CAM MANAGEMENT AND SERVICES, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA860125F0065 Department of Defense 2025-04-01 $310,494.97 $310,494.97 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0065_0_FA860124D0006_0
FA860125F0076 Department of Defense 2025-04-01 $785,326.10 $785,326.10 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0076_0_FA860124D0003_0
FA860124F0157 Department of Defense 2025-03-27 $0.00 $199,005.39 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0157_P00001_FA860124D0003_0
FA860124F0137 Department of Defense 2025-03-27 $86,547.67 $274,463.03 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0137_P00001_FA860124D0003_0
FA860125F0066 Department of Defense 2025-03-27 $38,599.25 $38,599.25 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0066_0_FA860124D0003_0
FA860124F0186 Department of Defense 2025-03-24 $0.00 $488,202.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0186_P00001_FA860124D0003_0
FA860125F0054 Department of Defense 2025-02-28 $58,712.44 $58,712.44 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0054_0_FA860124D0003_0
FA860124D0003 Department of Defense 2025-02-19 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_-NONE-_FA860124D0003_P00002_-NONE-_-NONE-
FA860125F0046 Department of Defense 2025-02-04 $248,541.27 $248,541.27 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0046_0_FA860124D0003_0
FA860125F0042 Department of Defense 2025-01-30 $14,733.79 $14,733.79 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0042_0_FA860124D0006_0
FA860125F0027 Department of Defense 2025-01-13 $6,548,741.00 $6,548,741.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860125F0027_0_FA860121D0007_0
FA860124F0082 Department of Defense 2024-12-18 $0.00 $46,822.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0082_P00001_FA860124D0006_0
FA860125F0021 Department of Defense 2024-12-17 $1,868,430.80 $1,868,430.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0021_0_FA860124D0003_0
FA860125F0016 Department of Defense 2024-11-27 $934,422.90 $934,422.90 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860125F0016_0_FA860124D0003_0
FA860121D0007 Department of Defense 2024-11-19 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_-NONE-_FA860121D0007_P00004_-NONE-_-NONE-
FA860122F0121 Department of Defense 2024-11-01 $17,937.74 $4,594,595.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00010_FA860121D0007_0
FA860124D0006 Department of Defense 2024-10-29 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_-NONE-_FA860124D0006_P00002_-NONE-_-NONE-
FA860122F0053 Department of Defense 2024-10-21 $0.00 $2,394,592.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0053_P00008_FA860121D0007_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA860124F0192 Department of Defense 2024-09-17 $440,422.62 $440,422.62 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0192_0_FA860124D0006_0
FA860124F0186 Department of Defense 2024-09-16 $488,202.80 $488,202.80 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0186_0_FA860124D0003_0
FA860124F0191 Department of Defense 2024-09-16 $225,680.27 $225,680.27 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0191_0_FA860124D0003_0
FA860124F0174 Department of Defense 2024-09-11 $539,203.10 $539,203.10 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0174_0_FA860124D0003_0
FA860124F0157 Department of Defense 2024-09-10 $199,005.39 $199,005.39 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0157_0_FA860124D0003_0
FA860124F0155 Department of Defense 2024-09-06 $2,157,397.50 $2,157,397.50 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0155_0_FA860124D0006_0
FA860122F0121 Department of Defense 2024-08-28 $37,114.17 $4,594,595.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00009_FA860121D0007_0
FA860124F0151 Department of Defense 2024-08-26 $163,693.90 $163,693.90 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0151_0_FA860124D0006_0
FA860124D0006 Department of Defense 2024-08-14 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_-NONE-_FA860124D0006_P00001_-NONE-_-NONE-
FA860124D0003 Department of Defense 2024-08-13 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_-NONE-_FA860124D0003_P00001_-NONE-_-NONE-
FA860124F0137 Department of Defense 2024-08-01 $187,915.36 $187,915.36 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0137_0_FA860124D0003_0
FA860124F0133 Department of Defense 2024-07-26 $1,050,458.00 $1,050,458.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0133_0_FA860124D0003_0
FA860122F0053 Department of Defense 2024-07-02 $0.00 $2,394,592.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0053_P00007_FA860121D0007_0
FA860124D0003 Department of Defense 2024-05-09 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_-NONE-_FA860124D0003_0_-NONE-_-NONE-
FA860124F0082 Department of Defense 2024-05-09 $46,822.00 $46,822.00 DELIVERY ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0082_0_FA860124D0006_0
FA860124F0084 Department of Defense 2024-05-09 $307,509.00 $307,509.00 DELIVERY ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS UNITED STATES OH SPRINGBORO 9700_9700_FA860124F0084_0_FA860124D0003_0
FA860124D0006 Department of Defense 2024-05-08 $0.00 $0.00 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS UNITED STATES OH SPRINGBORO 9700_-NONE-_FA860124D0006_0_-NONE-_-NONE-
FA860122F0053 Department of Defense 2024-05-03 $30,055.70 $2,394,592.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0053_P00006_FA860121D0007_0
FA860122F0053 Department of Defense 2024-03-20 $239,641.52 $2,394,592.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0053_P00005_FA860121D0007_0
FA860122F0121 Department of Defense 2024-03-12 $17,009.83 $4,539,543.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00008_FA860121D0007_0
FA860122F0121 Department of Defense 2024-02-26 $60,218.68 $4,539,543.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00007_FA860121D0007_0
FA860122F0121 Department of Defense 2024-02-22 $16,680.20 $4,539,543.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00006_FA860121D0007_0
FA860122F0121 Department of Defense 2023-11-06 $32,012.69 $4,445,634.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00005_FA860121D0007_0
FA860122F0121 Department of Defense 2023-10-12 $167,005.88 $4,445,634.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES OH DAYTON 9700_9700_FA860122F0121_P00004_FA860121D0007_0