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Data / Federal awards / NAICS 238220 / CMP COMMERCIAL CONSTRUCTION INC

CMP COMMERCIAL CONSTRUCTION INC: 34 federal contract awards, $18.0 million obligated (FY2024 to FY2027)

CMP COMMERCIAL CONSTRUCTION INC (UEI EWH6FCH1LQT6), Fort Worth, TX, received 34 federal prime contract awards with $18.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Transportation ($16.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch CMP COMMERCIAL CONSTRUCTION INC
UEI
EWH6FCH1LQT6
Parent organization
CMP COMMERCIAL CONSTRUCTION
Location
Fort Worth, TX
Business size
Small Business
Contract awards
34
Obligated
$18.0 million
First action in window
2023-10-24
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors8$5 million
238160Roofing Contractors2$4.4 million
238210Electrical Contractors and Other Wiring Installation Contractors4$2.7 million
236220Commercial and Institutional Building Construction12$2.6 million
238290Other Building Equipment Contractors2$2.3 million
238330Flooring Contractors1$430,337
237110Water and Sewer Line and Related Structures Construction1$395,766
238110Poured Concrete Foundation and Structure Contractors1$100,466
811219Other Electronic and Precision Equipment Repair and Maintenance1$32,786
238190Other Foundation, Structure, and Building Exterior Contractors1$28,193

Buying agencies

AgencyAwardsObligated
Department of Transportation27$16.3 million
Department of Veterans Affairs7$1.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$3.5 million
FY2026$6.3 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK26C00077Department of TransportationDefinitive Contract238160REMOVAL AND REPLACEMENT OF ROOF AT MFE ATCT IN MCALLEN, TEXAS$3,377,042$3,377,042March 12, 2026September 3, 2026Mcallen, TXusaspending.gov
697DCK25C00057Department of TransportationDefinitive Contract238220CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE COMPUTER ROOM AIR HANDLING UNITS (AH$2,610,490$2,610,490December 4, 2024September 28, 2026Olathe, KSusaspending.gov
6973GH22C00197Department of TransportationDefinitive Contract238290SITE PREPARATION SERVICES FOR COLOMBIA POE (LAREDO, TX)$2,210,702$2,353,932September 6, 2022June 4, 2024Laredo, TXusaspending.gov
697DCK24C00182Department of TransportationDefinitive Contract238220FENS HOST ROOM RAISED FLOOR REPLACEMENT AND ELECTRICAL SITE PREPARATION LOCATED AT FORT WORTH AIR ROUTE TRAFFIC CONTROL CENTER (ZFW- ARTCC) $998,265$998,265April 12, 2024March 21, 2025Fort Worth, TXusaspending.gov
36C77622C0011Department of Veterans AffairsDefinitive Contract236220MOB HALLS AND WALLS DB GARLAND, TX$985,656$7,205,374January 13, 2022December 19, 2024Dallas, TXusaspending.gov
697DCK26C00050Department of TransportationDefinitive Contract238160ROOF REPLACEMENT$980,232$980,232February 5, 2026September 25, 2026Addison, TXusaspending.gov
697DCK23C00017Department of TransportationDefinitive Contract238220D10 PLUMBING & COMPUTER ROOM AC UNIT REPLACEMENT PROJECT- REPLACE INTERNAL SEWER BRANCH PIPING BEHIND THE WALL FOR THE RESTROOMS IN THE TRAC$966,963$4,884,479October 25, 2022September 30, 2025Dallas, TXusaspending.gov
697DCK24C00222Department of TransportationDefinitive Contract238210CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM FENS ELECTRICAL SITE PREPARATION AT $872,700$872,700May 29, 2024November 30, 2024Olathe, KSusaspending.gov
697DCK24C00220Department of TransportationDefinitive Contract238210CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM FENS ELECTRICAL SITE PREPARATION AT $801,242$801,242May 15, 2024November 30, 2024Albuquerque, NMusaspending.gov
697DCK24C00363Department of TransportationDefinitive Contract238210CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM THE FENS ELECTRICAL SITE PREPARATION$725,345$725,345September 13, 2024December 12, 2024Houston, TXusaspending.gov
36C25726N0496Department of Veterans AffairsDelivery Order236220"EO 14398" REPLACE TOILETS AND SINKS IN GLA AND GLB PROJECT NUMBER: 671-25-004$540,325$540,325August 25, 2026May 21, 2027San Antonio, TXusaspending.gov
6973GH26C00047Department of TransportationDefinitive Contract238330INSTALL SRG AND RAISED FLOOR IN CONTROL WING BASEMENT (B120A)$430,337$430,337February 17, 2026May 11, 2026Longmont, COusaspending.gov
697DCK23C00356Department of TransportationDefinitive Contract237110BIL-FUNDED. REPLACE UNDERGROUND SITE UTILITIES AND PARKING LOT REFURBISHMENT AT KANSAS CITY AIR ROUTE TRAFFIC CONTROL CENTER (ZKC).$395,766$13,191,540September 13, 2023June 25, 2027Olathe, KSusaspending.gov
697DCK25C00074Department of TransportationDefinitive Contract236220CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO ABATE HAZARDOUS MATERIALS (ASBESTOS AND LEAD$325,378$325,378January 21, 2025November 18, 2026Olathe, KSusaspending.gov
697DCK25C00275Department of TransportationDefinitive Contract238210ACQUIRE CONSTRUCTION SERVICES FOR THE REPLACEMENT OF ELECTRICAL POWER PANELS AT THE HOUSTON ARTCC. JCN: 1203363; DPN: 1222SW2841. OBTAIN THE$273,277$273,277September 16, 2025May 29, 2026Houston, TXusaspending.gov
697DCK24C00204Department of TransportationDefinitive Contract238220REPAIR D10 TRACON ESSENTIAL CHILLED WATER BYPASS CIRCUIT$263,707$263,707May 1, 2024May 1, 2025Dallas, TXusaspending.gov
697DCK22C00211Department of TransportationDefinitive Contract236220ROOF AND SEALANT REPLACEMENT AT THE MLU ATCT IN MONROE, LOUISIANA$256,947$2,428,250June 8, 2022March 10, 2026Monroe, LAusaspending.gov
697DCK22C00026Department of TransportationDefinitive Contract238220EO14042 DFW CONSOLIDATED ATCT MAJOR MECHANICAL MODERNIZATION$181,610$5,614,040December 8, 2021August 4, 2026Dallas, TXusaspending.gov
697DCK26C00244Department of TransportationDefinitive Contract236220REPLACE STAIR TREAD AT D10 TRACON IN DFW$179,028$179,028September 2, 2026September 2, 2028Dallas, TXusaspending.gov
697DCK23C00065Department of TransportationDefinitive Contract236220COMPLETE AMERICANS WITH DISABILITIES ACT UPGRADES AT THE DENVER AIR ROUTE TRAFFIC CONTROL CENTER IN LONGMONT, CO.$156,935$706,935January 6, 2023May 15, 2024Longmont, COusaspending.gov
36C25622C0005Department of Veterans AffairsDefinitive Contract236220PROJECT 502-17-300 CONVERT LAUNDRY TO DISTRIBUTION AND STORAGE$123,205$3,362,624November 15, 2021September 12, 2025Pineville, LAusaspending.gov
697DCK24C00189Department of TransportationDefinitive Contract238110CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPAIR AREAWAY CONCRETE WALLS TO INCLUDE, BU$100,466$100,466April 24, 2024June 24, 2024Olathe, KSusaspending.gov
697DCK25C00276Department of TransportationDefinitive Contract238290TO OBTAIN CONSTRUCTION SERVICES TO REPLACE ANTENNA FARM SAFETY STAIRS. JCN #20002881 FORT WORTH ARTCC (ZFW). JCN: 20002881 ZFW PROJECT.- OBT$88,403$88,403September 16, 2025October 30, 2026Fort Worth, TXusaspending.gov
697DCK22C00029Department of TransportationDefinitive Contract236220GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH) AIR TRAFFIC CONTROL TOWER (ATCT) RESEAL (HURRICANE HARVEY) AND I90 TRACON HURRICANE REPAIRS$67,773$2,429,484December 1, 2021March 1, 2024Houston, TXusaspending.gov
697DCK24P00077Department of TransportationPurchase Order238220REPAIR CHILLER SYSTEM AT D10 TRACON IN FORT WORTH, TX.$60,319$60,319July 15, 2024July 15, 2025Dallas, TXusaspending.gov
36C77022P0481Department of Veterans AffairsPurchase Order811219DOOR UPGRADE AT THE DALLAS CMOP$32,786$417,066September 30, 2022September 30, 2027Lancaster, TXusaspending.gov
36C25725P0364Department of Veterans AffairsPurchase Order238190549-SL-837, AWNING INSTALLATION BLDG. 8$28,193$28,193June 9, 2025September 8, 2025Dallas, TXusaspending.gov
36C25726D0050Department of Veterans AffairsIDC236220VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ.$0$500,000,000February 4, 2026usaspending.gov
36C25722N0183Department of Veterans AffairsDelivery Order236220COMMUNITY CENTER DESIGN BUILD OUT BIG SPRING TX VAMC$0$2,934,041March 1, 2022February 18, 2024Big Spring, TXusaspending.gov
697DCK22C00089Department of TransportationDefinitive Contract236220THIS IS A REQUEST FOR PROPOSALS FROM GENERAL ADVERTISEMENT AND SPECIFIC CONTRACTORS TO PERFORM HURRICANE HARVEY DAMAGES REPAIRS, WHICH INCLU$0$522,506February 25, 2022August 2, 2024Corpus Christi, TXusaspending.gov
DTFASA17C00667Department of TransportationDefinitive Contract236220IGF::OT::IGF REPLACE THE HVAC SYSTEM INCLUDING DUCT WORK, CONTROLS, TAB, AND INSTALL NEW ELECTRICAL SYSTEM AT FAA QYS ARSR (ROGERS, TX) RADA$-1$353,096August 29, 2017August 9, 2019Rogers, TXusaspending.gov
697DCK19C00270Department of TransportationDefinitive Contract238150SITE WORK CVG ASSC RU#3 AND RU#4 ASSC CONTRACT, COVINGTON, KY$-4,668$300,167August 14, 2019July 18, 2024Covington, KYusaspending.gov
697DCK22C00260Department of TransportationDefinitive Contract238220AWARD - OBTAIN THE CONSTRUCTION SERVICES TO REFURBISH THE CHILLED WATER SYSTEM CONDENSER WATER FLUME AT THE FT. WORTH ARTCC, TX.$-13,709$234,802July 26, 2022February 28, 2023Fort Worth, TXusaspending.gov
697DCK21C00034Department of TransportationDefinitive Contract238220REPLACE THREE HOT WATER BOILERS AND REVERSE OSMOSIS WATER TREATMENT SYSTEM AT ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER IN ALBUQUERQUE NE$-35,000$782,090November 19, 2020December 31, 2023Albuquerque, NMusaspending.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.