# Cmi Management, LLC

Canonical: https://abierto.us/vendors/cmi-management-llc-xe68z7cjj323

- UEI: XE68Z7CJJ323
- CAGE: 0YSJ1
- Parent: Dexterra Group Inc.
- Location: Alexandria, VA
- Awards in window: 119 (317 transactions), $73,213,847 obligated, January 2, 2025 to September 9, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 2 awards, $19,321,549
- Public Buildings Service: 75 awards, $13,732,324
- Office of the Assistant Secretary for Administration: 7 awards, $9,371,670
- Bureau of the Fiscal Service: 6 awards, $8,027,608
- Federal Emergency Management Agency: 1 awards, $7,773,176
- Department of the Army: 3 awards, $4,617,181
- Departmental Offices: 2 awards, $3,671,643
- U.S. Fish and Wildlife Service: 1 awards, $3,545,277
- Department of the Navy: 1 awards, $3,034,535
- Drug Enforcement Administration: 1 awards, $1,841,260
- Office of the Assistant Secretary for Financial Resources: 13 awards, $1,300,425
- U.S. Immigration and Customs Enforcement: 1 awards, $55,668
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$0
- Federal Acquisition Service: 3 awards, -$2,500
- Office of the Chief Financial Officer: 1 awards, -$6,873

## Industries

- 561210 Facilities Support Services: $70,461,214
- 334290 Other Communications Equipment Manufacturing: $2,696,965
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $55,668
- 541320 Landscape Architectural Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$0

## Competition

- Full and Open Competition: 106 awards
- Not Competed: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 3-Month Bridge- Facilities Support Services (70LART26CPFB00002). https://abierto.us/opportunities/70lart26cpfb00002
- AFRH Keyless Lock System Replacement (20342325R00004). https://abierto.us/opportunities/20342325r00004

## Largest awards

- 70LART21CPFB00001 (definitive contract): $16,024,553, FLETC Artesia Procurement Office. This Modification Is Issued to Add Funding Only for December 1, 2024 to February 28, 2025, for Facilities Support Services at FLETC Artesia, Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART21CPFB00001_7015_-NONE-_-NONE-/
- 75P00125F37001 (bpa call): $9,040,307, Program Support Center Acq MGMT SVC. Commercial Facilities Maintenance (Cfm) Services Hubert H. Humphrey Building Base Task Order #1. https://www.usaspending.gov/award/CONT_AWD_75P00125F37001_7570_75P00125A00015_7570/
- 70FA2023F00000072 (delivery order): $7,773,176, Preparedness Section. Netc Operational & Maintenance Services Support FY24 - FY28 the Purpose of This Modification Is to Obligate Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_70FA2023F00000072_7022_47QSHA20D002T_4732/
- 47PF0023F0599 (bpa call): $4,482,764, PBS R5 Acquisition Management Division. Removal of High Touch Cleaning as a Standard Service, Consolidated Facilities Management Services, Robert W. Kastenmeier U.S. Courthouse, Madison, Wi, Federal Building & U.S. Courthouse, Eau Claire, Wi. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0599_4740_47PF0023A0006_4740/
- 47PG5326F0006 (bpa call): $3,982,240, PBS Facility Management West - Branch C. Operations and Maintenance, Custodial, and Grounds Services for the Federal Facilities and Land Ports of Entry in the Brownsville, TX Area.. https://www.usaspending.gov/award/CONT_AWD_47PG5326F0006_4740_47PH0224A0007_4740/
- 140F0421F0057 (delivery order): $3,545,277, Fws, Over Sat G/S. The Purpose of This Modification Is to Exercise Option Year 4, Add Funding for the Service Contract Act Increase from Wage Determination 2015-4285, and Deobligate Remaining Funds from Expired Lines.. https://www.usaspending.gov/award/CONT_AWD_140F0421F0057_1448_GS06Q16BQDS106_4732/
- 140D0426C8019 (definitive contract): $3,399,038, Arc Div Proc SVCS - Afrh. Comprehensive Facility Maintenance Service for the Entire Armed Forces Retirement Home Washington, DC Campus - P00001 Obligate Incremental Funds - Increase Clin 0005. https://www.usaspending.gov/award/CONT_AWD_140D0426C8019_1406_-NONE-_-NONE-/
- 70LART26CPFB00002 (definitive contract): $3,296,995, FLETC Artesia Procurement Office. Facilities Support Services at FLETC Artesia, NM. https://www.usaspending.gov/award/CONT_AWD_70LART26CPFB00002_7015_-NONE-_-NONE-/
- N0017423F0140 (delivery order): $3,034,535, NSWC Indian Head Division. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_N0017423F0140_9700_GS06Q16BQDS106_4732/
- 140D0426C0102 (definitive contract): $2,931,160, Ibc Acq SVCS Directorate. Cmi Preventative Facility Maintenance Services in Accordance with Pws.. https://www.usaspending.gov/award/CONT_AWD_140D0426C0102_1406_-NONE-_-NONE-/
- W912BU22F0083 (delivery order): $2,802,953, W2SD Endist Philadelphia. Facility Repairs. https://www.usaspending.gov/award/CONT_AWD_W912BU22F0083_9700_GS06Q16BQDS106_4732/
- 20342325C00015 (definitive contract): $2,696,965, Arc Div Proc SVCS - Afrh. Replace Keyless Lock System at Both the District of Columbia and Gulfport Campuses. https://www.usaspending.gov/award/CONT_AWD_20342325C00015_2036_-NONE-_-NONE-/
- 47PH0225F0284 (bpa call): $2,250,924, PBS R7 Services and Facilities Maintenance. Exercise Option Year IV for Full Maintenance and Operations and Maintenance Services Located in the Las Cruces and Roswell, New Mexico Nm0061zz, Nm0042zz and Nm0035zz. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0284_4740_47PH0221A0002_4740/
- 47PH0224F0404 (bpa call): $2,003,885, PBS R7 Services and Facilities Maintenance. This Is a Non-Personal Service to Restore Vacant 2ND Floor Office Space for New Tenants -- Tx0316zz Brownsville, TX 78520-4966.. https://www.usaspending.gov/award/CONT_AWD_47PH0224F0404_4740_47PH0224A0007_4740/
- 15DDHQ22F00001021 (delivery order): $1,841,260, Headquaters. Maintenance Support to Complete Work Orders Generated for Repairs, Replacement, Upgrades, And/Or Reconfiguration of Space to Support the Day to Day Operations of the DEA Training Academy Buildings.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00001021_1524_GS06Q16BQDS106_4732/
- W912BU22F0082 (delivery order): $1,814,228, W2SD Endist Philadelphia. Facilities Investment Services (Fis). https://www.usaspending.gov/award/CONT_AWD_W912BU22F0082_9700_GS06Q16BQDS106_4732/
- 140D0426C8145 (definitive contract): $1,490,518, Arc Div Proc SVCS - Afrh. Facilities Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_140D0426C8145_1406_-NONE-_-NONE-/
- 140D0426C0136 (definitive contract): $740,483, Ibc Acq SVCS Directorate. Cmi MGMT Gulfport Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0426C0136_1406_-NONE-_-NONE-/
- 20342323C00007 (definitive contract): $434,235, Arc Div Proc SVCS - Afrh. Install/Replace Water Infrastructure on the Eastside of Campus to Support New Fire Hydrants to Address DC Fire Marshal Concerns Related to Life and Property Safety Mod P00002: Obligate Additional Funds and Extend Pop to 08/30/2025.. https://www.usaspending.gov/award/CONT_AWD_20342323C00007_2036_-NONE-_-NONE-/
- 7571MN26F67016 (bpa call): $323,730, Omas Strategic Buying Center - HHS Mission. CMI-01-9850 Remove the Existing Air-Cooled Chiller and Furnish and Install One (1) New Trane Cgam130f2 Air-Cooled Chiller. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67016_7571_75P00125A00015_7570/
- 7571MN26F67025 (bpa call): $258,335, Omas Strategic Buying Center - HHS Mission. CMI-01-004 Elevator Machine Room HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67025_7571_75P00125A00015_7570/
- 7571MN26F67001 (bpa call): $211,516, Omas Strategic Buying Center - HHS Mission. CMI-00-017 Replace Fire Pump and Controller. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67001_7571_75P00125A00015_7570/
- 7571MN26F67018 (bpa call): $202,780, Omas Strategic Buying Center - HHS Mission. Repairs to Chillers 2 and 3.. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67018_7571_75P00125A00015_7570/
- 47PH0225F0352 (bpa call): $186,350, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services for Replacement of Chiller #1 Compressor on Circuit #1 and #2 (Tx0316zz)located at 600 E Harrison Street, Brownsville, TX 78520-9838.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0352_4740_47PH0224A0007_4740/
- 47PH0225F0109 (bpa call): $125,357, PBS R7 Services and Facilities Maintenance. Water Quality Management Testing, Flushing and Sampling at Sites Located at Los Indios Lost Tomates Gateway Land Port of Entry Brownsville Gateway Port of Entry Reynaldo Garza and Filemon Vela Courthouse Brownsville, Texas 78520.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0109_4740_47PH0224A0007_4740/
- 7571MN26F67022 (bpa call): $122,430, Omas Strategic Buying Center - HHS Mission. CMI-01-5920 Ocio Data Center 747F Ups Feed. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67022_7571_75P00125A00015_7570/
- 75P00125F37003 (bpa call): $119,232, Program Support Center Acq MGMT SVC. 5-Office Build-Out on the 5TH Floor Suite 511D Located at the Humphrey Building. https://www.usaspending.gov/award/CONT_AWD_75P00125F37003_7570_75P00125A00015_7570/
- 75P00126F37006 (bpa call): $105,159, Program Support Center Acq MGMT SVC. Cmi 008 Soc Video Wall Renovation. https://www.usaspending.gov/award/CONT_AWD_75P00126F37006_7570_75P00125A00015_7570/
- 75P00125F37002 (bpa call): $67,178, Program Support Center Acq MGMT SVC. CM-00-014 HHH 614H Fire Response and Remediation. https://www.usaspending.gov/award/CONT_AWD_75P00125F37002_7570_75P00125A00015_7570/
- 47PH0225F0374 (bpa call): $65,491, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services for Emergency Rental and Installation of Temporary Chiller at the Brownville Federal Courthouse (Tx0316zz), Located at 600 E Harrison Street, Brownsville, Texas 7852-7176.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0374_4740_47PH0224A0007_4740/
- 70CMSW26P00000006 (purchase order): $55,668, Mission Support Washington. This Award Has a Single Vendor Purchasing and Installing Electrical and Wiring Equipment at Ft. Snelling to Support Ice- Office of Assets and Facilities Management.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26P00000006_7012_-NONE-_-NONE-/
- 47PF0025F0582 (bpa call): $49,699, PBS R5 Acquisition Management Division. Optimize and Repair Heating, Ventilation, and Air Conditioning Air Handling Units, Consolidated Facilities Management Services, Bishop Henry Whipple Federal Building, Fort Snelling, MN. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0582_4740_47PF0023A0006_4740/
- 47PH0225F0134 (bpa call): $49,595, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services for Emergency Replacement of Pole Mounted Lighting Fixtures at the Los Indios (Tx8006li), Located at 100 Los Indios Boulevard, Los Indios, Texas 78567-9800. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0134_4740_47PH0224A0007_4740/
- 47PH0225F0382 (bpa call): $49,449, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services to Repair Pole Lights at Usbs Veterans- Tx8001lt - Located at 3300 South Expressway 77/83, Brownsville, Texas 78520-9838.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0382_4740_47PH0224A0007_4740/
- 7571MN26F67017 (bpa call): $48,781, Omas Strategic Buying Center - HHS Mission. CMI-01-8517 Renovate the 509 Conference Room and 515F Director Suite. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67017_7571_75P00125A00015_7570/
- 47PF0025F0789 (bpa call): $39,890, PBS R5 Acquisition Management Division. Exterior Door Replacement, Consolidated Facilities Management Services, Federal Building & U.S. Courthouse, Eau Claire, Wi. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0789_4740_47PF0023A0006_4740/
- 47PH0225F0381 (bpa call): $36,556, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services for Replacement of Dock Canopy Lights at the Los Indios Land Port of Entry(Tx0338li), Located at 100 Los Indios Boulevard, Los Indios, Texas 78567-9800.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0381_4740_47PH0224A0007_4740/
- 47PF0025F0559 (bpa call): $33,353, PBS R5 Acquisition Management Division. Replace Sump Pumps & Install Electrical Disconnects, Consolidated Facilities Management Services, Bishop Henry Whipple Federal Building, Fort Snelling, MN. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0559_4740_47PF0023A0006_4740/
- 47PD5326F0096 (bpa call): $32,071, PBS Project Delivery West - Branch C. The Repair Front Parking Lot Security Led Light Fixtures Will Be Performed at the Bishop Henry Whipple Federal Building in 1 Federal Dr, Fort Snelling, MN 55111-4008.. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0096_4740_47PF0023A0006_4740/
- 47PD5226F0216 (bpa call): $30,836, PBS Project Delivery West - Branch B. This Is a Task Order to Replacve the Water Pump on BFCH Emergency Generator in Brownsville Texas (Tx0316zz). https://www.usaspending.gov/award/CONT_AWD_47PD5226F0216_4740_47PH0224A0007_4740/
- 47PH0225F0344 (bpa call): $30,400, PBS R7 Services and Facilities Maintenance. Replacement of Hy-Security Gate Operator and 28 FT Security and Barrier Arm at Runnels Federal Building Nm0042zz 200 E Griggs Las Cruces, NM 88001. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0344_4740_47PH0221A0002_4740/
- 47PD5326F0250 (bpa call): $29,522, PBS Project Delivery West - Branch C. Requirement for Automatic Transfer Switch (Ats) Repairs, Fire System Repairs, Climacool Chiller Repairs, and Domestic Water Pump Repairs at the Bishop Henry Whipple Federal Building 1 Federal Drive, Fort Snelling, MN 55111. https://www.usaspending.gov/award/CONT_AWD_47PD5326F0250_4740_47PF0023A0006_4740/
- 47PD5226F0254 (bpa call): $28,457, PBS Project Delivery West - Branch B. Tx0330li Los Indios Lpoe Core Replace Corroded Angle Iron Supports for I Beams 100 Los Indios BLVD Los Indios, TX 78567-0000. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0254_4740_47PH0224A0007_4740/
- 75P00125F37004 (bpa call): $27,726, Program Support Center Acq MGMT SVC. CMI-00-005 Complete Office Refresh and Build Out of Office Space 536H, 539H, 544F. https://www.usaspending.gov/award/CONT_AWD_75P00125F37004_7570_75P00125A00015_7570/
- 47PH0225F0414 (bpa call): $27,495, PBS R7 Services and Facilities Maintenance. To Provide Non-Personal Services for Repair of the Gutter System at the Los Indios Land Port of Entry(Tx0338li), Located at 100 Los Indios Boulevard, Los Indios, Texas 78567-9800.. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0414_4740_47PH0224A0007_4740/
- 7571MN26F67011 (bpa call): $26,916, Omas Strategic Buying Center - HHS Mission. CMI-01-7075 Ahu #1 Repairs. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67011_7571_75P00125A00015_7570/
- 47PD5226F0270 (bpa call): $26,222, PBS Project Delivery West - Branch B. Replace 8 in Corroded Condenser Water Pipe 600 E Harrison Brownsville, TX 78520-7176. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0270_4740_47PH0224A0007_4740/
- 47PF0025F0516 (bpa call): $25,042, PBS R5 Acquisition Management Division. Repair Transformer Oil Leak, Consolidated Facilities Management Services, Bishop Henry Whipple Federal Building, Fort Snelling, MN. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0516_4740_47PF0023A0006_4740/
- 7571MN26F67029 (bpa call): $24,128, Omas Strategic Buying Center - HHS Mission. Modify the Aspa Photo Studio. https://www.usaspending.gov/award/CONT_AWD_7571MN26F67029_7571_75P00125A00015_7570/
- 47PH0225F0319 (bpa call): $23,773, PBS R7 Services and Facilities Maintenance. Control Panel Replacement for the Smardt Chiller # 1 Joe Skeen Fed. Bldg. & U.S. Courthouse (Nm0035zz) 500 N. Richardson Ave. Roswell, NM 88201 and Runnels Federal Building Nm0042zz 200 E. Griggs Las Cruces, NM 88001. https://www.usaspending.gov/award/CONT_AWD_47PH0225F0319_4740_47PH0221A0002_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cmi-management-llc-xe68z7cjj323.