Data / Federal awards / NAICS 541611 / CMT SERVICES, INC.
CMT SERVICES, INC.: 9 federal contract awards, $681,793 obligated (FY2024 to FY2027)
CMT SERVICES, INC. (UEI PZLEC8C667H5), Landover, MD, received 9 federal prime contract awards with $681,793 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($420,250) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- PZLEC8C667H5
- Parent organization
- CMT SERVICES INC.
- Location
- Landover, MD
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $681,793
- First action in window
- 2023-11-02
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 3 | $551,125 |
| 561210 | Facilities Support Services | 3 | $130,668 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $420,250 |
| Institute of Museum and Library Services | 1 | $130,875 |
| Department of Defense | 5 | $130,668 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $249,927 |
| FY2025 | $0 |
| FY2026 | $431,866 |
Contract awards
All 9 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3126F00000054 | Department of Homeland Security | Delivery Order | 541611 | ECAPS SUSTAINMENT AND SUPPORT | $420,250 | $420,250 | August 25, 2026 | February 24, 2027 | Washington, DC | usaspending.gov |
| 53987124F0004 | Institute of Museum and Library Services | Delivery Order | 541611 | EXECUTIVE ASSISTANCE SERVICES TO SUPPORT THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES 50 WEEKS AT 40 HOURS PER WEEK | $130,875 | $130,875 | February 2, 2024 | February 1, 2025 | Washington, DC | usaspending.gov |
| FA286024F0045 | Department of Defense | BPA Call | 561210 | PROVIDE CHANGE OF MAINTENANCE (COM) ON DORMITORIES ROOMS ON JOINT BASE ANDREWS (JBA). THE SERVICES PROVIDED SHALL ENSURE DORMITORY ROOMS ARE | $75,406 | $75,406 | August 21, 2024 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| FA286024F0062 | Department of Defense | BPA Call | 561210 | PROVIDE CHANGE OF MAINTENANCE (COM) ON DORMITORIES ROOMS ON JOINT BASE ANDREWS (JBA). THE SERVICES PROVIDED SHALL ENSURE DORMITORY ROOMS ARE | $55,262 | $55,262 | September 12, 2024 | November 11, 2024 | Jb Andrews, MD | usaspending.gov |
| 47QRAA19D008U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $850,000 | June 5, 2019 | usaspending.gov | ||
| GS35F200GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | February 15, 2017 | usaspending.gov | ||
| N0017819F7359 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Hyattsville, MD | usaspending.gov |
| N0017819D7359 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA286024A0009 | Department of Defense | BPA | 561210 | PROVIDE CHANGE OF MAINTENANCE (COM) ON DORMITORIES ROOMS ON JOINT BASE ANDREWS (JBA). THE SERVICES PROVIDED SHALL ENSURE DORMITORY ROOMS ARE | $0 | $1,500,000 | April 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541512
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.