CDM CONSTRUCTORS INC. - 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
W912ER25F9005 Department of Defense 2025-03-05 $0.00 $2,014,231.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F9005_P00001_W912GB21D0027_0
W912ER25F0054 Department of Defense 2025-02-28 $3,445,591.00 $3,445,591.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F0054_0_W912GB24D0003_0
72029424D00006 Agency for International Development 2025-02-26 $0.00 $75,000.00 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA BOSTON 7200_-NONE-_72029424D00006_P00001_-NONE-_-NONE-
W912ER25F9005 Department of Defense 2025-01-28 $1,996,750.00 $1,996,750.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F9005_0_W912GB21D0027_0
W912ER25F9002 Department of Defense 2025-01-21 $0.00 $12,984,077.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F9002_P00001_W912GB21D0027_0
W912ER25F9002 Department of Defense 2024-12-20 $12,984,077.00 $12,984,077.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F9002_0_W912GB21D0027_0
W912ER25F0009 Department of Defense 2024-12-19 $4,329,919.00 $4,329,919.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F0009_0_W912GB21D0036_0
W912GB23F0128 Department of Defense 2024-12-02 $52,945.00 $6,354,220.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB23F0128_A00003_W912GB21D0036_0
W912ER25F0006 Department of Defense 2024-11-26 $241,436.00 $341,436.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F0006_P00002_W912GB21D0036_0
W912GB23F0128 Department of Defense 2024-11-14 $-347,047.00 $6,354,220.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB23F0128_A00002_W912GB21D0036_0
W912ER25F0006 Department of Defense 2024-10-17 $0.00 $341,436.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F0006_P00001_W912GB21D0036_0
W912ER25F0006 Department of Defense 2024-10-09 $100,000.00 $341,436.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912ER25F0006_0_W912GB21D0036_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
72029424D00006 Agency for International Development 2024-09-28 $75,000.00 $75,000.00 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA BOSTON 7200_-NONE-_72029424D00006_0_-NONE-_-NONE-
N4019224C9003 Department of Defense 2024-09-25 $196,300.05 $196,300.05 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES CA RANCHO CUCAMONGA 9700_-NONE-_N4019224C9003_0_-NONE-_0
N4019224C4009 Department of Defense 2024-09-25 $2,485,570.50 $2,485,570.50 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES CA RANCHO CUCAMONGA 9700_-NONE-_N4019224C4009_0_-NONE-_0
W912GB24F0201 Department of Defense 2024-09-19 $2,000.00 $2,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB24F0201_0_W912GB24D0047_0
W912GB24D0047 Department of Defense 2024-09-19 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB24D0047_0_-NONE-_-NONE-
W912GB23F0128 Department of Defense 2024-09-19 $58,285.00 $6,354,220.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB23F0128_A00001_W912GB21D0036_0
W912GB21C0015 Department of Defense 2024-08-11 $4,949.00 $27,403,614.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB21C0015_A00029_-NONE-_0
W912GB21C0015 Department of Defense 2024-05-30 $0.00 $27,403,614.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB21C0015_P00003_-NONE-_0
N4019223C5299 Department of Defense 2024-05-22 $0.00 $473,500.00 DEFINITIVE CONTRACT 221320 SEWAGE TREATMENT FACILITIES UNITED STATES CA RANCHO CUCAMONGA 9700_-NONE-_N4019223C5299_P00002_-NONE-_0
W912GB23F0174 Department of Defense 2024-04-11 $-1,905,458.60 $12,709.36 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB23F0174_P00002_W912GB21D0027_0
W912GB24D0003 Department of Defense 2024-04-09 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB24D0003_P00001_-NONE-_-NONE-
W912GB24F0002 Department of Defense 2024-04-09 $0.00 $2,500.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB24F0002_P00001_W912GB24D0003_0
W912GB21D0036 Department of Defense 2024-04-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB21D0036_P00002_-NONE-_-NONE-
W912GB23F0128 Department of Defense 2024-04-09 $0.00 $6,590,037.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB23F0128_P00002_W912GB21D0036_0
W912GB21D0027 Department of Defense 2024-04-08 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB21D0027_P00002_-NONE-_-NONE-
W912GB21F0129 Department of Defense 2024-02-15 $-3,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB21F0129_P00001_W912GB21D0036_0
W912GB21F0122 Department of Defense 2024-02-14 $-3,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB21F0122_P00001_W912GB21D0027_0
W912GB23F0174 Department of Defense 2024-01-31 $-8,500,000.00 $12,709.36 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB23F0174_P00001_W912GB21D0027_0
W912GB21C0015 Department of Defense 2024-01-03 $71,507.00 $27,398,664.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB21C0015_A00028_-NONE-_0
N4019223C5299 Department of Defense 2023-11-14 $0.00 $473,500.00 DEFINITIVE CONTRACT 221320 SEWAGE TREATMENT FACILITIES UNITED STATES CA RANCHO CUCAMONGA 9700_-NONE-_N4019223C5299_P00001_-NONE-_0
HSCG4714JA03002 Department of Homeland Security 2023-11-13 $0.00 $8,867,075.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA CAMBRIDGE 7008_7008_HSCG4714JA03002_P00011_HSCG4709D3EFK03_0
W912GB24F0002 Department of Defense 2023-10-17 $2,500.00 $2,500.00 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MA BOSTON 9700_9700_W912GB24F0002_0_W912GB24D0003_0
W912GB24D0003 Department of Defense 2023-10-13 $0.00 $0.00 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION UNITED STATES MA BOSTON 9700_-NONE-_W912GB24D0003_0_-NONE-_-NONE-