# CDM Constructors Inc. Canonical: https://abierto.us/vendors/cdm-constructors-inc-fnr6brlyxxt3 - UEI: FNR6BRLYXXT3 - CAGE: 1JZX4 - Location: Boston, MA - Awards in window: 33 (78 transactions), $57,258,611 obligated, January 3, 2024 to June 1, 2026 ## Awarding agencies - Department of the Army: 25 awards, $57,231,611 - Department of the Air Force: 3 awards, $17,000 - Department of the Navy: 2 awards, $10,000 - U.S. Coast Guard: 1 awards, $0 - Agency for International Development: 2 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $43,108,523 - 237310 Highway, Street, and Bridge Construction: $7,084,327 - 238120 Structural Steel and Precast Concrete Contractors: $7,041,761 - 237110 Water and Sewer Line and Related Structures Construction: $75,000 - 541330 Engineering Services: $14,000 - 237130 Power and Communication Line and Related Structures Construction: $10,000 - 221112 Fossil Fuel Electric Power Generation: $0 - 237990 Other Heavy and Civil Engineering Construction: -$75,000 ## Competition - Full and Open Competition: 31 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Israel Construction Multiple Award Task Order Contract (MATOC) (W912ER25RA007), $900,000,000. https://abierto.us/opportunities/w912er25ra007 - Prefabricated Concrete Elements - Israel Defense Forces (IDF) (W912ER25RA015), $8,374,630. https://abierto.us/opportunities/w912er25ra015 - Ammo Storage in Israel for USACE Middle East District (W912ER25RA009). https://abierto.us/opportunities/w912er25ra009 - Build 4 Tomorrow - Construction Services (72029424D00006), $500,000,000. https://abierto.us/opportunities/72029424d00006 - Award Notice - W912HN23R5005/W912HN23D5002 - Multiple Award Task Order Contract (MATOC) for Puerto Rico Power System Stabilization, Power Generation Services (W912HN23D5002), $5,000,000,000. https://abierto.us/opportunities/w912hn23d5002 ## Largest awards - W912ER25CA001 (definitive contract): $33,077,598, W076 Endist Middle Eas. The Project Involves the Design-Bid-Build (Dbb) of a Construction Project (Known as Project 20117) in Israel for the Mod and Israel Air Force (Iaf) for Use by the Iaf.. https://www.usaspending.gov/award/CONT_AWD_W912ER25CA001_9700_-NONE-_-NONE-/ - W912ER25F9002 (delivery order): $13,561,754, W076 Endist Middle Eas. Construction of Infirmary in Israel.. https://www.usaspending.gov/award/CONT_AWD_W912ER25F9002_9700_W912GB21D0027_9700/ - W912ER25FA005 (delivery order): $7,041,761, W076 Endist Middle Eas. Delivery Order 01 - Single Award Indefinite Delivery, Indefinite Quantity (Idiq) Contract for the Procurement and Delivery of Prefabricated Concrete Elements (Pce) to Various Military Bases, Israel.. https://www.usaspending.gov/award/CONT_AWD_W912ER25FA005_9700_W912ER25DA001_9700/ - W912ER25F0009 (delivery order): $4,329,919, W076 Endist Middle Eas. Site 416 Repair Work. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0009_9700_W912GB21D0036_9700/ - W912ER25F0054 (delivery order): $4,178,009, W076 Endist Middle Eas. Rehabilitation of Runway for Site 20190 in Israel. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0054_9700_W912GB24D0003_9700/ - W912ER25FA002 (delivery order): $2,906,318, W076 Endist Middle Eas. Runway Repair for Site 20162. https://www.usaspending.gov/award/CONT_AWD_W912ER25FA002_9700_W912GB24D0003_9700/ - W912ER25F9005 (delivery order): $2,014,231, W076 Endist Middle Eas. Site 13850/13851 Repair Work. Country Directed Sole Source to Repair Damage by Others.. https://www.usaspending.gov/award/CONT_AWD_W912ER25F9005_9700_W912GB21D0027_9700/ - W912ER25F0006 (delivery order): $341,436, W076 Endist Middle Eas. Site 416 Clean Up and Assessment. https://www.usaspending.gov/award/CONT_AWD_W912ER25F0006_9700_W912GB21D0036_9700/ - W912GB23F0128 (delivery order): $93,588, W2SD Endist Europe. Sofa: Israel Transfer Contract Authority. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0128_9700_W912GB21D0036_9700/ - W912GB21C0015 (definitive contract): $76,456, W2SD Endist Europe. This Mod Is to Incorporate CR083 Clin 0003- Extend Cro Maintenance and CR085 13851 Backup Transformer & Humidifier for Site 13850 and 13851.. https://www.usaspending.gov/award/CONT_AWD_W912GB21C0015_9700_-NONE-_-NONE-/ - 72029424D00006: $75,000, Usaid/West Bank Gaza. Build 4 Tomorrow - Construction Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_72029424D00006_7200/ - FA491325P0005 (purchase order): $14,000, FA4913 Afcent Pmo. - Repair 13 Light Fixtures. - Reseat 35 Panels Along the Roof Angle Channels in the Center Bathroom, K-Span, and Shower Room.- Repair Drop Ceiling in MWR Building. https://www.usaspending.gov/award/CONT_AWD_FA491325P0005_9700_-NONE-_-NONE-/ - N6274225F0134 (delivery order): $10,000, Navfacsyscom Pacific. Imacc Navfacpac Aor - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6274225F0134_9700_N6274225D1328_9700/ - W912ER26FA026 (delivery order): $10,000, W076 Endist Middle Eas. Israel Construction Matoc. https://www.usaspending.gov/award/CONT_AWD_W912ER26FA026_9700_W912ER26DA001_9700/ - W912QR26FA112 (delivery order): $10,000, W072 Endist Louisville. Indefinite Delivery Indefinite Quantity (Idiq) Design Build and Design Bid Build Multiple Award Task Order Contract (Matoc) to Support Construction Requirements for the Energy Resilience and Conservation Investment Program (Ercip) Nationwide.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA112_9700_W912QR26DA033_9700/ - FA890325F0209 (delivery order): $3,000, FA8903 772 Ess PK. Attend Mandatory Virtual Post Award Conference on 30 September 2025 at 1100 Cdt. In-Person Kick-Off Award Conference to Be Scheduled Within 45 Days of Award. This Satisfies the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0209_9700_FA890325D0080_9700/ - W912GB24F0201 (delivery order): $2,000, W2SD Endist Europe. Poland DB-DBB Matoc - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0201_9700_W912GB24D0047_9700/ - W912GB24F0002 (delivery order): $0, W2SD Endist Europe. Sofa: Israel Runway Matoc, Minimum Guarantee, Transfer Ko Authority from Nau to Tam. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0002_9700_W912GB24D0003_9700/ - FA890325D0080: $0, FA8903 772 Ess PK. Comprehensive Construction and Engineering Multiple Award Task Order Contract (Matoc) Indefinite-Delivery Indefinite-Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 6 June 2024.. https://www.usaspending.gov/award/CONT_IDV_FA890325D0080_9700/ - HSCG4709D3EFK03: $0, HQ Contract Operations (CG-912)(000. Services. https://www.usaspending.gov/award/CONT_IDV_HSCG4709D3EFK03_7008/ - N6274225D1328: $0, Navfacsyscom Pacific. Imacc Navfacpac Aor. https://www.usaspending.gov/award/CONT_IDV_N6274225D1328_9700/ - W912ER25DA001: $0, W076 Endist Middle Eas. Single Award Indefinite Delivery, Indefinite Quantity (Idiq) Contract for the Procurement and Delivery of Prefabricated Concrete Elements (Pce) to Various Military Bases, Israel.. https://www.usaspending.gov/award/CONT_IDV_W912ER25DA001_9700/ - W912ER26DA001: $0, W076 Endist Middle Eas. Seven-Year DBB Construction Matoc to Provide Repair, Alteration, and Construction Services in Israel, Primarily for the Israeli Ministry of Defense (Imod) and Other Customers with Requirements in Israel.. https://www.usaspending.gov/award/CONT_IDV_W912ER26DA001_9700/ - W912GB21D0027: $0, W2SD Endist Europe. Sofa: Israel Exercise Option Period 01.. https://www.usaspending.gov/award/CONT_IDV_W912GB21D0027_9700/ - W912GB21D0036: $0, W2SD Endist Europe. Sofa: Israel Exercise Option Period 01.. https://www.usaspending.gov/award/CONT_IDV_W912GB21D0036_9700/ - W912GB24D0003: $0, W2SD Endist Europe. Sofa: Israel Taxiway/Runway Matoc, Transfer Ko Authority from Nau to Tam. https://www.usaspending.gov/award/CONT_IDV_W912GB24D0003_9700/ - W912GB24D0047: $0, W2SD Endist Europe. US Army Corps of Engineers (Usace) Europe District (Nau), Outside the Continental United States (Oconus), Design-Build (Db), Design-Bid-Build (Dbb) Indefinite Delivery / Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Poland. https://www.usaspending.gov/award/CONT_IDV_W912GB24D0047_9700/ - W912HN23D5002: $0, W074 Endist Savannah. CDM-PR Power System Stabilization Services. https://www.usaspending.gov/award/CONT_IDV_W912HN23D5002_9700/ - W912QR26DA033: $0, W072 Endist Louisville. Indefinite Delivery Indefinite Quantity (Idiq) Design Build and Design Bid Build Multiple Award Task Order Contract (Matoc) to Support Construction Requirements for the Energy Resilience and Conservation Investment Program (Ercip) Nationwide.. https://www.usaspending.gov/award/CONT_IDV_W912QR26DA033_9700/ - W912GB21F0122 (delivery order): -$3,000, W2SD Endist Europe. Sofa: Israel De-Obligation of Minimum Guarantee. FY21 Israel N Matoc. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0122_9700_W912GB21D0027_9700/ - W912GB21F0129 (delivery order): -$3,000, W2SD Endist Europe. Sofa: Israel Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0129_9700_W912GB21D0036_9700/ - AID294I1700002: -$75,000, Usaid/West Bank Gaza. De-Obligating Due to Cancelling Funds.. https://www.usaspending.gov/award/CONT_IDV_AID294I1700002_7200/ - W912GB23F0174 (delivery order): -$10,405,459, W2SD Endist Europe. Kitchen and Dining Complex. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0174_9700_W912GB21D0027_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cdm-constructors-inc-fnr6brlyxxt3.