026 | April 30, 2027 | Waltham, MA | usaspending.gov |
| 47PF0023F0099 | General Services Administration | BPA Call | 561210 | BASE YEAR JANITORIAL AND RELATED SERVICES AT THE CHARLES A. HALLECK FEDERAL BUILDING IN LAFAYETTE, IN. | $283,685 | $375,794 | February 1, 2023 | January 31, 2027 | Lafayette, IN | usaspending.gov |
| 47PB0025F0187 | General Services Administration | BPA Call | 561210 | MECHANICAL MAINTENANCE AND RELATED SERVICES AT THE FREDERICK C. MURPHY FEDERAL RECORDS CENTER (MA0136ZZ), 380 TRAPELO ROAD, WALTHAM, MASSACH | $283,564 | $283,564 | May 1, 2025 | April 30, 2026 | Waltham, MA | usaspending.gov |
| 47PB0024F0285 | General Services Administration | BPA Call | 561210 | MECHANICAL MAINTENANCE AND RELATED SERVICES AT THE FREDERICK C. MURPHY FEDERAL RECORDS CENTER (MA0136ZZ), 380 TRAPELO ROAD, WALTHAM, MASSACH | $270,648 | $270,648 | May 1, 2024 | April 30, 2025 | Waltham, MA | usaspending.gov |
| 47PF0025F0876 | General Services Administration | Delivery Order | 238220 | EMERGENCY ELECTRICAL REPAIRS, NATIONAL ARCHIVES WAREHOUSE, 3150 SPRINGBORO PIKE, MORAINE, OHIO 45439 | $255,648 | $255,648 | September 25, 2025 | November 3, 2025 | Dayton, OH | usaspending.gov |
| 47PE5626F0417 | General Services Administration | Delivery Order | 238220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE PURCHASE OF REPLACEMENT GAS-FIRED BOILERS AHEAD OF INSTALLATION AT THE WALTER RICE FEDERAL BUILD | $240,520 | $240,520 | August 5, 2026 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 47PF5326F0010 | General Services Administration | BPA Call | 561210 | CONSOLIDATED FACILITIES MANAGEMENT SERVICES (FACILITIES MANAGEMENT, OPERATIONS & MAINTENANCE AND ELEVATOR) AT THE JAMES M. ASHLEY AND THOMAS | $236,259 | $236,259 | December 1, 2026 | February 28, 2027 | Toledo, OH | usaspending.gov |
| 70B03C24P00000321 | Department of Homeland Security | Purchase Order | 561210 | CUSTODIAL + TRASH + PEST SERVICES IN VAN BUREN BPS | $232,921 | $232,921 | September 1, 2024 | June 30, 2027 | Van Buren, ME | usaspending.gov |
| 47PF0025F0210 | General Services Administration | BPA Call | 561210 | THE REPAIR WATER DAMAGE TO FIRE ALARM PANEL & EMERGENCY FIRE WATCH WILL BE PERFORMED AT THE 50 N WASHINGTON AVENUE BATTLE CREEK, MI 49017 IN | $120,740 | $120,740 | December 13, 2024 | February 13, 2025 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0650 | General Services Administration | BPA Call | 561210 | THE REMOVE ELEVATOR JACK WILL BE PERFORMED AND THE HART-DOLE-INOUYE FEDERAL BUILDING AND COURTHOUSE, BUILDING 1 IN BATTLE CREEK, MI. | $116,907 | $116,907 | May 30, 2024 | November 30, 2024 | Detroit, MI | usaspending.gov |
| 47PC0124F0141 | General Services Administration | BPA Call | 561210 | JACKSON CH LED LIGHTING UPGRADE | $104,723 | $104,723 | March 19, 2024 | January 13, 2025 | Buffalo, NY | usaspending.gov |
| 47PC0124F0222 | General Services Administration | BPA Call | 561210 | JACKSON CH DUPLEX STRAINER UPGRADE | $95,448 | $95,448 | July 30, 2024 | April 30, 2025 | Buffalo, NY | usaspending.gov |
| 47PF0025F0129 | General Services Administration | BPA Call | 561210 | PROJECT TO REPLACE THE COOLING TOWER FILL AT THE PEORIA, IL FEDERAL BUILDING AND U.S. COURTHOUSE AT 100 NE MONROE STREET, PEORIA, IL 61602 | $91,692 | $91,692 | December 10, 2024 | April 14, 2025 | Peoria, IL | usaspending.gov |
| 47PE5426F0149 | General Services Administration | BPA Call | 561210 | THE DRINKING FOUNTAIN WATER FILTRINE REPLACEMENT WILL BE PERFORMED AT THE HAMMOND FEDERAL COURTHOUSE IN HAMMOND, INDIANA. | $88,835 | $88,835 | April 8, 2026 | September 30, 2026 | Hammond, IN | usaspending.gov |
| 47PE5626F0403 | General Services Administration | BPA Call | 561210 | JOHN F. SEIBERLING USCH, 2 SOUTH MAIN STREET, AKRON, OH 44301. PROJECT FOR DART STREET DOORS-WIRING MODIFICATIONS AND TUCK POINTING | $86,673 | $86,673 | July 23, 2026 | November 30, 2026 | Akron, OH | usaspending.gov |
| 47PD5326F0280 | General Services Administration | Delivery Order | 561210 | GENERAL SERVICES ADMINISTRATION. AWARD IS MADE FOR ADDRESSING BASEMENT DEFICIENCIES AND MISCELLANEOUS ALTERATIONS TO SIOUX CITY FEDERAL COUR | $79,040 | $79,040 | July 21, 2026 | October 19, 2026 | Sioux City, IA | usaspending.gov |
| 47PG0325F0050 | General Services Administration | BPA Call | 561210 | REPLACE EXISTING WATER SOFTENER AT THE RUSH H. LIMBAUGH SR. FEDERAL COURTHOUSE, 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703-6235. | $78,532 | $78,532 | September 22, 2025 | January 20, 2026 | Cape Girardeau, MO | usaspending.gov |
| 47PE5626F0294 | General Services Administration | Delivery Order | 238220 | THE CONDENSING UNIT INSTALLATION WILL BE PERFORMED AT THE WALTER H. RICE FEDERAL BUILDING AND COURTHOUSE IN DAYTON, OH. | $72,428 | $72,428 | May 28, 2026 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 47PF0025F0442 | General Services Administration | Delivery Order | 238220 | THE NARA ROOF REPAIRS WILL BE PERFORMED AT THE DAYTON FEDERAL RECORDS CENTER WAREHOUSE 4 IN 3150 SPRINGBORO RD, DAYTON, OH. | $62,969 | $62,969 | June 6, 2025 | November 1, 2025 | Moraine, OH | usaspending.gov |
| 47PE5626F0474 | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE BLANKET PURCHASE AGREEMENT CALL ORDER FOR THE EMERGENCY PURCHASE OF TWO (2) GAS BOILERS FOR THE NATHANIEL JONES FED | $62,562 | $62,562 | August 31, 2026 | November 30, 2026 | Youngstown, OH | usaspending.gov |
| 47PF0025F0445 | General Services Administration | BPA Call | 561210 | REPLACE BOILER #2 CONTROLLER AT JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE IN AKRON, OH. | $61,325 | $61,325 | May 28, 2025 | May 31, 2026 | Akron, OH | usaspending.gov |
| 47PG0425F0007 | General Services Administration | Delivery Order | 561210 | REPLACE, REPLACE AN EXISTING 5 IN & 6 IN SANITARY PIPE WITH BLACK CAST IRON PIPE, TO PREVENT LEAKAGE, PROVIDE ACCESS THROUGH WALLS AND SHEET | $56,359 | $56,359 | January 15, 2025 | April 15, 2025 | Sioux City, IA | usaspending.gov |
| 47PE5626F0235 | General Services Administration | BPA Call | 561210 | THE HDI ASPHALT PARKING LOT MAINTENANCE WILL BE PERFORMED AT THE HDI CAMPUS IN BATTLE CREEK, MICHIGAN. | $56,317 | $56,317 | May 6, 2026 | September 3, 2026 | Battle Creek, MI | usaspending.gov |
| 47PD5326F0135 | General Services Administration | BPA Call | 561210 | PERFORM GARAGE DOOR REPLACEMENT RUSH LIMBAUGH FEDERAL COURTHOUSE CAPE GIRARDEAU, MO. | $56,015 | $56,015 | April 14, 2026 | August 12, 2026 | Cape Girardeau, MO | usaspending.gov |
| 47PE5426F0249 | General Services Administration | BPA Call | 561210 | QUINCY SSA FEDERAL BUILDING, 2401 LIND STREET, QUINCY, ILLINOIS - ENTRANCE DOOR AND GAZEBO REPLACEMENT | $55,930 | $55,930 | June 30, 2026 | December 27, 2026 | Quincy, IL | usaspending.gov |
| 47PE5626F0521 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR PAINTING, WALL COVERING, AND IRRIGATION SYSTEM. JAMES M. ASHLEY AND THOMAS W. L. ASHLEY U.S. COURTHO | $55,854 | $55,854 | September 30, 2026 | July 31, 2027 | Toledo, OH | usaspending.gov |
| 47PE5626F0352 | General Services Administration | BPA Call | 561210 | OPERATIONS & MAINTENANCE SERVICES FOR THE INSTALLATION OF AN IRRIGATION SYSTEM & REPLACEMENT OF ATRIUM GLASS AT THE JAMES ASHLEY AND THOMAS | $55,569 | $55,569 | June 22, 2026 | November 30, 2026 | Toledo, OH | usaspending.gov |
| 47PE5626F0047 | General Services Administration | BPA Call | 561210 | TASK ORDER FOR PIPE REPLACEMENT AND PAINTING AT THE HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MICHIGAN. | $54,933 | $54,933 | January 14, 2026 | March 31, 2026 | Battle Creek, MI | usaspending.gov |
| 47PC0124F0221 | General Services Administration | BPA Call | 561210 | JACKSON COURTHOUSE CONCRETE STEP REPAIRS | $50,228 | $50,228 | July 30, 2024 | April 30, 2025 | Buffalo, NY | usaspending.gov |
| 47PF5326F0003 | General Services Administration | BPA Call | 561210 | THE CHAIR LIFT DEMOLITION AND INSTALLATION SERVICES WILL BE PERFORMED AT THE ROBERT A. GRANT FEDERAL BUILDING & U.S. COURTHOUSE IN SOUTH BEN | $49,787 | $49,787 | October 21, 2025 | February 27, 2026 | South Bend, IN | usaspending.gov |
| 47PF0024F0184 | General Services Administration | BPA Call | 561210 | CEILING TILE INSTALL AND STORAGE AT THE URBANA U.S. COURTHOUSE IN URBANA, IL. | $49,674 | $49,674 | December 18, 2023 | June 17, 2024 | Urbana, IL | usaspending.gov |
| 47PE5626F0204 | General Services Administration | BPA Call | 561210 | EQPMAF260335-REPLACE HEAT EXCHANGER,74 N. WASHINGTON AVE, ROOM 2-1-2,BATTLE CREEK, MI. INSTALL NEW SHELL & TUBE HEAT EXCHANGER. | $49,658 | $49,658 | April 28, 2026 | October 5, 2026 | Battle Creek, MI | usaspending.gov |
| 47PF0024F0485 | General Services Administration | Delivery Order | 238220 | GRANITE PLAZA REGROUT AT THE WALTER H. RICE FEDERAL BUILDING AND U.S. COURTHOUSE IN DAYTON, OH. | $49,595 | $49,595 | April 4, 2024 | July 1, 2024 | Columbus, OH | usaspending.gov |
| 47PE5626F0218 | General Services Administration | Delivery Order | 238220 | O&M (OPERATIONS AND MAINTENANCE) ROOF REPAIRS AT THE NARA (NATIONAL ARCHIVES & RECORDS ADMINISTRATION),3150 SPRINGBORO ROAD, MORAINE, OH 454 | $49,363 | $49,363 | April 30, 2026 | August 1, 2026 | Dayton, OH | usaspending.gov |
| 47PE5626F0393 | General Services Administration | BPA Call | 561210 | AWARD OF THE STAIRWELL 4 REPAIRS_EXTERIOR LOUVER PAINTING_LIGHTING PANEL REPAIRS AT THE SEIBERLING FEDERAL BUILDING IN AKRON, OH | $49,157 | $49,157 | July 9, 2026 | January 4, 2027 | Akron, OH | usaspending.gov |
| 47PE5426F0197 | General Services Administration | BPA Call | 561210 | CMC & MAINTENANCE TO REFINISH THE BRONZE COATING ON MULTIPLE FIXTURES THROUGHOUT THE ROBERT A. GRANT FEDERAL BUILDING & U.S. COURTHOUSE LOCA | $49,124 | $49,124 | May 7, 2026 | September 30, 2026 | South Bend, IN | usaspending.gov |
| 47PF0025F0591 | General Services Administration | BPA Call | 561210 | ORDER TO REPLACE FAUCETS FOR THE DEFENSE LOGISTICS AGENCY AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI | $48,576 | $48,576 | July 23, 2025 | September 30, 2025 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561720
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.