Data / Federal awards / NAICS 236220 / CPS BUILDING SERVICES LIMITED
CPS BUILDING SERVICES LIMITED: 100 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
CPS BUILDING SERVICES LIMITED (UEI U14LW83P8R17), Cambridge, United Kingdom, received 100 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- U14LW83P8R17
- Location
- Cambridge, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $12.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 97 | $12.2 million |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $40,092 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $12.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $5.1 million |
| FY2026 | $301,450 |
Contract awards
The 50 largest of 100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558723F0165 | Department of Defense | Delivery Order | 236220 | B442 RENOVATION FOR THE 352 SOW | $1,069,223 | $5,832,076 | September 26, 2023 | August 31, 2025 | United Kingdom | usaspending.gov |
| FA558724F0102 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $709,966 | $709,966 | June 5, 2024 | February 28, 2025 | United Kingdom | usaspending.gov |
| FA558724F0200 | Department of Defense | Delivery Order | 236220 | RENOVATE THE RAFM POST OFFICE FACILITY TO ALLEVIATE THE CURRENT LAYOUT BOTTLE NECK AND SAFETY HAZARDS. | $561,250 | $561,250 | September 19, 2024 | June 6, 2025 | United Kingdom | usaspending.gov |
| FA558724F0209 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO UNDERTAKE THE INSTALLATION OF A THIRD GOVERNMENT PROVIDED PUMP AND UPDATING THE BASE WATER NETWORK TO INCR | $541,335 | $541,335 | September 19, 2024 | June 6, 2025 | United Kingdom | usaspending.gov |
| FA558723F0192 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION PROJECT FOR A SCIF PAD AT RAF MILDENHALL. | $483,213 | $2,300,120 | September 22, 2023 | May 16, 2025 | United Kingdom | usaspending.gov |
| FA558724F0103 | Department of Defense | Delivery Order | 236220 | B1332 CONCRETE EXTENSION | $397,426 | $79,485 | May 22, 2024 | February 3, 2025 | United Kingdom | usaspending.gov |
| FA558725F0086 | Department of Defense | Delivery Order | 236220 | ELECTRICAL, MECHANICAL, AND BUILDING WORKS FOR BLDG 442 | $375,392 | $375,392 | April 25, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558725F0056 | Department of Defense | Delivery Order | 236220 | RENOVATION AND REPAIR OF EXISTING PUMPS IN THE RAFM B599 PLANT ROOM OF THE FREIGHT TERMINAL, PER THE STATEMENT OF WORK (SOW). | $347,644 | $347,644 | May 1, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA558725F0053 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO REPLACE THE POWER CABLE FOR BUILDING 840 ON RAFM IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 JANUARY 2 | $292,810 | $292,810 | March 6, 2025 | May 5, 2025 | United Kingdom | usaspending.gov |
| FA558725F0096 | Department of Defense | Delivery Order | 236220 | REPLACEMENT GENERATOR BDOC AT RAFM B1626 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 18 FEB 2025. | $259,539 | $259,539 | April 24, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA558724F0151 | Department of Defense | Delivery Order | 236220 | PERFORM ROOF REPAIRS ON RAFL BUILDING 1025 IN ACCORDANCE WITH STATEMENT OF WORK DATED 02 AUGUST 2024. | $250,131 | $250,131 | September 12, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0186 | Department of Defense | Delivery Order | 236220 | RAFM B809 RENOVATE BATHROOM | $227,995 | $227,995 | September 17, 2025 | April 23, 2026 | United Kingdom | usaspending.gov |
| FA558724F0211 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $217,507 | $217,507 | September 26, 2024 | July 2, 2025 | United Kingdom | usaspending.gov |
| FA558724F0118 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $206,516 | $206,516 | May 31, 2024 | September 13, 2024 | United Kingdom | usaspending.gov |
| FA558725F0159 | Department of Defense | Delivery Order | 236220 | THE OBJECTIVE OF THIS PROJECT IS TO RESTRICT LINES OF SIGHT BY PLAYERS ON THE COURSE INTENTIONALLY OR UNINTENTIONALLY THROUGH THE OPEN CHAIN | $192,488 | $192,488 | August 14, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| FA558724F0186 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $191,684 | $191,684 | September 6, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0222 | Department of Defense | Delivery Order | 236220 | REPLACE BOLLARDS AT RAF FELTWELL -SABER | $190,348 | $190,348 | September 20, 2025 | September 21, 2026 | United Kingdom | usaspending.gov |
| FA558724F0212 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $189,677 | $189,677 | September 19, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0081 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR FOR B1233 ON RAF LAKENHEATH. | $184,835 | $184,835 | April 21, 2025 | June 2, 2025 | United Kingdom | usaspending.gov |
| FA558724F0182 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $180,820 | $180,820 | September 13, 2024 | February 7, 2025 | United Kingdom | usaspending.gov |
| FA558725F0238 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE THE INTERNAL ENVIRONMENT WITHIN BUILDING 546 BY REPLACING WORN OUT FLOOR FINISHES, DAMAGED CEI | $176,935 | $176,935 | September 30, 2025 | April 17, 2026 | United Kingdom | usaspending.gov |
| FA558725F0183 | Department of Defense | Delivery Order | 236220 | REPLACE OLD INEFFICIENT FLUORESCENT LUMINAIRES WITH EFFICIENT LED LIGHTING. | $173,515 | $173,515 | September 26, 2025 | March 26, 2026 | United Kingdom | usaspending.gov |
| FA558725F0184 | Department of Defense | Delivery Order | 236220 | RAF MILDENHALL HAS A REQUIREMENT TO UPGRADE B564 RESTROOM FACILITIES AND ADMIN SPACES, ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ST | $162,605 | $162,605 | September 5, 2025 | April 1, 2026 | United Kingdom | usaspending.gov |
| FA558725F0160 | Department of Defense | Delivery Order | 236220 | INSTALL ADDITIONAL TOILET FACILITIES, LACTATION ROOM AND CREATE KITCHENETTE AND BREAK ROOM IN B782 ON RAFM. | $156,131 | $156,131 | August 14, 2025 | February 28, 2026 | United Kingdom | usaspending.gov |
| FA558724F0147 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $155,332 | $155,332 | August 9, 2024 | December 6, 2024 | United Kingdom | usaspending.gov |
| FA558724F0204 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $154,948 | $154,948 | September 25, 2024 | December 20, 2024 | United Kingdom | usaspending.gov |
| FA558725F0185 | Department of Defense | Delivery Order | 236220 | REFURBISHMENT OF TWO SETS OF MALE AND ONE FEMALE BATHROOM IN B1244 AT RAF LAKENHEATH. | $149,480 | $149,480 | September 9, 2025 | March 4, 2026 | United Kingdom | usaspending.gov |
| FA558724F0079 | Department of Defense | Delivery Order | 236220 | FABRICATE AND INSTALL AUTOMATIC GATE AT THE DEPLOYMENT PROCESSING CENTER, RAF MILDENHALL. | $146,509 | $146,509 | April 30, 2024 | November 27, 2024 | United Kingdom | usaspending.gov |
| FA558724F0174 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $144,621 | $144,621 | September 23, 2024 | November 30, 2024 | United Kingdom | usaspending.gov |
| FA558725F0016 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO REPLACE THE HIGH PERFORMANCE JOINT ON THE RAFL CHARLIE RAMP | $138,582 | $138,582 | November 8, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0234 | Department of Defense | Delivery Order | 236220 | THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO UPGRADE THE CARPET, FILL CRACKS AND HOLES IN THE WALLS BEFORE REPAINTING, REPAINT SKIRTING AND D | $138,216 | $138,216 | September 25, 2025 | April 17, 2026 | United Kingdom | usaspending.gov |
| FA558724F0093 | Department of Defense | Delivery Order | 236220 | THIS CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR AND NEW CONSTRUCTION WORK ON REAL PROPERTY. | $135,333 | $135,333 | May 23, 2024 | September 14, 2024 | United Kingdom | usaspending.gov |
| FA558725F0136 | Department of Defense | Delivery Order | 236220 | RAFM REPLACE DOORS B505 | $134,837 | $134,837 | July 22, 2025 | November 24, 2025 | United Kingdom | usaspending.gov |
| FA558724F0153 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $130,732 | $130,732 | August 30, 2024 | May 30, 2025 | United Kingdom | usaspending.gov |
| FA558725F0226 | Department of Defense | Delivery Order | 236220 | THE REFURBISHMENT OF THE BATHROOM OF THE AGE MAINTENANCE FACILITY (B764). | $128,399 | $128,399 | September 22, 2025 | April 1, 2026 | United Kingdom | usaspending.gov |
| FA558725F0228 | Department of Defense | Delivery Order | 236220 | TAXIWAYS CHARLIE AND DELTA SURVEY | $117,264 | $117,264 | September 26, 2025 | March 27, 2026 | United Kingdom | usaspending.gov |
| FA558724F0155 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $114,652 | $114,652 | August 29, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0009 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO REPLACE THE HIGH PERFORMANCE JOINT ON THE RAFL ALPHA RAMP | $108,976 | $108,976 | November 4, 2024 | December 6, 2024 | United Kingdom | usaspending.gov |
| FA558726F0081 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL CONVERT THE VAULT IN ROOM 123 OF BUILDING 519 AT ROYAL AIR FORCE (RAF) MILDENHALL INTO AN OFFICE AND PROVIDE ACCESS FRO | $99,338 | $99,338 | April 14, 2026 | August 5, 2026 | United Kingdom | usaspending.gov |
| FA558725F0229 | Department of Defense | Delivery Order | 236220 | RAFL RENOVATE FIRST FLOOR WOMENS BATHROOM | $97,436 | $97,436 | September 27, 2025 | March 19, 2026 | United Kingdom | usaspending.gov |
| FA558725F0201 | Department of Defense | Delivery Order | 236220 | THE CARPET IN BUILDING 1082 IS NEARING ITS LIFE EXPECTANCY. MOST CARPETED AREAS ARE DAMAGE AND/OR STAINED THROUGHOUT THE BUILDING. THE PRIMA | $96,726 | $96,726 | September 23, 2025 | March 23, 2026 | United Kingdom | usaspending.gov |
| FA558725F0119 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION PROJECT BUILDING A NEW FULLY FURNISHED WOMENS BATHROOM FOR BUILDING 1304 ON RAF LAKENHEATH. | $95,656 | $95,656 | July 14, 2025 | November 7, 2025 | United Kingdom | usaspending.gov |
| FA558725F0208 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $94,170 | $94,170 | September 20, 2025 | March 23, 2026 | United Kingdom | usaspending.gov |
| FA558724F0156 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $92,935 | $92,935 | August 29, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0098 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATIONS, MINOR | $90,453 | $90,453 | May 14, 2025 | July 14, 2025 | United Kingdom | usaspending.gov |
| FA558725F0193 | Department of Defense | Delivery Order | 236220 | RAFM B802 DEMO WALLS IS A REMOVAL OF WALLS IN TWO LOCATIONS TO MAXIMIZE SPACE INTERNAL TO B802 TO FACILITATE ABSORBING 40 ADDITIONAL PERSONN | $89,568 | $89,568 | September 10, 2025 | September 8, 2026 | United Kingdom | usaspending.gov |
| FA558724F0146 | Department of Defense | Delivery Order | 236220 | THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) TASK ORDER FOR REFURBISHMENT OF THE LIGHTING, HEATING, ELECTRICAL CONTRO | $88,041 | $88,041 | July 29, 2024 | November 1, 2024 | United Kingdom | usaspending.gov |
| FA558724F0210 | Department of Defense | Delivery Order | 236220 | THIS BASIC ORDERING AGREEMENT (BOA) IS A WRITTEN INSTRUMENT OF UNDERSTANDING, NEGOTIATED BETWEEN THE UNITED STATES GOVERNMENT AND THE CONTRA | $86,260 | $86,260 | September 13, 2024 | December 9, 2024 | United Kingdom | usaspending.gov |
| FA558726F0063 | Department of Defense | Delivery Order | 236220 | THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO UNDERTAKE THE INSTALLATION OF THE NEW ELECTRIC SUPPLY. | $81,345 | $81,345 | January 27, 2026 | June 15, 2026 | United Kingdom | usaspending.gov |
| FA558726F0059 | Department of Defense | Delivery Order | 236220 | THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO UNDERTAKE THE INSTALLATION OF THE NEW ELECTRIC SUPPLY. | $81,099 | $81,099 | January 26, 2026 | June 15, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 333414
- Open opportunities under NAICS 561210
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.