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Data / Federal awards / NAICS 236220 / CREMER GLOBAL SERVICES, INCORPORATED

CREMER GLOBAL SERVICES, INCORPORATED: 66 federal contract awards, $16.2 million obligated (FY2024 to FY2027)

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

CREMER GLOBAL SERVICES, INCORPORATED (UEI H68JWJEAH4H6), Melbourne, FL, received 66 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($8.9 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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  • H68JWJEAH4H6UEI
  • Melbourne, FLLocation
  • Small BusinessBusiness size
  • 66Contract awards
  • $16.2 millionObligated
  • 2023-10-05First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction39$13.7 million
236116New Multifamily Housing Construction (except For-Sale Builders)24$2.1 million
237990Other Heavy and Civil Engineering Construction1$381,758
238350Finish Carpentry Contractors1$16,875
237130Power and Communication Line and Related Structures Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security11$8.9 million
Department of Defense53$7 million
Department of the Interior1$381,758
Department of Commerce1$-47,146

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$2.4 million
FY2026$2.5 million

Contract awards

The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0924F3OTH2216Department of Homeland SecurityDelivery Order236220WILKIE BUILDING REPAIRS$3,062,954$3,062,954September 30, 2024February 2, 2026Laurel, MDusaspending.gov
70LGLY26CSSB00012Department of Homeland SecurityDefinitive Contract236220ATF WAREHOUSE AND SIMULATOR BUILDING - THE ATF COMPLEX FY26 CONSTRUCTION PROJECT INVOLVES CONSTRUCTION OF TWO NEW PRE-ENGINEERED, CONDITIONE$1,716,715$1,716,715September 30, 2026March 31, 2027Brunswick, GAusaspending.gov
N0017824FD217Department of DefenseDelivery Order236220B1560 SECURE SPACES$1,165,738$1,165,738August 12, 2024September 30, 2025Dahlgren, VAusaspending.gov
70US0924F3OTH2206Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS DELIVERY ORDER IS FOR KNIGHTS BUILDING UPGRADES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70$1,105,542$1,105,542September 27, 2024September 26, 2025Laurel, MDusaspending.gov
N4008525F4325Department of DefenseDelivery Order236220PNYA-CNIC-NAVY 250TH BEAUTIFICATION$1,022,649$1,022,649April 28, 2025September 17, 2025Philadelphia, PAusaspending.gov
70US0924F3OTH2198Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE EYTCHISON MAINTENANCE BUILDINGS REPLACEMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDI$947,064$947,064September 27, 2024September 26, 2025Laurel, MDusaspending.gov
N0017824FD216Department of DefenseDelivery Order236220B150 RENOVATION$847,016$847,016July 5, 2024July 3, 2025Fredericksburg, VAusaspending.gov
70US0924F1DHS2920Department of Homeland SecurityDelivery Order236220TASK ORDER FOR DECTRON REPLACEMENT AT WILSON.$705,425$705,425June 3, 2024September 1, 2025Laurel, MDusaspending.gov
70US0924F3OTH2210Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS FOR VARIOUS MORAN DRIVING FACILITY UPGRADES IAW THE SOW.$696,350$696,350September 30, 2024August 4, 2025Laurel, MDusaspending.gov
N0017826FD200Department of DefenseDelivery Order236220B218 REPLACE BOILER AND MAKE BOILER HOUSE REPAIRS$383,308$383,308January 29, 2026September 15, 2026Dahlgren, VAusaspending.gov
140P5426C0012Department of the InteriorDefinitive Contract237990EO-14398 CONSTRUCTION, REPLACE NATURE TRAIL BOARDWALK - RIVERSIDE AT FORT MATANZAS NATIONAL MONUMENT$381,758$381,758August 6, 2026November 30, 2026Saint Augustine, FLusaspending.gov
N0017825FD206Department of DefenseDelivery Order236220B1580 CORRIDOR RENOVATION$328,992$328,992March 3, 2025September 26, 2025Dahlgren, VAusaspending.gov
FA252124C0019Department of DefenseDefinitive Contract236220FY24 DBEH 22-1581 18WG 374449 CES FM9 REPLACE FCMS ANTENNA NETWORK$299,730$299,730July 10, 2024September 8, 2025Canaveral Air Station, FLusaspending.gov
N4008524F4321Department of DefenseDelivery Order236116RENOVATE JANITOR CLOSETS, BUILDING 1 NSA-P$279,529$279,529August 27, 2024December 27, 2024Philadelphia, PAusaspending.gov
N4008525F4717Department of DefenseDelivery Order236116BUILDING 546 CRANE DISCONNECT AND DEMO - PNBC - PNY$271,633$271,633August 4, 2025September 18, 2025Philadelphia, PAusaspending.gov
N0017824FD220Department of DefenseDelivery Order236220B198 HIGH BAY CONCRETE$257,890$257,890September 11, 2024September 30, 2025Dahlgren, VAusaspending.gov
70US0922F3OTH2282Department of Homeland SecurityDelivery Order236220INITIAL TASK ORDER FOR FACILITY MAINTENANCE AT RTC.$211,515$2,195,058September 27, 2022October 22, 2024Laurel, MDusaspending.gov
FA252124F0245Department of DefenseDelivery Order236220PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO CONSTRUCT NEW PRIVACY FENCE AND PLANT SEA GRAPES ACROSS FROM NEW$198,864$198,864May 27, 2024August 23, 2024Patrick Afb, FLusaspending.gov
N4008524F5664Department of DefenseDelivery Order236116B6 AUTO DOOR REPAIR/REPLACEMENT$195,540$195,540June 18, 2024September 16, 2024Philadelphia, PAusaspending.gov
N0017824FD215Department of DefenseDelivery Order236220B1180 HVAC REPLACEMENT$185,272$185,272November 2, 2024September 30, 2025Fredericksburg, VAusaspending.gov
70US0924F3OTH2778Department of Homeland SecurityDelivery Order236220TASK ORDER FOR FACILITIES MAINTENANCE$182,485$182,485February 12, 2024June 11, 2024Laurel, MDusaspending.gov
70US0924F3OTH2072Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLACE THE HEAT COIL AT THE WILKIE BUILDING AND INSTALL HELIPAD TRENCH DRAIN.$173,819$173,819August 26, 2024December 31, 2024Laurel, MDusaspending.gov
N4008524F5823Department of DefenseDelivery Order236116B4B REPLACE FLUORESCENT LIGHTS WITH LEDS$167,697$167,697July 9, 2024October 7, 2024Philadelphia, PAusaspending.gov
N4008525F4802Department of DefenseDelivery Order236116WSS BLDG. 412 OVERHEAD CRANE RAIL REPAIR, NSA-MECH$124,038$124,038July 23, 2025December 1, 2025Mechanicsburg, PAusaspending.gov
N4008524F6377Department of DefenseDelivery Order236116B1 SOUTH SIDE REPLACE 3 GAZEBOS$105,324$105,324September 5, 2024December 14, 2024Philadelphia, PAusaspending.gov
N4008524F4113Department of DefenseDelivery Order236116REPAIR LOW BAY FLOOR CAVE IN - B20 (G6H6KC)$101,751$101,751January 30, 2024June 17, 2024Philadelphia, PAusaspending.gov
N4008524F4122Department of DefenseDelivery Order236116BUILDING 546 MIDDLE CRANE RAIL SURVEY$94,632$94,632January 8, 2024April 7, 2024Philadelphia, PAusaspending.gov
N4008524F5825Department of DefenseDelivery Order236116NSAP EMERGENCY WALL/SECUIRTY GATE REPAIR$91,075$91,075July 10, 2024August 9, 2024Philadelphia, PAusaspending.gov
70US0924F3OTH2028Department of Homeland SecurityDelivery Order236220PURCHASE AND INSTALL ONE HUNDRED AND TWO (102) NEW WINDOW BLINDS FOR MULTIPLE LOCATIONS ACROSS THE RTC CAMPUS AND TO INSTALL A USSS STAR AND$89,649$89,649August 5, 2024February 20, 2025Laurel, MDusaspending.gov
N0017824FD211Department of DefenseDelivery Order236220B1293 CRAC REPLACEMENT$88,177$88,177June 1, 2024November 8, 2024Dahlgren, VAusaspending.gov
N4008525F4355Department of DefenseDelivery Order236116BUILDING 26 AUTO DOOR REPAIR AT NSA-P$86,249$86,249April 30, 2025August 29, 2025Philadelphia, PAusaspending.gov
N4008524F4654Department of DefenseDelivery Order236116REPAIR-REPLACE AUTO DOOR- BUILDING 5 -NSA-P$86,000$86,000April 16, 2024August 16, 2024Philadelphia, PAusaspending.gov
N4008525F5086Department of DefenseDelivery Order236116CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPPLIES AND SUPERVISION TO PERFORM THE FOLLOWING WORK: BUILDING 592 CRANE RAIL SUR$78,866$78,866March 27, 2025November 7, 2025Philadelphia, PAusaspending.gov
N4008524F5938Department of DefenseDelivery Order236116B3 AUTO DOOR REPAIR$76,900$76,900July 29, 2024November 6, 2024Philadelphia, PAusaspending.gov
N4008524F4582Department of DefenseDelivery Order236116UPGRADE STAIRWELL LIGHTING. WSS BLDG. 3111 NSA-M$69,186$69,186May 15, 2024September 11, 2024Mechanicsburg, PAusaspending.gov
N4008524F4076Department of DefenseDelivery Order236116HI BAY HEAT DAMAGE BLDG. 20, PNY$55,351$55,351July 31, 2024December 31, 2024Philadelphia, PAusaspending.gov
N4008524F4463Department of DefenseDelivery Order236116BUILDING 56 APPARATUS BAY REPAIR OVERHEAD DOOR$51,170$51,170January 31, 2024April 30, 2024Philadelphia, PAusaspending.gov
N4008525F4794Department of DefenseDelivery Order236116CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO PERFORM THE FOLLOWING: REPAIR DOCK AND REPLACE DOCK LEVELER B. CO$50,950$50,950April 23, 2025July 22, 2025Philadelphia, PAusaspending.gov
N4008525F0762Department of DefenseDelivery Order236220NSAP-CNIC-7D-SOUTH REPLACEMENT OF CONCRETE STEPS ON LOADING DOCK$41,979$41,979August 26, 2025November 10, 2025Philadelphia, PAusaspending.gov
N4008524F4125Department of DefenseDelivery Order236116GCG47M B546 PROVIDE 480V SERVICE TO CRANE AE87$38,202$38,202December 11, 2023March 17, 2024Philadelphia, PAusaspending.gov
N4008525F5116Department of DefenseDelivery Order236116BUILDING 545 REPLACE BAY A OHD AND OPERATOR - PNBC - PNY$35,916$35,916September 3, 2025November 17, 2025Philadelphia, PAusaspending.gov
N4008525F4839Department of DefenseDelivery Order236116BLDG. 209 DUCTWORK REPAIR REPLACEMENT PROJECT. NSA-MECH - SOW$30,238$30,238July 24, 2025October 7, 2025Mechanicsburg, PAusaspending.gov
N4008524F6320Department of DefenseDelivery Order236116B1 REPLACE DOOR OPENERS$30,000$30,000August 29, 2024December 9, 2024Philadelphia, PAusaspending.gov
N4008526F0728Department of DefenseDelivery Order236220NSAP-DLA-BLDG 3-LIGHTING CONTROLLER$23,995$23,995May 21, 2026September 18, 2026Philadelphia, PAusaspending.gov
W912EP22C0012Department of DefenseDefinitive Contract238350INSTALL 21 DOORS AT OMC SRM GUANTANAMO BAY, CUBA.$16,875$1,088,583September 26, 2022July 10, 2024Melbourne, FLusaspending.gov
N4008524F5709Department of DefenseDelivery Order236116B712 PHASE 2 PHONE LINES$10,550$10,550June 24, 2024July 9, 2024Philadelphia, PAusaspending.gov
N4008524F4504Department of DefenseDelivery Order236116ADDITIONAL DISCONNECT BOX FOR CHARGING STATION BLDG.111,NSA-MECH$5,975$5,975February 6, 2024May 10, 2024Mechanicsburg, PAusaspending.gov
N4008525F4720Department of DefenseDelivery Order236220CONSTRUCTION IDIQ - MINIMUM GUARANTEE FUNDING TASK ORDER$5,000$5,000February 6, 2025March 31, 2025Philadelphia, PAusaspending.gov
FA252123F0304Department of DefenseDelivery Order236220REPAIR VARIOUS DAMAGE, HURRICANE NICOLE, PATRICK SFB ZONES 7-10$0$48,594September 14, 2023April 28, 2024Patrick Afb, FLusaspending.gov
FA252123F0305Department of DefenseDelivery Order236220REPAIR VARIOUS DAMAGE, HURRICANE NICOLE, PATRICK SFB ZONES 1-10$0$58,485September 14, 2023April 28, 2024Patrick Afb, FLusaspending.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.