# Cmip LLC

Canonical: https://abierto.us/vendors/cmip-llc-e4ucgj1nllq8

- UEI: E4UCGJ1NLLQ8
- CAGE: 9NYM1
- Location: Lancaster, CA
- Awards in window: 42 (64 transactions), $1,808,986 obligated, April 15, 2024 to September 8, 2026

## Awarding agencies

- Forest Service: 9 awards, $518,916
- National Park Service: 6 awards, $280,366
- Department of the Air Force: 7 awards, $233,684
- Bureau of Land Management: 2 awards, $215,576
- Public Buildings Service: 3 awards, $150,200
- Federal Aviation Administration: 1 awards, $104,796
- U.S. Coast Guard: 5 awards, $97,156
- Department of Veterans Affairs: 2 awards, $65,400
- Department of the Army: 3 awards, $54,330
- Federal Railroad Administration: 1 awards, $32,038
- Indian Health Service: 1 awards, $29,097
- U.S. Fish and Wildlife Service: 1 awards, $18,400
- National Oceanic and Atmospheric Administration: 1 awards, $9,028

## Industries

- 236220 Commercial and Institutional Building Construction: $487,429
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $402,265
- 238390 Other Building Finishing Contractors: $177,996
- 236118 Residential Remodelers: $124,504
- 238990 All Other Specialty Trade Contractors: $98,750
- 238160 Roofing Contractors: $88,748
- 238330 Flooring Contractors: $84,719
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $69,951
- 238290 Other Building Equipment Contractors: $62,600
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $60,180
- 237990 Other Heavy and Civil Engineering Construction: $37,580
- 237110 Water and Sewer Line and Related Structures Construction: $34,650
- 237310 Highway, Street, and Bridge Construction: $31,406
- 238910 Site Preparation Contractors: $23,480
- 221310 Water Supply and Irrigation Systems: $15,700

## Competition

- Competed Under SAP: 37 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Solicitations won

- SMV HVAC Replacement (1240LT26Q0058), $175,000. https://abierto.us/opportunities/1240lt26q0058
- LOLO NATIONAL FOREST - Plains Ranger District Roofing (1240LU26Q0036), $82,700. https://abierto.us/opportunities/1240lu26q0036
- Fort Simcoe Multiple Building Life Safety Improvements (12441926Q0024). https://abierto.us/opportunities/12441926q0024
- FL-NTL KEY DEER REFUGE-BUNKHOUSE HVAC (140FC226Q0003), $18,400. https://abierto.us/opportunities/140fc226q0003
- GI UGS Repairs (VA-26-00010144) (36C26326Q0356), $15,700. https://abierto.us/opportunities/36c26326q0356
- Replace Pump at Lighthouse Well, Point Reyes Natio (140P8325Q0014), $28,015. https://abierto.us/opportunities/140p8325q0014
- Replacement of 02 fire doors at USCG Base Portsmouth UPH (31040RFQ250000214), $9,500. https://abierto.us/opportunities/31040rfq250000214
- BILLINGS FIRE CACHE SHELVING (140L3625Q0070), $165,000. https://abierto.us/opportunities/140l3625q0070
- Fresno, CA. REC Office Reconfiguration Sound proofing project. Revised SOW and RFI Responses added 8/19/2025 (47PK0725R0026), $22,700. https://abierto.us/opportunities/47pk0725r0026
- 1240LT25Q0008 Stanley Admin Site Housing - Sawtooth NF - Replacement of asphalt shingle roofs, blown insulation into attic and all other work as required. Sawtooth NF - Upper Loop Stanley, ID 83278 (1240LT25Q0008). https://abierto.us/opportunities/1240lt25q0008
- THST - REHAB VISITOR CENTER RESTROOMS (140P4325R0030), $115,000. https://abierto.us/opportunities/140p4325r0030
- BLM-CO GFO RED BRIDGE CAMPGROUND IMPROVEMENT (140L1725Q0026). https://abierto.us/opportunities/140l1725q0026

## Largest awards

- 140L3625P0098 (purchase order): $177,996, Montana State Office. Billings Fire Cache Shelving. https://www.usaspending.gov/award/CONT_AWD_140L3625P0098_1422_-NONE-_-NONE-/
- 1240LT26C0045 (definitive contract): $175,000, Usda-Fs, Csa Intermountain 8. Award - HVAC Replacement Granby, Colorado. https://www.usaspending.gov/award/CONT_AWD_1240LT26C0045_12C2_-NONE-_-NONE-/
- 1240LT25C0030 (definitive contract): $124,504, Usda-Fs, Csa Intermountain 8. This Project Includes Replacing the Existing Roofs of 2 Houses (Housing Units #9 AND#11) at the Sawtooth Admin Site in the Sawtooth National Recreation Area and One Existing Roof of a 3BR Dwelling in the North Fork Admin Site of the Ketchum Ranger Di. https://www.usaspending.gov/award/CONT_AWD_1240LT25C0030_12C2_-NONE-_-NONE-/
- 140P4325C0013 (definitive contract): $116,848, Ner Services Mabo. Thomas Stone National Historic Site - Rehab Visitor Center Restrooms. https://www.usaspending.gov/award/CONT_AWD_140P4325C0013_1443_-NONE-_-NONE-/
- 47PJ0025C0034 (definitive contract): $109,500, PBS R8 Acquisition Management Division. Power and Data Relocation Project - Aberdeen Federal Building 115 4TH Avenue SE Aberdeen South Dakota 57401-4370. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0034_4740_-NONE-_-NONE-/
- 6973GH25C00129 (definitive contract): $104,796, 6973GH Franchise Acquisition SVCS. Elwood, Il - Fence Replacement and Lighting (Jol) Arsr in Elwood, Il in Accordance with the Specifications and Drawings.. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00129_6920_-NONE-_-NONE-/
- 1240LU26C0026 (definitive contract): $88,748, Usda-Fs, Csa Intermountain 9. Construction; Plains Ranger Station Roof Replacement & Repairs. https://www.usaspending.gov/award/CONT_AWD_1240LU26C0026_12C2_-NONE-_-NONE-/
- 140P5424P0051 (purchase order): $87,665, Ser South Mabo. Replace Visitor Center Hvacs-Cumberland Island NS. https://www.usaspending.gov/award/CONT_AWD_140P5424P0051_1443_-NONE-_-NONE-/
- FA254325P0011 (purchase order): $58,587, FA2543 460 Cons. The 460TH Civil Engineering Squadron (Ces) Fire Emergency Services Has a Requirement to Complete New Flooring Scheme for Their Apparatus Bay and Garage/Weightroom and Other Concrete Surfaces.. https://www.usaspending.gov/award/CONT_AWD_FA254325P0011_9700_-NONE-_-NONE-/
- 36C25925P0441 (purchase order): $49,700, Network Contract Office 19. Condenser Coil Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25925P0441_3600_-NONE-_-NONE-/
- FA301024P0061 (purchase order): $47,028, FA3010 81 Cons CC. Fallen Heroes Butterfly Garden Fence Installation Iaw the Attached Sow, and Drawings (Section J).. https://www.usaspending.gov/award/CONT_AWD_FA301024P0061_9700_-NONE-_-NONE-/
- FA461324P0049 (purchase order): $45,292, FA4613 90 Cons PK. Purchase and Install Ceramic Tiles for Building 217 in Accordance with Performance Work Statement Dated 6 Aug 2024.. https://www.usaspending.gov/award/CONT_AWD_FA461324P0049_9700_-NONE-_-NONE-/
- 140L1725P0050 (purchase order): $37,580, Colorado State Office. BLM-CO Gfo Red Bridge Campground Improvement. https://www.usaspending.gov/award/CONT_AWD_140L1725P0050_1422_-NONE-_-NONE-/
- 693JJ624P000019 (purchase order): $32,038, 693JJ6 Federal Railroad Admin. Transportation Technology Center (Ttc) Ops Second Floor Storefront Doors Project: Install a Framed Glass Wall with Sidelights and Floor to Ceiling Double Doors to Match Existing Finish (Ada Access).. https://www.usaspending.gov/award/CONT_AWD_693JJ624P000019_6930_-NONE-_-NONE-/
- 127EAX25C0005 (definitive contract): $31,000, Usda-Fs, Csa Southwest 7. Gila National Forest / Reserve Ranger District / Two Septic Systems Replacement. https://www.usaspending.gov/award/CONT_AWD_127EAX25C0005_12C2_-NONE-_-NONE-/
- W912ES25CA010 (definitive contract): $30,550, W07V Endist ST Paul. The Contractor Shall Install a Closed Cell Spray Foam Insulation and TWO-ZONE Ductless Mini-Split Ac with Heat Pump. the Contractor Shall Also Supply and Deliver Laminate Flooring, Ceiling Tile and Ceiling Tile Grid for the New Space.. https://www.usaspending.gov/award/CONT_AWD_W912ES25CA010_9700_-NONE-_-NONE-/
- 70Z02926PNEWO0039 (purchase order): $29,900, Base New Orleans. Transformer Installation and Shore Power Upgrade for CGC Wyaconda. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0039_7008_-NONE-_-NONE-/
- 75H70125P00018 (purchase order): $29,097, Div of Engineering SVCS - Seattle. Yakama Emergency Egress Improvements. https://www.usaspending.gov/award/CONT_AWD_75H70125P00018_7527_-NONE-_-NONE-/
- 70Z02925PNEWO0103 (purchase order): $27,100, Base New Orleans. Gate Replacement.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0103_7008_-NONE-_-NONE-/
- FA301024P0062 (purchase order): $27,070, FA3010 81 Cons CC. Bbec Iron Gate Replacement. https://www.usaspending.gov/award/CONT_AWD_FA301024P0062_9700_-NONE-_-NONE-/
- FA251725P0026 (purchase order): $26,000, FA2517 21 Cons BLDG 350. Repair the Lightning Protection System in Building 2024. Conduct All Work in Accordance with All Local, State, Federal Specific Standards and Applicable Unified Facilities Criteria and the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0026_9700_-NONE-_-NONE-/
- 140P5324C0019 (definitive contract): $24,653, Ser North Mabo. Paint/Repair Oregon Inlet Fishing Center. https://www.usaspending.gov/award/CONT_AWD_140P5324C0019_1443_-NONE-_-NONE-/
- 12441926P0021 (purchase order): $23,900, USDA Forest Service-Spoc East. Fort Simcoe Multiple Building Life Safety. Corrects Exits in Two Buildings to Comply with the International Fire Code.. https://www.usaspending.gov/award/CONT_AWD_12441926P0021_12C2_-NONE-_-NONE-/
- 1284LL25P0023 (purchase order): $23,500, Usda-Fs, Csa Intermountain 1. 2025 Potlatch Tree Cooler Repair Services. https://www.usaspending.gov/award/CONT_AWD_1284LL25P0023_12C2_-NONE-_-NONE-/
- 47PK0725C0034 (definitive contract): $22,700, PBS R9 Amd Sat San Diego Support Section. To Soundproof Rooms 1-403 and 1-405 at the Robert E Coyle Courthouse at 2500 Tulare St. Fresno, Ca. 93721.. https://www.usaspending.gov/award/CONT_AWD_47PK0725C0034_4740_-NONE-_-NONE-/
- 1240BH25P0001 (purchase order): $22,000, Usda-Fs, Csa Northwest 6. Furnish and Install a New Automatic Transfer Switch at the Redmond Air Center. https://www.usaspending.gov/award/CONT_AWD_1240BH25P0001_12C2_-NONE-_-NONE-/
- FA486124P0172 (purchase order): $21,728, FA4861 99 Cons LGC. Purchase, Delivery, and Installation of Vinyl Flooring in Accordance with Attachment 1. the Contractor Shall Furnish the Items in Accordance with Attachment 1 - Cmip Quote, Dated 6 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0172_9700_-NONE-_-NONE-/
- 1240LU24C0043 (definitive contract): $18,900, Usda-Fs, Csa Intermountain 9. Approach Improvements. https://www.usaspending.gov/award/CONT_AWD_1240LU24C0043_12C2_-NONE-_-NONE-/
- 140FC226P0019 (purchase order): $18,400, Fws, Construction A/E Team 2. HVAC Key Deer Refuge, FL. https://www.usaspending.gov/award/CONT_AWD_140FC226P0019_1448_-NONE-_-NONE-/
- 70Z02925PNEWO0121 (purchase order): $18,150, Base New Orleans. Run New Water Piping to Supply the Shore-Tie Water Feed as Well as Several Other Water Faucets.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0121_7008_-NONE-_-NONE-/
- 47PK0525C0026 (definitive contract): $18,000, PBS R9 Amd Sat San Francisco Support Section. Closing Off Two Doorways and Creating Two New Doorways to Reconfigure the Old DOJ Space Into a Space That Will Now Be Used by the Treasury Dept. Located at 2500 Tulare St., Fresno, Ca 93721-1321. https://www.usaspending.gov/award/CONT_AWD_47PK0525C0026_4740_-NONE-_-NONE-/
- 140P5325C0006 (definitive contract): $17,700, Ser North Mabo. Nps, Biso, Tn, Rehab Bandy Creek Interior Flooring. https://www.usaspending.gov/award/CONT_AWD_140P5325C0006_1443_-NONE-_-NONE-/
- 140P6025P0022 (purchase order): $17,000, MWR Midwest Region. Liho - Replace Heat Pump. https://www.usaspending.gov/award/CONT_AWD_140P6025P0022_1443_-NONE-_-NONE-/
- 140P8425P0100 (purchase order): $16,500, PWR Pore Mabo. Replace Pump at Lighthouse Well, Point Reyes National Seashore (Pore). https://www.usaspending.gov/award/CONT_AWD_140P8425P0100_1443_-NONE-_-NONE-/
- 36C26326P0370 (purchase order): $15,700, Network Contract Office 23. Repairs to Underground Lawn Irrigation Sprinkler System (Ugs) at the Grand Island VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26326P0370_3600_-NONE-_-NONE-/
- W50S7725PA009 (purchase order): $15,500, W7N2 Uspfo Activity Txang 147. RC26 Shelter Demo. https://www.usaspending.gov/award/CONT_AWD_W50S7725PA009_9700_-NONE-_-NONE-/
- 70Z03024PCLEV0141 (purchase order): $12,506, Base Cleveland. USCG Airsta Detroit Ramp Restriping. https://www.usaspending.gov/award/CONT_AWD_70Z03024PCLEV0141_7008_-NONE-_-NONE-/
- 12441924P0028 (purchase order): $11,364, USDA Forest Service-Spoc East. San Dimas Office Epoxy Flooring. https://www.usaspending.gov/award/CONT_AWD_12441924P0028_12C2_-NONE-_-NONE-/
- 70Z02725PPORT0089 (purchase order): $9,500, Base Portsmouth. Replacement of Two Fire Doors at the Uph on USCG Base Portsmouth. https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0089_7008_-NONE-_-NONE-/
- 1305M324P0301 (purchase order): $9,028, Department of Commerce NOAA. Nonpersonal Turnkey Services for Concrete Repair Work for the National Weather Service (Nws) Located at NWS Weather Forecast Office (Wfo), 2142 S. Tyler Road, Wichita, KS 67209-3016 in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0301_1330_-NONE-_-NONE-/
- W911SG24C0003 (definitive contract): $8,280, W6QM Micc-Ft Bliss. Install 14 Lan Drops in B1660. https://www.usaspending.gov/award/CONT_AWD_W911SG24C0003_9700_-NONE-_-NONE-/
- FA910124PB038 (purchase order): $7,980, FA9101 Aedc PKP Procrmnt BR. Blast Booth Removal. https://www.usaspending.gov/award/CONT_AWD_FA910124PB038_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cmip-llc-e4ucgj1nllq8.