Data / Federal awards / NAICS 561210 / CMI MANAGEMENT, LLC
CMI MANAGEMENT, LLC: 173 federal contract awards, $126.7 million obligated (FY2024 to FY2027)
CMI MANAGEMENT, LLC (UEI XE68Z7CJJ323), Alexandria, VA, received 173 federal prime contract awards with $126.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($42.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- XE68Z7CJJ323
- Parent organization
- DEXTERRA GROUP INC
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 173
- Obligated
- $126.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 169 | $124 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $2.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $55,668 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $42.6 million |
| General Services Administration | 116 | $24.1 million |
| Department of Defense | 6 | $14.8 million |
| Department of the Treasury | 6 | $14.4 million |
| Department of Health and Human Services | 28 | $11.3 million |
| Office of Personnel Management | 2 | $9.7 million |
| Department of the Interior | 5 | $9.6 million |
| Department of Justice | 1 | $2.3 million |
| Department of Agriculture | 1 | $93,823 |
| Department of Labor | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.3 million |
| FY2025 | $44.3 million |
| FY2026 | $42.1 million |
Contract awards
The 50 largest of 173 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART21CPFB00001 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $26,518,802 | $47,356,484 | March 15, 2021 | July 30, 2026 | Artesia, NM | usaspending.gov |
| 70FA2023F00000072 | Department of Homeland Security | Delivery Order | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $12,683,607 | $17,439,152 | October 1, 2023 | September 30, 2027 | Emmitsburg, MD | usaspending.gov |
| 24322624F0002 | Office of Personnel Management | Delivery Order | 561210 | SP-HRS-228168; BUILDINGS OPERATIONS AND MAINTENANCE SERVICES AT THE FEDERAL EXECUTIVE INSTITUTE, OPTION YEAR 3, CONTRACT 24322620D0006 | $9,704,463 | $9,704,463 | October 31, 2023 | October 31, 2025 | Charlottesville, VA | usaspending.gov |
| 75P00125F37001 | Department of Health and Human Services | BPA Call | 561210 | COMMERCIAL FACILITIES MAINTENANCE (CFM) SERVICES HUBERT H. HUMPHREY BUILDING BASE TASK ORDER #1 | $9,040,307 | $9,040,307 | July 1, 2025 | November 29, 2026 | Rockville, MD | usaspending.gov |
| 47PF0023F0599 | General Services Administration | BPA Call | 561210 | THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 1 LOCATION IN MINNESOTA A | $6,681,819 | $8,076,428 | July 1, 2023 | March 31, 2027 | Fort Snelling, MN | usaspending.gov |
| N0017423F0140 | Department of Defense | Delivery Order | 561210 | GSA HVAC MAINTENANCE ORDER | $5,929,869 | $8,905,075 | June 26, 2023 | June 25, 2026 | Indian Head, MD | usaspending.gov |
| 140F0421F0057 | Department of the Interior | Delivery Order | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $5,907,863 | $11,981,675 | October 1, 2021 | December 30, 2026 | Shepherdstown, WV | usaspending.gov |
| 47PH0224F0404 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY BRIDGE FULL MAINTENANCE, WHICH INCLUDES OPERATIONS & MAINTENANCE, CUSTODIAL, AND GROUNDS LOCA | $5,637,229 | $5,637,229 | September 27, 2024 | February 28, 2026 | Brownsville, TX | usaspending.gov |
| W912BU22F0083 | Department of Defense | Delivery Order | 561210 | REGION 4C AWARD BASE YEAR | $5,375,654 | $7,981,578 | September 21, 2022 | September 25, 2026 | Lewisburg, WV | usaspending.gov |
| 20342320C00004 | Department of the Treasury | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICES | $4,332,287 | $17,902,209 | October 31, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140D0426C8019 | Department of the Treasury | Definitive Contract | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $4,227,038 | $4,227,038 | January 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 47PG5326F0006 | General Services Administration | BPA Call | 561210 | OPERATIONS AND MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES FOR THE FEDERAL FACILITIES AND LAND PORTS OF ENTRY IN THE BROWNSVILLE, TX AREA. | $3,982,240 | $3,982,240 | March 1, 2026 | February 28, 2027 | Brownsville, TX | usaspending.gov |
| W912BU22F0082 | Department of Defense | Delivery Order | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $3,593,236 | $5,847,121 | September 21, 2022 | September 26, 2026 | Gerry, NY | usaspending.gov |
| 70LART26CPFB00002 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $3,296,995 | $3,296,995 | July 1, 2026 | September 30, 2026 | Artesia, NM | usaspending.gov |
| 140D0426C0102 | Department of the Interior | Definitive Contract | 561210 | CMI PREVENTATIVE FACILITY MAINTENANCE SERVICES IN ACCORDANCE WITH PWS. | $2,931,160 | $2,931,160 | May 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 20342325C00015 | Department of the Treasury | Definitive Contract | 334290 | REPLACE KEYLESS LOCK SYSTEM AT BOTH THE DISTRICT OF COLUMBIA AND GULFPORT CAMPUSES | $2,696,965 | $2,696,965 | June 6, 2025 | November 5, 2025 | Washington, DC | usaspending.gov |
| 47PK0224F0002 | General Services Administration | BPA Call | 561210 | BASIC SERVICE CALL ORDER YEAR 3 - O&M AND VTE USGS MENLO PARK CA | $2,345,292 | $2,345,292 | November 1, 2023 | October 31, 2025 | Menlo Park, CA | usaspending.gov |
| 15DDHQ22F00001021 | Department of Justice | Delivery Order | 561210 | MAINTENANCE SUPPORT | $2,298,125 | $3,072,453 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 47PH0225F0284 | General Services Administration | BPA Call | 561210 | EXERCISE OPTION YEAR IV FOR FULL MAINTENANCE AND OPERATIONS AND MAINTENANCE SERVICES LOCATED IN THE LAS CRUCES AND ROSWELL, NEW MEXICO NM006 | $2,250,924 | $2,250,924 | July 1, 2025 | June 30, 2027 | Roswell, NM | usaspending.gov |
| 140D0426C8145 | Department of the Treasury | Definitive Contract | 561210 | FACILITIES MAINTENANCE SERVICES | $1,490,518 | $1,490,518 | July 21, 2025 | July 20, 2026 | Gulfport, MS | usaspending.gov |
| 20342320C00006 | Department of the Treasury | Definitive Contract | 561210 | FACILITY MAINTENANCE SERVICES TO ARMED FORCES RETIREMENT HOME-GULFPORT | $1,267,642 | $6,200,243 | January 21, 2020 | July 20, 2025 | Gulfport, MS | usaspending.gov |
| 47PH0224F0268 | General Services Administration | BPA Call | 561210 | EXERCISE OPTION YEAR 3 AND INCORPORATE WAGE ADJUSTMENT FOR THE FULL MAINTENANCE-OPERATIONS AND MAINTENANCE CONTRACT, LOCATED IN LAS CRUCES A | $1,079,398 | $1,079,398 | July 1, 2024 | June 30, 2025 | Roswell, NM | usaspending.gov |
| 140D0426C0136 | Department of the Interior | Definitive Contract | 561210 | CMI MGMT GULFPORT FACILITIES MAINTENANCE | $746,247 | $746,247 | July 21, 2026 | July 30, 2027 | Gulfport, MS | usaspending.gov |
| 20342323C00007 | Department of the Treasury | Definitive Contract | 561210 | INSTALL/REPLACE WATER INFRASTRUCTURE ON THE EASTSIDE OF CAMPUS TO SUPPORT NEW FIRE HYDRANTS TO ADDRESS DC FIRE MARSHAL CONCERNS RELATED TO L | $434,235 | $2,773,064 | September 19, 2023 | August 30, 2025 | Washington, DC | usaspending.gov |
| 7571MN26F67016 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-9850 REMOVE THE EXISTING AIR-COOLED CHILLER AND FURNISH AND INSTALL ONE (1) NEW TRANE CGAM130F2 AIR-COOLED CHILLER | $323,730 | $323,730 | July 29, 2026 | July 28, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F67025 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-004 ELEVATOR MACHINE ROOM HVAC REPLACEMENT | $258,335 | $258,335 | September 4, 2026 | September 3, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F67034 | Department of Health and Human Services | BPA Call | 561210 | CONSTRUCT A NEW LAN ROOM AND CONFERENCE ROOM, 417D & 421D | $218,566 | $218,566 | September 17, 2026 | September 16, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F67001 | Department of Health and Human Services | BPA Call | 561210 | CMI-00-017 REPLACE FIRE PUMP AND CONTROLLER | $211,516 | $211,516 | February 12, 2026 | February 11, 2027 | Rockville, MD | usaspending.gov |
| 7571MN26F67041 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-6639 IEA CONFERENCE ROOM & BREAKROOM RENO | $207,230 | $207,230 | September 22, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 7571MN26F67018 | Department of Health and Human Services | BPA Call | 561210 | REPAIRS TO CHILLERS 2 AND 3. | $202,780 | $202,780 | August 5, 2026 | August 4, 2027 | Rockville, MD | usaspending.gov |
| 47PH0225F0352 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR REPLACEMENT OF CHILLER #1 COMPRESSOR ON CIRCUIT #1 AND #2 (TX0316ZZ)LOCATED AT 600 E HARRISON STREET, B | $186,350 | $186,350 | September 9, 2025 | November 3, 2025 | Brownsville, TX | usaspending.gov |
| 47PD5226F0502 | General Services Administration | BPA Call | 561210 | LOS INDIOS LIFT STATION PUMPS AND ELECTRICAL SERVICE SYSTEM REPLACEMENT AT 100 S. LOS INDIOS BLVD. LOS INDIOS, TEXAS 78567 | $168,183 | $168,183 | September 17, 2026 | November 6, 2026 | Los Indios, TX | usaspending.gov |
| 47PF0024F0359 | General Services Administration | BPA Call | 561210 | ENERGY RECOVERY UNIT HEAT WHEEL REPAIRS, CONSOLIDATED FACILITIES MANAGEMENT SERVICES, BISHOP HENRY WHIPPLE FEDERAL BUILDING, FT. SNELLING, M | $131,788 | $131,788 | March 8, 2024 | September 9, 2024 | Fort Snelling, MN | usaspending.gov |
| 47PH0225F0109 | General Services Administration | BPA Call | 561210 | WATER QUALITY MANAGEMENT TESTING, FLUSHING AND SAMPLING AT SITES LOCATED AT LOS INDIOS LOST TOMATES GATEWAY LAND PORT OF ENTRY BROWNSVILLE G | $125,357 | $125,357 | March 5, 2025 | June 30, 2025 | Brownsville, TX | usaspending.gov |
| 7571MN26F67022 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-5920 OCIO DATA CENTER 747F UPS FEED | $122,430 | $122,430 | August 27, 2026 | August 26, 2027 | Rockville, MD | usaspending.gov |
| 75P00125F37003 | Department of Health and Human Services | BPA Call | 561210 | 5-OFFICE BUILD-OUT ON THE 5TH FLOOR SUITE 511D LOCATED AT THE HUMPHREY BUILDING | $119,232 | $119,232 | September 26, 2025 | March 25, 2026 | Rockville, MD | usaspending.gov |
| 75P00126F37006 | Department of Health and Human Services | BPA Call | 561210 | CMI 008 SOC VIDEO WALL RENOVATION | $105,159 | $105,159 | October 28, 2025 | January 27, 2026 | Washington, DC | usaspending.gov |
| 12314218C0017 | Department of Agriculture | Definitive Contract | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $93,823 | $1,005,372 | July 23, 2018 | March 8, 2024 | Washington, DC | usaspending.gov |
| 7571MN26F67040 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-7049 HHH EXTERIOR DOOR REPLACEMENT | $84,633 | $84,633 | September 22, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 70FA2018C00000011 | Department of Homeland Security | Definitive Contract | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $80,533 | $17,996,190 | October 1, 2018 | October 31, 2023 | Emmitsburg, MD | usaspending.gov |
| 75P00125F37002 | Department of Health and Human Services | BPA Call | 561210 | CM-00-014 HHH 614H FIRE RESPONSE AND REMEDIATION | $67,178 | $67,178 | August 27, 2025 | February 26, 2026 | Rockville, MD | usaspending.gov |
| 47PH0225F0374 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY RENTAL AND INSTALLATION OF TEMPORARY CHILLER AT THE BROWNVILLE FEDERAL COURTHOUSE (TX0316ZZ), | $65,491 | $65,491 | August 25, 2025 | October 24, 2025 | Brownsville, TX | usaspending.gov |
| 70CMSW26P00000006 | Department of Homeland Security | Purchase Order | 238220 | THIS AWARD HAS A SINGLE VENDOR PURCHASING AND INSTALLING ELECTRICAL AND WIRING EQUIPMENT AT FT. SNELLING TO SUPPORT ICE- OFFICE OF ASSETS AN | $55,668 | $55,668 | January 16, 2026 | February 15, 2026 | Saint Paul, MN | usaspending.gov |
| 47PF0025F0582 | General Services Administration | BPA Call | 561210 | OPTIMIZE AND REPAIR HEATING, VENTILATION, AND AIR CONDITIONING AIR HANDLING UNITS, CONSOLIDATED FACILITIES MANAGEMENT SERVICES, BISHOP HENRY | $49,699 | $49,699 | July 10, 2025 | October 8, 2025 | Fort Snelling, MN | usaspending.gov |
| 47PH0225F0134 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES FOR EMERGENCY REPLACEMENT OF POLE MOUNTED LIGHTING FIXTURES AT THE LOS INDIOS (TX8006LI), LOCATED AT 100 LO | $49,595 | $49,595 | March 20, 2025 | May 20, 2025 | Los Indios, TX | usaspending.gov |
| 47PH0225F0382 | General Services Administration | BPA Call | 561210 | TO PROVIDE NON-PERSONAL SERVICES TO REPAIR POLE LIGHTS AT USBS VETERANS- TX8001LT - LOCATED AT 3300 SOUTH EXPRESSWAY 77/83, BROWNSVILLE, TEX | $49,449 | $49,449 | September 10, 2025 | November 24, 2025 | Brownsville, TX | usaspending.gov |
| 7571MN26F67017 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-8517 RENOVATE THE 509 CONFERENCE ROOM AND 515F DIRECTOR SUITE | $48,781 | $48,781 | July 30, 2026 | July 29, 2027 | Rockville, MD | usaspending.gov |
| 47PE5626F0512 | General Services Administration | BPA Call | 561210 | THE REPLACE CORRIDOR CARPET PHASE ONE, FLOORS 2 & 3 WILL BE PERFORMED AT THE KASTENMEIER U.S. COURTHOUSE IN MADISON, WI. | $44,974 | $44,974 | September 29, 2026 | January 29, 2027 | Madison, WI | usaspending.gov |
| 7571MN26F67037 | Department of Health and Human Services | BPA Call | 561210 | CMI-01-9145 HHH LAN ROOM ELECTRIC | $43,563 | $43,563 | September 21, 2026 | December 27, 2026 | Washington, DC | usaspending.gov |
| 47PF0025F0789 | General Services Administration | BPA Call | 561210 | EXTERIOR DOOR REPLACEMENT, CONSOLIDATED FACILITIES MANAGEMENT SERVICES, FEDERAL BUILDING & U.S. COURTHOUSE, EAU CLAIRE, WI | $39,890 | $39,890 | September 24, 2025 | November 23, 2025 | Eau Claire, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 238220
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.