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Data / Federal awards / NAICS 236220 / CMS CORPORATION

CMS CORPORATION: 78 federal contract awards, $527.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CMS CORPORATION (UEI F3XNVDG59VH7), Bargersville, IN, received 78 federal prime contract awards with $527.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($527.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F3XNVDG59VH7
Parent organization
CUSTOM MECHANICAL SYSTEMS, CORP.
Location
Bargersville, IN
Business size
Small Business
Contract awards
78
Obligated
$527.8 million
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction70$500.3 million
237990Other Heavy and Civil Engineering Construction5$14 million
237120Oil and Gas Pipeline and Related Structures Construction3$13.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense78$527.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$388.4 million
FY2025$108.1 million
FY2026$31.3 million

Contract awards

The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA890324F0055Department of DefenseDelivery Order236220FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) - PHASE II - AMEND 0002, FA8903-24-R-0020 FOR REPAIR/CONSTRUCT INTELLIGENCE SURVEILLANCE RECONNAISS$228,545,316$228,545,316May 16, 2024September 25, 2028Beale Afb, CAusaspending.gov
FA890324F0065Department of DefenseDelivery Order236220THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 7 MARCH 2024, FOR REPAIR RUNWAY 15C/33C AND OVERRUNS 15R/$45,518,565$45,518,565July 18, 2024October 21, 2026Sheppard Afb, TXusaspending.gov
FA890324F0050Department of DefenseDelivery Order236220REPAIR TANKS A-18 AND A-23 AT ANDERSEN AFB, GUAM$27,549,889$27,549,889May 3, 2024June 2, 2027Hagatna, GUusaspending.gov
FA890324F0108Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPAIR TANKS 32 (FAC#41132) AT WAKE IS$23,274,963$23,274,963September 25, 2024March 17, 2027Wake Island, United Statesusaspending.gov
W912GB24C0035Department of DefenseDefinitive Contract236220POL INCREASE CAPACITY$21,525,553$21,525,553October 15, 2024April 4, 2028Hungaryusaspending.gov
FA890325F0121Department of DefenseDelivery Order236220DEMOLISH UPLAND TANKS AND ASSOCIATED FACILITIES AT DEFENSE FUEL SUPPORT POINT (DFSP) NEWINGTON, NEW HAMPSHIRE$20,070,926$20,070,926February 26, 2025February 26, 2027Concord, NHusaspending.gov
FA890324F0094Department of DefenseDelivery Order236220CONSTRUCT IN-TRANSIT MUNITIONS FACILITY, B1202 AT DOVER AFB, DE PROJECT NUMBER FJXT210047$16,890,450$16,890,450September 16, 2024January 8, 2027Dover, DEusaspending.gov
FA890325F0177Department of DefenseDelivery Order237120THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR TANKS A-20 AND A-$13,497,000$13,497,000September 5, 2025January 3, 2028Yigo, GUusaspending.gov
N4019225F0105Department of DefenseDelivery Order236220WON 1799663, ANDERSEN AIR FORCE BASE (AAFB) MUNICIPAL SOLID WASTE (MSW) LANDFILL CELLS 1 AND 2 REPAIR, YIGO, GUAM$13,113,382$13,113,382September 5, 2025January 5, 2027Yigo, GUusaspending.gov
FA303024F0040Department of DefenseDelivery Order236220REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) AT BUILDING 3453.$11,620,778$11,620,778August 23, 2024July 13, 2026Goodfellow Afb, TXusaspending.gov
FA303024F0004Department of DefenseDelivery Order236220REPAIR_B401_CYBER_NETWORK_PROCESSING_CENTER$10,321,925$10,321,925November 13, 2023February 9, 2026Goodfellow Afb, TXusaspending.gov
W911XK25FA047Department of DefenseDelivery Order237990SOO LOCK SANITARY SEWER REHABILITATION PROJECT IS FOR THE CONSTRUCTION OF A SANITARY SEWER SYSTEM AT THE SOO LOCKS FACILITY.$9,377,366$9,377,366September 24, 2025December 22, 2027Sault Sainte Marie, MIusaspending.gov
FA890322F0130Department of DefenseDelivery Order236220REPAIR FUEL TANKS AT MULTIPLE LOCATIONS BEALE AFB, CA CHANNEL ISLANDS ANGS, CA EDWARDS AFB, CA AND TRAVIS AFB, CA$9,156,677$13,695,103August 26, 2022August 26, 2024San Antonio, TXusaspending.gov
FA890321F0122Department of DefenseDelivery Order236220REPAIR TANKS A-16 (FAC# 14504) AND A-17 (FAC#14505) AT ANDERSEN AFB, GUAM.$9,116,273$34,207,377September 23, 2021March 3, 2027Yigo, GUusaspending.gov
FA890324F0012Department of DefenseDelivery Order236220REPAIR BAKER HYDRANT AT KADENA AFB OKINAWA JAPAN$8,949,742$8,949,742January 12, 2024September 30, 2026Japanusaspending.gov
FA890325F0110Department of DefenseDelivery Order236220REPAIR AND UPGRADE FUELS FACILITIES AT TYNDALL AFB, FL$7,445,707$7,445,707February 26, 2025August 28, 2026Tyndall Afb, FLusaspending.gov
FA890322F0156Department of DefenseDelivery Order236220REPAIR FUEL TANKS AT MULTIPLE LOCATIONS CANNON AFB, NM ELLSWORTH AFB, SD$6,711,226$15,685,114September 28, 2022October 4, 2027Cannon Afb, NMusaspending.gov
FA301622F0409Department of DefenseDelivery Order236220REPAIRING B2000 CHILLER$6,214,230$21,522,407September 19, 2022November 14, 2025Jbsa Lackland, TXusaspending.gov
FA890322F0158Department of DefenseDelivery Order236220REPAIR FUEL TANKS 273, 331, 965, 998, 3710 & 21090, API 653 REPAIRS OF ABOVEGROUND STORAGE TANKS TINKER AFB$5,910,453$10,505,633September 22, 2022November 30, 2026Oklahoma City, OKusaspending.gov
FA890325F0038Department of DefenseDelivery Order236220REPAIR VARIOUS FUELS FACILITIES AT ANDERSEN AFB, GUAM$4,167,938$4,167,938February 28, 2025August 31, 2026Hagatna, GUusaspending.gov
W911XK26FA034Department of DefenseDelivery Order237990THIS PROJECT CONSISTS OF REPLACEMENT OF 116 HISTORIC EXTERIOR WINDOWS AND WINDOWS IDENTIFIED AS NO LONGER RETAINING INTEGRITY WITH NEW WINDO$3,456,888$3,456,888June 18, 2026October 19, 2028Sault Sainte Marie, MIusaspending.gov
FA890324F0035Department of DefenseDelivery Order236220VARIOUS REPAIRS AT MISAWA AB, JAPAN.$3,059,263$3,059,263May 2, 2024December 11, 2026Japanusaspending.gov
FA890324F0042Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR VARIOUS PIPING REPAIRS AT MISAWA AB, JAPAN IN ACCORDANCE WITH THE STATE$2,615,756$2,615,756June 27, 2024June 27, 2025Japanusaspending.gov
N4425523F4368Department of DefenseDelivery Order236220X005 P260 P-8A AIRCRAFT AIRFIELD PAVEMENT IMPROVEMENTS, NAVAL AIR$2,168,843$56,159,840July 27, 2023December 1, 2026Oak Harbor, WAusaspending.gov
N4425518F4438Department of DefenseDelivery Order236220IGF::OT::IGF X002 P400 SUBMARINE REFIT MAINTENANCE SUPPORT FACILITY$2,150,222$40,219,394September 29, 2018October 30, 2023Silverdale, WAusaspending.gov
FA890324F0016Department of DefenseDelivery Order236220VARIOUS FUEL SYSTEM REPAIRS AT MISAWA AB, JAPAN$1,925,781$1,925,781January 4, 2024May 28, 2025Japanusaspending.gov
FA254321F0003Department of DefenseDelivery Order236220REPAIR BY REPLACE POWER PLANT CONTROLS$1,896,161$7,628,722November 9, 2020September 30, 2026Aurora, COusaspending.gov
FA890323F0108Department of DefenseDelivery Order236220TANK REPAIRS AT MULTIPLE LOCATIONS (DAN, JVL, MRB, MNT, TOL, YEA)$1,706,614$11,070,537September 22, 2023July 12, 2027Montgomery, ALusaspending.gov
FA890323F0114Department of DefenseDelivery Order236220REQUEST FOR CONTRACTING SUPPORT TO REPAIR TANKS AT SIOUX CITY ANG, IA$1,624,043$7,343,129August 23, 2023July 3, 2026Sioux City, IAusaspending.gov
FA890322F0058Department of DefenseDelivery Order236220TANK REPAIRS AT EGLIN AFB, FL AND MCGHEE TYSON ANGB, TN$1,592,870$6,246,858April 26, 2022December 20, 2024Eglin Afb, FLusaspending.gov
FA890323F0127Department of DefenseDelivery Order236220REPAIR/RENOVATE STUDENT DORM BUILDING 10656 AT JBSA LACKLAND, TX PROJECT NO: MPLS100004$1,534,720$15,246,237September 29, 2023October 25, 2026San Antonio, TXusaspending.gov
FA449724F0032Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO DEMOLISH H716 INCLUDING HAULING SALVAGEABLE MAT$1,223,927$1,223,927August 6, 2024December 12, 2025Dover Afb, DEusaspending.gov
W9123725F0115Department of DefenseDelivery Order237990LOWER TWIN BRIDGE REPLACEMENT, HAYSI VA$1,200,762$1,200,762May 23, 2025October 15, 2026Haysi, VAusaspending.gov
W912DY23F0020Department of DefenseDelivery Order236220CLIN 0002 - B2410 CONSTRUCTION$1,052,643$4,715,270December 22, 2022June 13, 2024Fort Bliss, TXusaspending.gov
FA890320F1164Department of DefenseDelivery Order236220REPAIR TANK A-19 (FACILITY 14513)AT ANDERSEN AFB, GUAM$881,546$9,133,160August 11, 2020January 4, 2024Asan, GUusaspending.gov
FA890323F0125Department of DefenseDelivery Order236220REPAIR FUEL TANKS AT GOWEN FIELD ANG, ID & HILL AFB, UT$842,845$12,441,125September 21, 2023August 18, 2027Layton, UTusaspending.gov
FA890323F0118Department of DefenseDelivery Order236220REPAIR HYDRANT TANKS AT ANDERSEN AFB, GUAM$759,535$10,726,590August 18, 2023February 3, 2026Hagatna, GUusaspending.gov
FA890323F0094Department of DefenseDelivery Order236220REPAIR TANKS C-3001 AND C-3002 AT DLA-ENERGY, OKINAWA, JAPAN$723,312$9,866,418August 22, 2023November 1, 2026Japanusaspending.gov
FA890322F0135Department of DefenseDelivery Order236220INSPECT AND MODERNIZATION OF TANKS AND OIL WATER SEPARATORS, MORON AB, SPAIN$520,721$2,962,563September 1, 2022June 30, 2026Spainusaspending.gov
FA890323F0106Department of DefenseDelivery Order236220REPAIR TANK WB0001AT DFSP OKINAWA, JAPAN AND REPLACE PUMP IP-90 AT KUWAE 2, OKINAWA, JAPAN$479,096$3,606,212July 31, 2023November 10, 2025Japanusaspending.gov
FA890322F0037Department of DefenseDelivery Order236220API 653 REPAIRS TO TANK 30001 MCCONNELL AFB, KS$477,506$5,115,033February 4, 2022November 7, 2025Mcconnell Afb, KSusaspending.gov
FA303023F0017Department of DefenseDelivery Order236220REPAIR AND RENOVATE DORM$398,415$6,251,735December 15, 2022April 30, 2025Goodfellow Afb, TXusaspending.gov
FA805121F0064Department of DefenseDelivery Order236220VANDENBERG SFB AMRS$369,609$1,790,551September 22, 2021January 31, 2025Santa Barbara, CAusaspending.gov
FA890321F0121Department of DefenseDelivery Order236220REPAIR FUEL TANK 1 (FAC. 37) AT LUIS MUNOZ MARIN ANGB, PUERTO RICO$343,499$4,111,356September 27, 2021March 15, 2024Carolina, PRusaspending.gov
FA890322F0117Department of DefenseDelivery Order236220CONSTRUCTION AND REPAIR OF FUEL FACILITIES AT MINOT AFB$335,636$7,157,585August 22, 2022July 30, 2025Minot Afb, NDusaspending.gov
FA805120F0004Department of DefenseDelivery Order236220CONSTRUCTIONS SERVICES - PETERSON AFB ADVANCED METER READING SYSTEM$253,132$3,170,636March 4, 2020October 31, 2024Colorado Springs, COusaspending.gov
FA805121F0044Department of DefenseDelivery Order236220DAVIS-MONTHAN ADVANCED METER READING SYSTEM (AMRS)$207,683$2,560,900September 24, 2021October 30, 2024Tucson, AZusaspending.gov
N4425522F4291Department of DefenseDelivery Order236220PROVIDE AND INSTALL NEW HVAC AND CHILLER SYSTEMS (DESIGN-BUILD)$146,819$4,054,748July 29, 2022May 20, 2024Silverdale, WAusaspending.gov
FA890320F1065Department of DefenseDelivery Order236220REPAIR HYDRANT TANKS 3-2 AND 4-2 AT ANDERSEN AFB GUAM$114,858$6,525,408February 25, 2020April 30, 2022Asan, GUusaspending.gov
FA303023F0019Department of DefenseDelivery Order236220JP8 FIRE TRAINER$94,681$5,840,911March 9, 2023February 18, 2026Goodfellow Afb, TXusaspending.gov

Also on SpecStream

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.