# CMB Services, Inc.

Canonical: https://abierto.us/vendors/cmb-services-inc-xl67dlcn7u14

- UEI: XL67DLCN7U14
- CAGE: 6T3D3
- Location: Columbia, SC
- Awards in window: 21 (46 transactions), $6,282,532 obligated, February 7, 2024 to July 24, 2026

## Awarding agencies

- Department of the Army: 14 awards, $5,637,780
- Department of the Air Force: 4 awards, $574,872
- Public Buildings Service: 1 awards, $69,879
- Forest Service: 1 awards, $0
- Department of the Navy: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $5,477,667
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $392,442
- 561730 Landscaping Services: $173,667
- 238160 Roofing Contractors: $168,877
- 561720 Janitorial Services: $69,879
- 237310 Highway, Street, and Bridge Construction: $0

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- W912HP25FA199 (delivery order): $1,467,154, W074 Endist Charleston. Provide All Necessary Labor, Materials, Equipment, and Incidentals to Perform a Comprehensive Project for Fort Jacksons Palmetto Falls Water Park.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA199_9700_W912HP25DA011_9700/
- W912HP25FA172 (delivery order): $1,402,223, W074 Endist Charleston. CMB to 5500/11000/12000 Hot Water Heaters - B,. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA172_9700_W912HP25DA011_9700/
- W9124924C0021 (definitive contract): $1,248,093, W6QM Micc-Ft Gordon. Clin 0002 Base Bid: Repair Ahu. https://www.usaspending.gov/award/CONT_AWD_W9124924C0021_9700_-NONE-_-NONE-/
- W912HP25FA169 (delivery order): $458,932, W074 Endist Charleston. FJ B4585 Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA169_9700_W912HP25DA011_9700/
- FA480324C0036 (definitive contract): $238,652, FA4803 20 Cons Lgca. The Contractor Shall Provide All Plan, Labor, Material, Equipment, Permits, and Transportation and Perform All Operations Necessary to Repair Lower Roof Drains, in Strict Accordance with the Contract Documents and Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480324C0036_9700_-NONE-_-NONE-/
- W912HP26FA061 (delivery order): $220,400, W074 Endist Charleston. CMB Satoc B5975 Fire Alarm RPL. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA061_9700_W912HP25DA011_9700/
- W9124C24P0018 (purchase order): $173,667, W6QM Micc-Ft Jackson. Traffic Circle, New Raised Bed Creation. https://www.usaspending.gov/award/CONT_AWD_W9124C24P0018_9700_-NONE-_-NONE-/
- FA480324C0038 (definitive contract): $168,877, FA4803 20 Cons Lgca. B1130 - Repair Roof Drains. https://www.usaspending.gov/award/CONT_AWD_FA480324C0038_9700_-NONE-_-NONE-/
- W912HP26FA111 (delivery order): $157,072, W074 Endist Charleston. FJ to B2301 Replace RTU-2. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA111_9700_W912HP25DA011_9700/
- FA480324C0042 (definitive contract): $153,790, FA4803 20 Cons Lgca. The 20TH Contracting Office Request That You Submit a Proposal for the Repair of the Chiller in Building 1217 and Accomplish Other Specified Task in Accordance with the Statement of Work Dated 17 May 2024.. https://www.usaspending.gov/award/CONT_AWD_FA480324C0042_9700_-NONE-_-NONE-/
- W912HP26FA090 (delivery order): $141,752, W074 Endist Charleston. FJ to CMB B2288 Pump / Motor Replacement. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA090_9700_W912HP25DA011_9700/
- W912HP24P2000 (purchase order): $128,044, W074 Endist Charleston. Hilton Field Fence. https://www.usaspending.gov/award/CONT_AWD_W912HP24P2000_9700_-NONE-_-NONE-/
- W50S8723C0001 (definitive contract): $81,708, W7NS Uspfo Activity Ncang 145. Extend Comm Duct Bank Finalize Pco #1 & #2.. https://www.usaspending.gov/award/CONT_AWD_W50S8723C0001_9700_-NONE-_-NONE-/
- 47PN0425D0006: $69,879, PBS Acq Center Facility MGMT Services - R4. Contract No. 47PN0425D0006 Provides Custodial and Related Services at the TSA Charleston International Airport, North Charleston, SC from June 1, 2025 - January 31, 2026.. https://www.usaspending.gov/award/CONT_IDV_47PN0425D0006_4740/
- W50S8723C0005 (definitive contract): $63,841, W7NS Uspfo Activity Ncang 145. Time Extension. https://www.usaspending.gov/award/CONT_AWD_W50S8723C0005_9700_-NONE-_-NONE-/
- W912HP26FA106 (delivery order): $47,520, W074 Endist Charleston. FJ to Legion Pool Skimmer Repl Building 2760. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA106_9700_W912HP25DA011_9700/
- W912HP26FA088 (delivery order): $47,373, W074 Endist Charleston. FJ CMB to B11950 Repair Chiller. https://www.usaspending.gov/award/CONT_AWD_W912HP26FA088_9700_W912HP25DA011_9700/
- FA480325C0018 (definitive contract): $13,553, FA4803 20 Cons Lgca. The Purpose of This Requirement for the Replacement of Two (2) Windows in Building 1130 Iaw Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325C0018_9700_-NONE-_-NONE-/
- N6945023C0063 (definitive contract): $0, Navfacsyscom Southeast. DLA E Stops Blgs. 4777 and 5722-Zero Cost Time Extension Mod. New CCD 05MAR2024.. https://www.usaspending.gov/award/CONT_AWD_N6945023C0063_9700_-NONE-_-NONE-/
- 12445224D0058: $0, Usda-Fs, Csa East 12. NC Matoc Road Maintenance and Construction Contract. https://www.usaspending.gov/award/CONT_IDV_12445224D0058_12C2/
- W912HP25DA011: $0, W074 Endist Charleston. General Db/Dbb Construction Requirements to Provide Rapid Response Capabilities for New Construction, Upgrades, Maintenance, and Repair of Property. See PWS for Additional Details.. https://www.usaspending.gov/award/CONT_IDV_W912HP25DA011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cmb-services-inc-xl67dlcn7u14.