Data / Federal awards / NAICS 561210 / M.C. FUHRMAN & ASSOCIATES, LLC
M.C. FUHRMAN & ASSOCIATES, LLC: 29 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
M.C. FUHRMAN & ASSOCIATES, LLC (UEI CCMTK4XJKR33), Haddonfield, NJ, received 29 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($9.6 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CCMTK4XJKR33UEI
- Haddonfield, NJLocation
- Small BusinessBusiness size
- 29Contract awards
- $14.3 millionObligated
- 2023-10-24First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 20 | $12.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $700,907 |
| 541511 | Custom Computer Programming Services | 2 | $629,000 |
| 541360 | Geophysical Surveying and Mapping Services | 2 | $328,800 |
| 541512 | Computer Systems Design Services | 1 | $297,870 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 17 | $9.6 million |
| Department of Defense | 4 | $3.4 million |
| Department of Veterans Affairs | 6 | $1.3 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $200,500 |
| FY2026 | $3.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU26C0006 | Department of Defense | Definitive Contract | 561210 | INFRASTRUCTURE RELATED SERVICES SUCH AS ENGINEERING STUDIES AND ANALYSIS PROCESS EVALUATIONS, SOFTWARE AND SYSTEMS SUPPORT DESIGN AND DESIGN | $2,674,000 | $7,653,146 | April 27, 2026 | April 27, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001836 | Department of Justice | Delivery Order | 561210 | WATER WASTE WATER DESIGN PHASE 4 | $1,726,466 | $1,726,466 | July 25, 2024 | April 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001887 | Department of Justice | Delivery Order | 561210 | IPHASE 3 DESIGN & STUDIES INFRASTRUCTURE | $1,452,899 | $1,452,899 | August 7, 2024 | March 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00002072 | Department of Justice | Delivery Order | 561210 | TO 42 FACILITY ENGINEERING & GIS SUPPORT | $1,382,400 | $1,382,400 | August 14, 2024 | April 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00002182 | Department of Justice | Delivery Order | 561210 | APG C5ISR SUSTAINMENT RESTORATION AND MODERNIZATION (SRM) PROGRAM SUPPORT | $1,318,215 | $1,318,215 | August 28, 2024 | August 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00002112 | Department of Justice | Delivery Order | 561210 | JMDL MASTER PLANNING SUPPORT | $672,000 | $672,000 | October 1, 2024 | April 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C26223C0089 | Department of Veterans Affairs | Definitive Contract | 541511 | MASTER PLANNING & CONSULTING SERVICES | $522,500 | $853,500 | March 1, 2023 | February 28, 2027 | Long Beach, CA | usaspending.gov |
| 15UC0C24F00002026 | Department of Justice | Delivery Order | 561210 | TO8 CECOM G4 ARCHITECTURE & ENGINEER SUPPORT | $429,123 | $429,123 | October 1, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX26FA050 | Department of Defense | Delivery Order | 541611 | STRATEGIC INFRASTRUCTURE PLAN ACTIVITIES FACILITY BOOK UPDATE | $403,055 | $403,055 | May 18, 2026 | April 17, 2027 | Adelphi, MD | usaspending.gov |
| 15UC0C24F00001228 | Department of Justice | Delivery Order | 561210 | DATA COLLECTION & ANALYTICS | $390,000 | $390,000 | March 19, 2024 | April 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C26226N1015 | Department of Veterans Affairs | Delivery Order | 541360 | SPATIAL MAPPING SERVICES | $328,800 | $328,800 | September 26, 2026 | September 28, 2027 | Long Beach, CA | usaspending.gov |
| 15UC0C24F00002073 | Department of Justice | Delivery Order | 561210 | TO 7, MECHANICAL ENGINEER SUPPORT | $319,200 | $319,200 | October 1, 2024 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001830 | Department of Justice | Delivery Order | 561210 | PG C5ISR CENTER FLIGHT ACTIVITY 35% DESIGN | $301,985 | $301,985 | July 23, 2024 | July 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001986 | Department of Justice | Delivery Order | 561210 | TO 5 APG C5ISR X LAB PLANNING AND DESIGN | $300,000 | $300,000 | August 8, 2024 | August 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C26226C0172 | Department of Veterans Affairs | Definitive Contract | 541512 | CAPITAL ASSET FACILITY MANAGEMENT SYSTEM-BASE YEAR. | $297,870 | $297,870 | May 1, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| W911QX24F0047 | Department of Defense | Delivery Order | 541611 | LABORATORY MASTER PLAN (LMP) 3RD TO OF IDIQ LABORATORY MASTER PLAN (LMP) FOR INFRASTRUCTURE IMPLEMENTATION SUPPORT AND STRATEGY REQUIRED BY | $297,852 | $297,852 | August 21, 2024 | May 31, 2025 | Hyattsville, MD | usaspending.gov |
| 15UC0C22F00001975 | Department of Justice | Delivery Order | 561210 | DPW SAFETY SUPPORT | $285,036 | $609,458 | September 6, 2022 | November 6, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001955 | Department of Justice | Delivery Order | 561210 | TO 6, STRATEGIC INFRASTRUCTURE PLAN | $250,000 | $250,000 | August 14, 2024 | October 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C23F00002334 | Department of Justice | Delivery Order | 561210 | CFOA SUPPORT, 10-16-23 TO 1-15-24 | $241,700 | $476,361 | October 16, 2023 | March 16, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001291 | Department of Justice | Delivery Order | 561210 | ESI LAB SUPPORT | $215,000 | $215,000 | March 22, 2024 | May 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15UC0C24F00001654 | Department of Justice | Delivery Order | 561210 | BOILER | $200,000 | $200,000 | June 3, 2024 | April 1, 2025 | Haddonfield, NJ | usaspending.gov |
| 15UC0C24F00001581 | Department of Justice | Delivery Order | 561210 | SHARED OPEN AIR RF (SOAR) RANGE REQUIREMENTS AND DESIGN | $160,000 | $160,000 | May 9, 2024 | July 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C26223C0028 | Department of Veterans Affairs | Definitive Contract | 541511 | ANNUAL LICENSES AND MAINTENANCE SERVICE OF THE COMPUTERIZED CAPITAL ASSETS AND FACILITIES MANAGEMENT SYSTEM LBVAHCS | $106,500 | $256,000 | November 1, 2022 | October 31, 2027 | Long Beach, CA | usaspending.gov |
| 47QRCA25DV011 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS802 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 15UC0C24D00001016 | Department of Justice | IDC | 561210 | PROJECT MANAGER & MECHNICAL ENGINEERS | $0 | $22,000,000 | February 12, 2024 | usaspending.gov | ||
| 36C24523P0673 | Department of Veterans Affairs | Purchase Order | 541611 | STRATEGIC PLAN | $0 | $369,855 | August 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| W911QX22D0001 | Department of Defense | IDC | 541611 | LABORATORY MASTER PLAN (LMP)DEVELOP A MASTER PLAN REQUIRED AS PER NDAA FY20 SECTION 252 WHICH WILL INCLUDE, WITH RESPECT TO THE RESEARCH, DE | $0 | $3,517,541 | June 7, 2022 | usaspending.gov | ||
| 36C26226D0124 | Department of Veterans Affairs | IDC | 541360 | SPATIAL MAPPING SERVICES | $0 | $5,000,000 | September 29, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.