# CM Construction Services, Inc.

Canonical: https://abierto.us/vendors/cm-construction-services-inc-k71udvllq2j6

- UEI: K71UDVLLQ2J6
- CAGE: 6KFP5
- Location: Visalia, CA
- Awards in window: 45 (105 transactions), $50,742,272 obligated, January 19, 2024 to June 24, 2026

## Awarding agencies

- Department of the Air Force: 34 awards, $44,861,402
- Defense Logistics Agency: 1 awards, $5,126,535
- Department of the Navy: 5 awards, $768,250
- Department of the Army: 2 awards, $253,380
- National Aeronautics and Space Administration: 2 awards, $1,000
- Bureau of Land Management: 1 awards, -$268,295

## Industries

- 236220 Commercial and Institutional Building Construction: $49,404,988
- 238990 All Other Specialty Trade Contractors: $768,250
- 237310 Highway, Street, and Bridge Construction: $590,783
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $246,545
- 236118 Residential Remodelers: $0
- 237110 Water and Sewer Line and Related Structures Construction: -$268,295

## Competition

- Full and Open Competition After Exclusion of Sources: 42 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Justification and Approval (J&A) for Other than Full and Open Competition for Project Number 23-2441, Replace HVAC at Building 8175, Vandenberg Space Force Base, CA (23-2441), $1,771,178. https://abierto.us/opportunities/232441
- Construction - Replace HVAC, Ductwork, Drop Ceilings, Insulation, and Lighting in Warehouses at DLA Distribution San Joaquin, California (SP330024B0001), $4,691,000. https://abierto.us/opportunities/sp330024b0001

## Largest awards

- FA461024F0207 (delivery order): $11,125,500, FA4610 30 Cons PK. Vandenberg Afb, Edwards Afb, and Los Angeles AFB Multiple Award Construction Contract (Vela Macc). https://www.usaspending.gov/award/CONT_AWD_FA461024F0207_9700_FA461020D0006_9700/
- FA461024F0094 (delivery order): $7,789,800, FA4610 30 Cons PK. Xumu 23-2213, Secure Classroom at Building 8290, Vandenberg Afb, Edwards Afb, and Los Angeles AFB Multiple Award Construction Contract (Vela Macc) Iaw the Statement of Work and All Other Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0094_9700_FA461020D0006_9700/
- FA461024F0110 (delivery order): $5,568,600, FA4610 30 Cons PK. Tfwy171054a Maintain 480V Circuit Breaker at Pillar Point Afs Vandenberg Afb, Edwards Afb, and Los Angeles AFB Multiple Award Construction Contract (Vela Macc) Iaw the Sow and All Other Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA461024F0110_9700_FA461020D0006_9700/
- SP330024C0007 (definitive contract): $5,126,535, DLA Distribution. 8510902047!16B-1 HVAC and Warehouse Duct. https://www.usaspending.gov/award/CONT_AWD_SP330024C0007_9700_-NONE-_-NONE-/
- FA461025F0083 (delivery order): $3,539,200, FA4610 30 Cons PK. 24-2221 HVAC Repair at Building 10525. Contractor Shall Perform All Work in Accordance with Statement of Work and All Other Documents in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0083_9700_FA461020D0006_9700/
- FA461024F0116 (delivery order): $3,420,100, FA4610 30 Cons PK. Repair Landslide at Oak Mountain on Vandenberg Space Force Base, California. https://www.usaspending.gov/award/CONT_AWD_FA461024F0116_9700_FA461020D0006_9700/
- FA461024F0090 (delivery order): $1,866,300, FA4610 30 Cons PK. Xumu 23-2439 Replace HVAC at B11025. Contractor Shall Perform All Work Iaw Statement of Work and All Other Documents in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0090_9700_FA461020D0006_9700/
- FA461024F0246 (delivery order): $1,771,178, FA4610 30 Cons PK. Project Number 23-2441 Replace Heating, Ventilation, and Air Conditioning at Building 8175. https://www.usaspending.gov/award/CONT_AWD_FA461024F0246_9700_FA461020D0006_9700/
- FA461024F0133 (delivery order): $1,694,900, FA4610 30 Cons PK. Xumu 15-1222B Repair/Replace Fire Suppression System at Bldg. 1603. Contractor Shall Perform All Work in Accordance with Statement of Work and All Other Documents in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0133_9700_FA461020D0006_9700/
- FA461025F0110 (delivery order): $1,569,000, FA4610 30 Cons PK. Repair HVAC for Building 8250 on Vandenberg Space Force Base, California. https://www.usaspending.gov/award/CONT_AWD_FA461025F0110_9700_FA461020D0006_9700/
- FA461025F0072 (delivery order): $1,439,700, FA4610 30 Cons PK. 24-2403 Fuels Lab Roof Repair at Vandenberg Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA461025F0072_9700_FA461020D0006_9700/
- FA461025F0077 (delivery order): $1,398,900, FA4610 30 Cons PK. Replace Water Tank on Vandenberg Space Force Base, California.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0077_9700_FA461020D0006_9700/
- FA461024F0131 (delivery order): $1,355,200, FA4610 30 Cons PK. Xumu 14-1109B, Replace Fence with Cmu Wall at Substation E Vandenberg Afb, Edwards Afb, and Los Angeles AFB Multiple Award Construction Contract (Vela Macc) in Accordance with Statement of Work and All Other Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0131_9700_FA461020D0006_9700/
- FA461023F0189 (delivery order): $670,300, FA4610 30 Cons PK. Vandenberg SFB Multiple Award Construction Contract (Vela Macc) - Xumu 23-2207, Classroom and Office Renovation at Building 8175. https://www.usaspending.gov/award/CONT_AWD_FA461023F0189_9700_FA461020D0006_9700/
- FA461022F0114 (delivery order): $601,200, FA4610 30 Cons PK. 21-2116B Renovate Backup Satellite Operations Center (Bsoc) SCN 18-12. This Task Order Is Being Accomplished as Part of the Existing Vandenberg Sfb, Edwards Afb, Los Angeles AFB Multiple Award Construction (Vela Macc) Contract.. https://www.usaspending.gov/award/CONT_AWD_FA461022F0114_9700_FA461020D0006_9700/
- N6247324F5172 (delivery order): $348,000, Navfacsyscom Southwest. NRTF Dixon Repair Water Pumping System. https://www.usaspending.gov/award/CONT_AWD_N6247324F5172_9700_N6247319D2608_9700/
- FA461022F0032 (delivery order): $255,411, FA4610 30 Cons PK. Xumu 08-1476B2 Replace 12KV Distribution Line C1 Phase 2, Vandenberg Afb, Edwards Afb, and Los Angeles AFB Multiple Award Construction Contract (Vela Macc). https://www.usaspending.gov/award/CONT_AWD_FA461022F0032_9700_FA461020D0006_9700/
- W9123823C0034 (definitive contract): $246,545, W075 Endist Sacramento. Construction. https://www.usaspending.gov/award/CONT_AWD_W9123823C0034_9700_-NONE-_-NONE-/
- N6247324F4115 (delivery order): $244,850, Navfacsyscom Southwest. Administrative Modification to B55/B57, Interior/Exterior Refresh. https://www.usaspending.gov/award/CONT_AWD_N6247324F4115_9700_N6247319D2608_9700/
- FA486124F0078 (delivery order): $214,708, FA4861 99 Cons LGC. This Requirement Is to Provide Rubber Removal, Paint Removal and Striping in Accordance with Regulation and Construction Codes Stated in the Maintain Airfield Pavements Idiq.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0078_9700_FA486120D0017_9700/
- FA486124F0252 (delivery order): $208,068, FA4861 99 Cons LGC. Rkmf240019 Maintain Airfield Pavements. https://www.usaspending.gov/award/CONT_AWD_FA486124F0252_9700_FA486120D0017_9700/
- FA461024F0216 (delivery order): $186,800, FA4610 30 Cons PK. Install Load Bank. https://www.usaspending.gov/award/CONT_AWD_FA461024F0216_9700_FA461020D0001_9700/
- FA486124F0197 (delivery order): $113,254, FA4861 99 Cons LGC. Maintain Airfield Pavements IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA486124F0197_9700_FA486120D0017_9700/
- N6247324F4454 (delivery order): $93,300, Navfacsyscom Southwest. B220 Laundry Room Abatement. https://www.usaspending.gov/award/CONT_AWD_N6247324F4454_9700_N6247319D2608_9700/
- N6247324F4496 (delivery order): $69,700, Navfacsyscom Southwest. B510 - Replace Sludge Tank Fence. https://www.usaspending.gov/award/CONT_AWD_N6247324F4496_9700_N6247319D2608_9700/
- FA486125F0133 (delivery order): $54,753, FA4861 99 Cons LGC. Maintain Airfield Pavements IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA486125F0133_9700_FA486120D0017_9700/
- FA461024F0165 (delivery order): $54,400, FA4610 30 Cons PK. Xumu24-2217, Install Wall and Door at B6601. https://www.usaspending.gov/award/CONT_AWD_FA461024F0165_9700_FA461020D0001_9700/
- FA930121F0179 (delivery order): $52,200, FA9301 Aftc Pzio. Switch Gear Substation 19 B703 Circuit Settings. https://www.usaspending.gov/award/CONT_AWD_FA930121F0179_9700_FA461020D0006_9700/
- N6247321F5436 (delivery order): $12,400, Navfacsyscom Southwest. Dunes Boardwalk - Part 2 | Nsam. https://www.usaspending.gov/award/CONT_AWD_N6247321F5436_9700_N6247319D2608_9700/
- FA461023F0196 (delivery order): $12,000, FA4610 30 Cons PK. Renovate Storage Facility. https://www.usaspending.gov/award/CONT_AWD_FA461023F0196_9700_FA461020D0001_9700/
- FA461023F0195 (delivery order): $8,500, FA4610 30 Cons PK. Xumu22-2428 Renovate Guard Shacks Golf 1-4 and Repair Window B12006 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Id. https://www.usaspending.gov/award/CONT_AWD_FA461023F0195_9700_FA461020D0001_9700/
- W912PL23F0005 (delivery order): $6,835, W075 Endist Los Angeles. Contract for NRO B2520 Facility Repairs at Vandenberg Sfb, California. Reference No. R00001 WC001 Pipe Sizes and Fitting Adjustments Total Contract Price Is Increased by $6,835.00. the Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0005_9700_W912PL23D0003_9700/
- 80AFRC26FA053 (delivery order): $1,000, NASA Armstrong Flight Research CNTR. Wrmacc Minimum Guarantee Shemp. https://www.usaspending.gov/award/CONT_AWD_80AFRC26FA053_8000_80AFRC26DA007_8000/
- FA461023F0039 (delivery order): $0, FA4610 30 Cons PK. Xuyf 161091B Replace Overhead Distribution Line Oak Mountain, Vandenberg Sfb, Edwards Afb, Los Angeles AFB Multiple Award Construction Contract (Vela Macc). https://www.usaspending.gov/award/CONT_AWD_FA461023F0039_9700_FA461020D0006_9700/
- FA461023F0049 (delivery order): $0, FA4610 30 Cons PK. Repair HVAC System B1546 at Vandenberg Space Force Base, California. https://www.usaspending.gov/award/CONT_AWD_FA461023F0049_9700_FA461020D0006_9700/
- FA461023F0083 (delivery order): $0, FA4610 30 Cons PK. Replace Heating, Ventilation, and Air Conditioning Units at Building 8190.. https://www.usaspending.gov/award/CONT_AWD_FA461023F0083_9700_FA461020D0001_9700/
- FA461023F0085 (delivery order): $0, FA4610 30 Cons PK. Install Fire Pump at Building 1987 on Vandenberg Space Force Base, California. https://www.usaspending.gov/award/CONT_AWD_FA461023F0085_9700_FA461020D0006_9700/
- FA461024F0011 (delivery order): $0, FA4610 30 Cons PK. Xumu 21-2475 Repair Culvert #3 on Coast Road. Contractor Shall Perform All Work Iaw Statement of Work and All Other Documents in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0011_9700_FA461020D0006_9700/
- 80AFRC26DA007: $0, NASA Armstrong Flight Research CNTR. Western Regional Multiple Award Construction Contract. https://www.usaspending.gov/award/CONT_IDV_80AFRC26DA007_8000/
- FA442720D0004: $0, FA4427 60 Cons LGC. This Procurement Consists of One Solicitation with the Intent to Award Multiple Indefinite Delivery/Indefinite Quantity (Idiq) Contracts. the Government Anticipates Awarding a Minimum of Three Contracts as a Result of This Solicitation for Handy Man. https://www.usaspending.gov/award/CONT_IDV_FA442720D0004_9700/
- FA442722D0003: $0, FA4427 60 Cons LGC. Please See Attachment 1 - Saber Master Specs. https://www.usaspending.gov/award/CONT_IDV_FA442722D0003_9700/
- FA461020D0006: $0, FA4610 30 Cons PK. Vandenberg Sfb, Edwards Afb, and Los Angeles AFB Multiple Award Construction Contract (Vela Macc). https://www.usaspending.gov/award/CONT_IDV_FA461020D0006_9700/
- FA486120D0017: $0, FA4861 99 Cons LGC. Maintain Airfield Pavements IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA486120D0017_9700/
- FA461021F0004 (delivery order): -$108,570, FA4610 30 Cons PK. Replace Heating, Ventilation, and Air Conditioning (Hvac) System for Building 10525 on Vandenberg Sfb, California. https://www.usaspending.gov/award/CONT_AWD_FA461021F0004_9700_FA461020D0006_9700/
- 140L1221C0014 (definitive contract): -$268,295, California State Office. Clear Creek Administrative Site Water System Project. https://www.usaspending.gov/award/CONT_AWD_140L1221C0014_1422_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cm-construction-services-inc-k71udvllq2j6.