Data / Federal awards / NAICS 236220 / CPM - AWA LLC
CPM - AWA LLC: 11 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
CPM - AWA LLC (UEI GXWLH5K6KJD4), Dayton, OH, received 11 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GXWLH5K6KJD4UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 11Contract awards
- $13.3 millionObligated
- 2023-10-26First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $13.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $13.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $589,102 |
| FY2025 | $10.3 million |
| FY2026 | $2.4 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125F0236 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 240820 - REPAIR DAMAGED ROOF RAC 3 F20065 | $4,991,228 | $4,991,228 | September 9, 2025 | April 14, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0251 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 22-0820 CONSTRUCT DARC RESEARCH SITE, SKYLINE DRIVE F20602 | $4,473,802 | $4,473,802 | September 30, 2025 | September 30, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0249 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 22-0103; REPAIR TO CONDITIONED ARTIFACT STORAGE SPACE, F20005 | $1,840,482 | $1,840,482 | September 22, 2025 | March 18, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0007 | Department of Defense | Delivery Order | 236220 | 170049 REPAIR EXTERIOR WALLS DOORS AND HVAC F34004 | $1,232,481 | $1,232,481 | June 2, 2025 | March 25, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0164 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 220606 - REPAIR TO REPLACE AIR HANDLING UNITS F34042 | $666,565 | $666,565 | September 27, 2024 | July 3, 2026 | Dayton, OH | usaspending.gov |
| FA860122F0004 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARM SYSTEM | $103,925 | $2,723,886 | October 5, 2021 | August 2, 2023 | Dayton, OH | usaspending.gov |
| FA860123F0007 | Department of Defense | Delivery Order | 236220 | REPAIR STORM SYSTEMS AREA B F6005 | $14,816 | $1,105,187 | December 12, 2022 | January 26, 2024 | Dayton, OH | usaspending.gov |
| FA860123F0190 | Department of Defense | Delivery Order | 236220 | 23-1008 - MACC REPLACE CHILLED WATER SYSTEM | $0 | $1,473,920 | September 21, 2023 | October 10, 2024 | Dayton, OH | usaspending.gov |
| FA860121D0003 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $589,000,000 | October 28, 2020 | usaspending.gov | ||
| FA860123F0010 | Department of Defense | Delivery Order | 236220 | MULTIPLE-AWARD CONSTRUCTION CONTRACT TASK ORDER, PROJECT 16-2517 REPAIR ROOF, FACILITY 20033 | $-1,918 | $2,306,424 | November 10, 2022 | November 17, 2023 | Dayton, OH | usaspending.gov |
| FA860123F0004 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 20-0030 RENOVATE FIRST FLOOR WEST F/20045 | $-2,762 | $897,958 | October 21, 2022 | October 31, 2023 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.