# CDM Federal Programs Corporation Canonical: https://abierto.us/vendors/cdm-federal-programs-corporation-dhs5zjsfcsh9 - UEI: DHS5ZJSFCSH9 - CAGE: 0JHB8 - Location: Fairfax, VA - Awards in window: 51 (59 transactions), $14,610,506 obligated, June 17, 2026 to September 11, 2026 ## Awarding agencies - Federal Emergency Management Agency: 22 awards, $7,361,581 - Environmental Protection Agency: 25 awards, $7,305,232 - U.S. Coast Guard: 1 awards, $5,000 - International Boundary and Water Commission: U.S.-Mexico: 1 awards, -$3,447 - National Park Service: 2 awards, -$57,860 ## Industries - 541620 Environmental Consulting Services: $13,137,541 - 562910 Remediation Services: $7,305,232 - 541330 Engineering Services: $1,554 - 541690 Other Scientific and Technical Consulting Services: -$5,833,821 ## Competition - Full and Open Competition: 51 awards ## Largest awards - 70FA6026F00000014 (bpa call): $7,985,857, Mitigation Section. Hazard Mitigation Assistance National Technical Review Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA6026F00000014_7022_70FA6023A00000006_7022/ - 70FA6026F00000010 (bpa call): $2,755,142, Mitigation Section. Expert Contractor Support Services for Environmental and Historic Preservation Support to the Hazard Mitigation Assistance Program. https://www.usaspending.gov/award/CONT_AWD_70FA6026F00000010_7022_70FA6023A00000006_7022/ - 68HE0726F0137 (delivery order): $2,200,474, Region 7 Contracting Office. R6 Des: Many Diversified Interests, INC. (Mdi) Remedial Investigation and Feasibility Study (Ri/Fs). https://www.usaspending.gov/award/CONT_AWD_68HE0726F0137_6800_68HE0318D0003_6800/ - 70FA6026F00000012 (bpa call): $1,971,719, Mitigation Section. Technical Support Services in Support of the National Dam Safety Program Grant Applications or the Environmental and Historic Preservation Review Process.. https://www.usaspending.gov/award/CONT_AWD_70FA6026F00000012_7022_70FA6023A00000006_7022/ - 70FA6026F00000008 (delivery order): $1,539,585, Mitigation Section. Hazard Mitigation Assistance Documents, Design, Program Evaluation & Benefit Cost Analysis Policy Technical Assistance Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA6026F00000008_7022_70FA6025D00000003_7022/ - 68HE0724F0144 (delivery order): $1,503,713, Region 7 Contracting Office. R10 Des: Lower Duwamish Waterway Remedial Design/Remedial Action (Rd/Da) Oversight Support Mod P00005: Net $0 Change Order to Re-Allocate Task Budgets Based on Previously Agreed Terms and to Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_68HE0724F0144_6800_68HE0318D0003_6800/ - 68HE0421F0019 (delivery order): $1,393,594, Region 4 Contracting Office. Des Contract Ciba Geigy Operable Unit 3 (A410) Superfund Site - Incremental Funding for Clin 4000. https://www.usaspending.gov/award/CONT_AWD_68HE0421F0019_6800_68HE0318D0003_6800/ - 70FA6026F00000018 (bpa call): $1,000,000, Mitigation Section. Hazard Mitigation Assistance Safeguarding Tomorrow Revolving Loan Fund Program Grant Applications or the Environmental and Historic Preservation Review Process Support Services.. https://www.usaspending.gov/award/CONT_AWD_70FA6026F00000018_7022_70FA6023A00000006_7022/ - 68HE0826F0032 (delivery order): $700,000, Region 8 Contracting Office. Bonita Peak Mining District - OU3 New Des Task Order Ri/Fs Remedial Acquisition Framework (Raf), Design and Engineering Services (Des). https://www.usaspending.gov/award/CONT_AWD_68HE0826F0032_6800_68HE0318D0003_6800/ - 68HE0225F0011 (delivery order): $554,638, Region 2 Contracting Office. Des San German OU2 Remedial Design. https://www.usaspending.gov/award/CONT_AWD_68HE0225F0011_6800_68HE0318D0003_6800/ - 68HE0123F0006 (delivery order): $255,657, Region 1 Contracting Office. The Purpose of This PR Is to Provide Approval of Initial Cost Estimate for Des Contract with CDM Smith, INC. for the Raymark OU9 Ri/Fs the Co Is Craig Toland.. https://www.usaspending.gov/award/CONT_AWD_68HE0123F0006_6800_68HE0318D0003_6800/ - 68HE0324F0081 (delivery order): $192,890, Region 3 Contracting Office. Des - Moyers Landfill Superfund Site Remedial Acquisition Framework (Raf), Design and Engineering Services (Des). https://www.usaspending.gov/award/CONT_AWD_68HE0324F0081_6800_68HE0318D0003_6800/ - 68HE0721F0144 (delivery order): $172,066, Region 7 Contracting Office. Cherokee Zinc Weir Ri/Fs Remedial Acquisition Framework (Raf), Design and Engineering Services (Des) - Modification P00010: the Purpose of This Modification Is to Provide a Revised Statement of Work (Sow), Extend the Task Order Period of Performanc. https://www.usaspending.gov/award/CONT_AWD_68HE0721F0144_6800_68HE0318D0003_6800/ - 68HE0223F0054 (delivery order): $141,975, Region 2 Contracting Office. Cayuga Groundwater Contamination Ou 1 and OU2 - Remedial Action Oversight. https://www.usaspending.gov/award/CONT_AWD_68HE0223F0054_6800_68HE0318D0003_6800/ - 68HE0221F0048 (delivery order): $79,456, Region 2 Contracting Office. Modification Hercules Superfund Site, Rd/Ra Oversight. https://www.usaspending.gov/award/CONT_AWD_68HE0221F0048_6800_68HE0318D0003_6800/ - 68HE0224F0018 (delivery order): $62,626, Region 2 Contracting Office. Modification Des Scorpio OU2 Remedial Design 2. https://www.usaspending.gov/award/CONT_AWD_68HE0224F0018_6800_68HE0318D0003_6800/ - 68HE0721F0143 (delivery order): $56,565, Region 7 Contracting Office. R10 Des: Washington County Lead District - Furnace Creek Site OU3 and OU4 Ri/Fs Mod P00008: Increase the Ceiling and Fund Additional Loe to Complete the Remaining Site Specific Project Plans. https://www.usaspending.gov/award/CONT_AWD_68HE0721F0143_6800_68HE0318D0003_6800/ - 68HE0725F0161 (delivery order): $49,694, Region 7 Contracting Office. R7 Des Oronogo-Duenweg Mining Belt, Operable Unit 4, Groundwater Inventory of Wells, Sampling, and Technical Impracticability Waiver Workplan Mod P00002: Add Loe for Additional Sampling. https://www.usaspending.gov/award/CONT_AWD_68HE0725F0161_6800_68HE0318D0003_6800/ - 68HE0523F0111 (delivery order): $48,310, Region 5 Contracting Office. Michner Plating CO. Superfund Site: Remedial Acquisition Framework (Raf), Design and Engineering Services (Des), Clin 0002, Remedial Investigation/Feasibility Study (Ri/Fs) Task Order 1. Approve RFI 16 for Data Validation Services. https://www.usaspending.gov/award/CONT_AWD_68HE0523F0111_6800_68HE0318D0003_6800/ - 68HE0720F0086 (delivery order): $39,547, Region 7 Contracting Office. Old Highway 275 & North 288TH Street Remedial Investigation/ Feasibility Study (Ri/Fs) Remedial Acquisition Framework (Raf), Design and Engineering Services (Des) Mod P00022: the Purpose of This Modification Is to Extend the Period of Performanc. https://www.usaspending.gov/award/CONT_AWD_68HE0720F0086_6800_68HE0318D0003_6800/ - 68HE0725F0162 (delivery order): $35,542, Region 7 Contracting Office. R7 Des Newton County Mine Tailings Operable Unit 4 Groundwater Inventory of Wells, Sampling, and Technical Impracticability Waiver Workplan Mod P00002: Add Loe for Additional Well Sampling. https://www.usaspending.gov/award/CONT_AWD_68HE0725F0162_6800_68HE0318D0003_6800/ - 68HE0722F0135 (delivery order): $33,579, Region 7 Contracting Office. R10 Des Formosa Mine Superfund Site, OU1 Project, Remedial Design (Rd) During Construction and Remedial Action (Ra) Oversight Support Mod P00004 - Rebaseline Funding for Future Assumptions.. https://www.usaspending.gov/award/CONT_AWD_68HE0722F0135_6800_68HE0318D0003_6800/ - 70Z05026F43000028 (delivery order): $5,000, FDCC Det Seattle. Multiple-Award Indefinite Delivery/Indefinite Quantity (Idiq) Task Order Contract (Matoc) for Professional Architect-Engineering (A/E) Services That Will Cover the Entire United States and Its Territories. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000028_7008_70Z05026D43000012_7008/ - 68HE0220F0067 (delivery order): $0, Region 2 Contracting Office. Modification Piersons Creek Operable Unit 1(OU1)- Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_68HE0220F0067_6800_68HE0318D0003_6800/ - 68HE0221F0040 (delivery order): $0, Region 2 Contracting Office. This Administrative Modification Is to Correct a Funding Obligation That Was Erroneously Omitted in Mod P00013. This Modification Temporarily Raises the Ceiling, Which Will Be Reduced Back to the Previous Total in a Subsequent Future Modification.. https://www.usaspending.gov/award/CONT_AWD_68HE0221F0040_6800_68HE0318D0003_6800/ - 68HE0324F0086 (delivery order): $0, Region 3 Contracting Office. CDM Smith Design and Engineering Services (Des) the Purpose of This Modification Is to Extend the Period of Performance from September 26, 2026, Through December 26, 2026, and Reallocate the Remaining Available Balance of $161,135.21 Among Existin. https://www.usaspending.gov/award/CONT_AWD_68HE0324F0086_6800_68HE0318D0003_6800/ - 68HE0326F0007 (delivery order): $0, Region 3 Contracting Office. Hanlin OU1 and OU2. https://www.usaspending.gov/award/CONT_AWD_68HE0326F0007_6800_68HE0318D0003_6800/ - 68HE0823F0018 (delivery order): $0, Region 8 Contracting Office. Warm Springs Ponds Operable Units 4 and 12 Remedial Acquisition Framework (Raf), Design and Engineering Services (Des). https://www.usaspending.gov/award/CONT_AWD_68HE0823F0018_6800_68HE0318D0003_6800/ - 68HE0924F0071 (bpa call): $0, Region 9 Contracting Office. The Purpose of P00004 Is to Extend the Period of Performance by Six (6) Months.. https://www.usaspending.gov/award/CONT_AWD_68HE0924F0071_6800_68HE0922A0006_6800/ - 68HE0924F0078 (bpa call): $0, Region 9 Contracting Office. The Purpose of This Modification Is to Extend the Services by 6 Months.. https://www.usaspending.gov/award/CONT_AWD_68HE0924F0078_6800_68HE0922A0006_6800/ - 70FA6023F00000093 (bpa call): -$0, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6023F00000093_7022_70FA6023A00000006_7022/ - 70FA6024F00000045 (bpa call): -$1, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6024F00000045_7022_70FA6023A00000006_7022/ - 70FA6021F00000022 (delivery order): -$2, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6021F00000022_7022_70FA6020D00000002_7022/ - 70FA6019F00000042 (delivery order): -$1,076, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6019F00000042_7022_HSFE6015D0015_7022/ - 191BWC23F0074 (delivery order): -$3,447, Intl Boundary Water Comm US Mex. ---------- Comments: Services Service Provide Onsite Inspection for 191bwc23r0001 (American Canal Lower Reach Replacement) as Well as Providing Environmental Oversight for Possible Cultural Resources and Contaminated Soil/Water. IT Request Status:. https://www.usaspending.gov/award/CONT_AWD_191BWC23F0074_19BM_191BWC18D0002_19BM/ - 70FA6020F00000037 (delivery order): -$11,407, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6020F00000037_7022_HSFE6015D0015_7022/ - 140P2021F0177 (delivery order): -$27,909, DSC Contracting Services Division. Jela 311263 Canal Backfill Environmental and Ecological Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_140P2021F0177_1443_GS00F085CA_4732/ - 70FA2019F00000112 (delivery order): -$28,069, Preparedness Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA2019F00000112_7022_HSFE6015D0015_7022/ - 70FA6021F00000071 (delivery order): -$29,350, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6021F00000071_7022_70FA6020D00000002_7022/ - 140P2020F0335 (delivery order): -$29,951, DSC Contracting Services Division. Jela 311263 Canal Backfill Environmental and Ecological Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_140P2020F0335_1443_GS00F085CA_4732/ - 70FA6022F00000075 (delivery order): -$58,529, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6022F00000075_7022_70FA6020D00000002_7022/ - 70FA6023F00000056 (delivery order): -$84,167, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6023F00000056_7022_70FA6020D00000002_7022/ - 70FA6021F00000005 (delivery order): -$87,624, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6021F00000005_7022_70FA6020D00000002_7022/ - 70FA6025F00000006 (delivery order): -$150,000, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6025F00000006_7022_70FA6020D00000002_7022/ - 70FA6023F00000025 (delivery order): -$214,362, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6023F00000025_7022_70FA6020D00000002_7022/ - 68HE0822F0038 (delivery order): -$215,093, Region 8 Contracting Office. Des Task Order, Columbia Falls, Anaconda Aluminum, Ri/Fs Os, Negotiation Support, Rd/Ra Os. https://www.usaspending.gov/award/CONT_AWD_68HE0822F0038_6800_68HE0318D0003_6800/ - 70FA6022F00000049 (delivery order): -$234,801, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6022F00000049_7022_70FA6020D00000002_7022/ - 70FA6019F00000045 (delivery order): -$476,763, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA6019F00000045_7022_HSFE6015D0015_7022/ - 70FA6022F00000043 (delivery order): -$646,911, Mitigation Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026.. https://www.usaspending.gov/award/CONT_AWD_70FA6022F00000043_7022_70FA6020D00000002_7022/ - 70FA6024F00000001 (delivery order): -$704,874, Mitigation Section. The Purpose of This Modification Is to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70FA6024F00000001_7022_70FA6020D00000002_7022/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cdm-federal-programs-corporation-dhs5zjsfcsh9.