Data / Federal awards / NAICS 541990 / CPM SCHEDULE SOLUTIONS, LLC
CPM SCHEDULE SOLUTIONS, LLC: 12 federal contract awards, $932,624 obligated (FY2024 to FY2027)
CPM SCHEDULE SOLUTIONS, LLC (UEI NTQ5SPUEZLG3), West Granby, CT, received 12 federal prime contract awards with $932,624 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($932,624) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- NTQ5SPUEZLG3UEI
- West Granby, CTLocation
- Small BusinessBusiness size
- 12Contract awards
- $932,624Obligated
- 2023-10-20First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $932,124 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $932,624 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,500 |
| FY2025 | $331,033 |
| FY2026 | $535,091 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB25FA001 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION MANAGEMENT AND ENGINEERING SERVICES SUPPORT (SIN 541330ENG) FOR THE U.S. ARMY CORPS OF ENGINEERS, EUROPE DISTRICT, CONSTRUCTION | $670,987 | $670,987 | September 4, 2025 | September 3, 2030 | West Granby, CT | usaspending.gov |
| W912BV26FA042 | Department of Defense | Delivery Order | 541990 | CONSTRUCTION SCHEDULE REVIEW / ANALYSIS / TRAINING SUPPORT, TULSA DISTRICT, OKLAHOMA | $112,544 | $112,544 | April 9, 2026 | April 8, 2027 | Oklahoma City, OK | usaspending.gov |
| W912DR26CA006 | Department of Defense | Definitive Contract | 541990 | CLAIM AND REQUEST FOR EQUITABLE ADJUSTMENT SUPPORT MARFORCYBER (MEADE) TIME IMPACT ANALYSIS. | $66,230 | $66,230 | January 22, 2026 | December 30, 2026 | Forest Hill, MD | usaspending.gov |
| W912BV24P0005 | Department of Defense | Purchase Order | 541990 | EXPERT WITNESS FOR LITIGATION REVIEW, TULSA DISTRICT | $33,600 | $33,600 | November 3, 2023 | November 2, 2026 | Tulsa, OK | usaspending.gov |
| W9123624F0025 | Department of Defense | Delivery Order | 541990 | SEED PROJECT - MCP AREA ROADS ANALYSIS | $29,400 | $29,400 | January 12, 2024 | April 22, 2024 | West Granby, CT | usaspending.gov |
| W9123626FA012 | Department of Defense | Delivery Order | 541990 | LITIGATION SUPPORT SERVICES IN SUPPORT OF ANC | $15,862 | $15,862 | November 21, 2025 | October 15, 2026 | West Granby, CT | usaspending.gov |
| W9123624F0005 | Department of Defense | Delivery Order | 541990 | REVIEW OF EXHIBITS AND ATTACHMENTS | $3,500 | $3,500 | October 20, 2023 | November 13, 2023 | Langley Afb, VA | usaspending.gov |
| N0017825F7227 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | West Granby, CT | usaspending.gov |
| 47QRAA24D00AY | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,630,000 | July 23, 2024 | usaspending.gov | ||
| N0017825D7227 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9123624D4010 | Department of Defense | IDC | 541990 | MCPHERSON EXPERT WITNESS AND TIME IMPACT ANALYSIS SERVICES | $0 | $250,000 | January 12, 2024 | usaspending.gov | ||
| W9123623D4008 | Department of Defense | IDC | 541990 | TIME IMPACT ANALYSIS AND SCHEDULING SERVICES | $0 | $230,000 | August 7, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.