# CMS Corporation

Canonical: https://abierto.us/vendors/cms-corporation-f3xnvdg59vh7

- UEI: F3XNVDG59VH7
- CAGE: 3ZER5
- Parent: Custom Mechanical Systems, Corp.
- Location: Bargersville, IN
- Awards in window: 72 (250 transactions), $509,226,102 obligated, January 4, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 57 awards, $459,249,670
- Department of the Army: 9 awards, $32,628,487
- Department of the Navy: 6 awards, $17,347,945

## Industries

- 236220 Commercial and Institutional Building Construction: $485,157,974
- 237120 Oil and Gas Pipeline and Related Structures Construction: $13,500,000
- 237990 Other Heavy and Civil Engineering Construction: $10,568,128

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Full and Open Competition: 31 awards

## Solicitations won

- Request for Proposal (RFP) for Project: Petroleum, Oil, and Lubricant (POL) Increase Capacity at Kecskemet Air Base, Hungary (W912GB24C0035), $20,197,608. https://abierto.us/opportunities/w912gb24c0035

## Largest awards

- FA890324F0055 (delivery order): $228,545,316, FA8903 772 Ess PK. Fair Opportunity Proposal Request (Fopr) - Phase II - Amend 0002, FA8903-24-R-0020 for Repair/Construct Intelligence Surveillance Reconnaissance (Isr) Facility; B2145 at Beale Afb, Ca No: Baey211000. https://www.usaspending.gov/award/CONT_AWD_FA890324F0055_9700_FA890317D0040_9700/
- FA890324F0065 (delivery order): $45,518,565, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with Statement of Work (Sow), Dated 7 March 2024, for Repair Runway 15C/33C and Overruns 15R/33L at Sheppard Afb, Texas.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0065_9700_FA890317D0016_9700/
- FA890324F0050 (delivery order): $27,549,889, FA8903 772 Ess PK. Repair Tanks A-18 and A-23 at Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA890324F0050_9700_FA890317D0040_9700/
- FA890324F0108 (delivery order): $23,274,963, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management in Accordance with the Sow Entitled, Repair Tanks 32 (FAC#41132) at Wake Island, Identified in Section J, Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0108_9700_FA890317D0040_9700/
- W912GB24C0035 (definitive contract): $21,525,553, W2SD Endist Europe. Pol Increase Capacity. https://www.usaspending.gov/award/CONT_AWD_W912GB24C0035_9700_-NONE-_-NONE-/
- FA890325F0121 (delivery order): $20,070,926, FA8903 772 Ess PK. Demolish Upland Tanks and Associated Facilities at Defense Fuel Support Point (Dfsp) Newington, New Hampshire. https://www.usaspending.gov/award/CONT_AWD_FA890325F0121_9700_FA890317D0040_9700/
- FA890324F0094 (delivery order): $16,890,450, FA8903 772 Ess PK. Construct In-Transit Munitions Facility, B1202 at Dover Afb, De Project Number Fjxt210047. https://www.usaspending.gov/award/CONT_AWD_FA890324F0094_9700_FA890317D0027_9700/
- FA890325F0177 (delivery order): $13,497,000, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair Tanks A-20 and A-21 at Andersen Afb, Guam.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0177_9700_FA890325D0040_9700/
- N4019225F0105 (delivery order): $13,113,382, Navfacsyscom Marianas. Won 1799663, Andersen Air Force Base (Aafb) Municipal Solid Waste (Msw) Landfill Cells 1 and 2 Repair, Yigo, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0105_9700_N4019223D2804_9700/
- FA303024F0040 (delivery order): $11,620,778, FA3030 17 Cons CC. Repair of Heating, Ventilation and Air Conditioning (Hvac) at Building 3453.. https://www.usaspending.gov/award/CONT_AWD_FA303024F0040_9700_FA890317D0016_9700/
- W911XK25FA047 (delivery order): $9,377,366, W072 Endist Detroit. Soo Lock Sanitary Sewer Rehabilitation Project Is for the Construction of a Sanitary Sewer System at the Soo Locks Facility.. https://www.usaspending.gov/award/CONT_AWD_W911XK25FA047_9700_W912P523D0007_9700/
- FA890322F0130 (delivery order): $9,156,677, FA8903 772 Ess PK. Repair Fuel Tanks at Multiple Locations Beale Afb, Ca; Channel Islands Angs, Ca; Edwards Afb, Ca; and Travis Afb, Ca. https://www.usaspending.gov/award/CONT_AWD_FA890322F0130_9700_FA890317D0005_9700/
- FA890321F0122 (delivery order): $8,998,430, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management for Repairs at Andersen Afb, Guam in Accordance with the Statement of Work (Sow) Entitled, Repair Tanks A-16 (Fac# 14504) and A-17 (Fac# 14505) at Andersen Afb, Guam, Herein Identified. https://www.usaspending.gov/award/CONT_AWD_FA890321F0122_9700_FA890317D0040_9700/
- FA890324F0012 (delivery order): $8,949,742, FA8903 772 Ess PK. Repair Baker Hydrant at Kadena AFB Okinawa Japan. https://www.usaspending.gov/award/CONT_AWD_FA890324F0012_9700_FA890317D0040_9700/
- FA890325F0110 (delivery order): $7,445,707, FA8903 772 Ess PK. Repair and Upgrade Fuels Facilities at Tyndall Afb, FL. https://www.usaspending.gov/award/CONT_AWD_FA890325F0110_9700_FA890317D0040_9700/
- FA890322F0156 (delivery order): $6,711,226, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management for Repair Fuel Tanks at Multiple Locations Cannon Afb, NM and Ellsworth Afb, SD in Accordance with the Statement of Work (Sow), 29 July 2022, Herein Identified as Section J, Attachment. https://www.usaspending.gov/award/CONT_AWD_FA890322F0156_9700_FA890317D0016_9700/
- FA301622F0409 (delivery order): $6,214,230, FA3016 502 Cons CL. Building 2000 Chiller Plant Replacement - IN-SCOPE Modification to Incorporate Chiller Duct Work. https://www.usaspending.gov/award/CONT_AWD_FA301622F0409_9700_FA890317D0016_9700/
- FA890325F0038 (delivery order): $4,167,938, FA8903 772 Ess PK. Repair Various Fuels Facilities at Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA890325F0038_9700_FA890317D0040_9700/
- FA890324F0035 (delivery order): $3,059,263, FA8903 772 Ess PK. Various Repairs at Misawa Ab, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0035_9700_FA890317D0040_9700/
- FA890324F0042 (delivery order): $2,615,756, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management for Various Piping Repairs at Misawa Ab, Japan in Accordance with the Statement of Work (Sow), Herein Identified as Section J, Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0042_9700_FA890317D0040_9700/
- FA890322F0158 (delivery order): $2,586,896, FA8903 772 Ess PK. Central Rec - Repair Fuel Tanks 273, 331, 965, 998, 3710, 21090, Api 653 Repairs of Aboveground Storage Tanks, Tinker Afb, Ok. https://www.usaspending.gov/award/CONT_AWD_FA890322F0158_9700_FA890317D0016_9700/
- N4425518F4438 (delivery order): $2,048,801, Navfacsyscom Northwest. Modification to Incorporate Within Scope Changes Resulting from Proposed Changes # 30, 32, 37 and 38. https://www.usaspending.gov/award/CONT_AWD_N4425518F4438_9700_N4425517D4034_9700/
- N4425523F4368 (delivery order): $2,013,943, Navfacsyscom Northwest. X005 P260 P-8A Aircraft Airfield Pavement Improvements, Naval Air. https://www.usaspending.gov/award/CONT_AWD_N4425523F4368_9700_N4425517D4034_9700/
- FA890324F0016 (delivery order): $1,925,781, FA8903 772 Ess PK. Various Fuel System Repairs at Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA890324F0016_9700_FA890317D0040_9700/
- FA254321F0003 (delivery order): $1,896,161, FA2543 460 Cons. Repair by Replace Power Plant Controls - Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA254321F0003_9700_FA890317D0016_9700/
- FA890323F0114 (delivery order): $1,624,043, FA8903 772 Ess PK. Repair Tanks at Sioux City Ang, Ia. https://www.usaspending.gov/award/CONT_AWD_FA890323F0114_9700_FA890317D0016_9700/
- FA890322F0058 (delivery order): $1,592,870, FA8903 772 Ess PK. The Work to Be Performed in Accordance with the Sow, Dated 27 January 2022, Set Forth as Attachment 1 Entitled - Tank Repairs at Eglin Afb, FL and Mcghee Tyson Angb, TN. https://www.usaspending.gov/award/CONT_AWD_FA890322F0058_9700_FA890317D0027_9700/
- FA890323F0127 (delivery order): $1,534,720, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow) Dated 06 February 2023, Repair/Renovate Student Dorm Building 10656 at Jbsa Lackland, TX Project No: Mpls100004.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0127_9700_FA890317D0016_9700/
- FA449724F0032 (delivery order): $1,223,927, FA4497 436 Cons LGC. The Contractor Shall Provide All Design, Labor, Materials, Tools, and Equipment Necessary to Demolish H716 Including Hauling Salvageable Materials OFF-BASE for Recycling and Hauling and Disposing of Un-Salvageable Materials Off-Base.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0032_9700_FA449721D0009_9700/
- W9123725F0115 (delivery order): $1,200,762, W072 Endist Huntington. Lower Twin Bridge Replacement, Haysi VA. https://www.usaspending.gov/award/CONT_AWD_W9123725F0115_9700_W912P523D0007_9700/
- FA890320F1164 (delivery order): $881,546, FA8903 772 Ess PK. Repair Tank A-19 (Facility 14513)AT Andersen Air Force Base, Guam. https://www.usaspending.gov/award/CONT_AWD_FA890320F1164_9700_FA890317D0040_9700/
- FA890323F0108 (delivery order): $877,382, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair Fuel Tanks at Montgomery Rap Ang (Dannelly Field), Al; Jacksonville Ang, Fl; Shepherd Field Angb (Martinsburg / Eastern WV Reg. https://www.usaspending.gov/award/CONT_AWD_FA890323F0108_9700_FA890317D0027_9700/
- FA890323F0125 (delivery order): $842,845, FA8903 772 Ess PK. Repair Fuel Tanks at Gowen Field Ang, Id and Hill Afb, Ut. https://www.usaspending.gov/award/CONT_AWD_FA890323F0125_9700_FA890317D0005_9700/
- FA890323F0118 (delivery order): $759,535, FA8903 772 Ess PK. Repair Hydrant Tanks at Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA890323F0118_9700_FA890317D0040_9700/
- FA890323F0094 (delivery order): $723,312, FA8903 772 Ess PK. Repair Tank C3001 and C3002 at Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA890323F0094_9700_FA890317D0040_9700/
- FA303024F0004 (delivery order): $552,037, FA3030 17 Cons CC. Repair B401 Cyber Network Processing Center. Total Period of Performance Is 844 Calendars Days. Period of Performance for Clins 0001, 0002, and 0003 Is 454 Calendar Days. Period of Performance for Clin 0004 Is 300 Calendar Days. Period of Performance. https://www.usaspending.gov/award/CONT_AWD_FA303024F0004_9700_FA890317D0016_9700/
- FA890322F0135 (delivery order): $520,721, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Inspect and Modernization of Tanks and Oil Water Separators, Moron Ab, Spain, Dated 15 June 2022.. https://www.usaspending.gov/award/CONT_AWD_FA890322F0135_9700_FA890317D0040_9700/
- W912DY23F0020 (delivery order): $512,529, W2V6 USA Eng SPT CTR Huntsvil. Clin 0002 - B2410 Construction - Mold Remediation. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0020_9700_W912DY22D0050_9700/
- FA890323F0106 (delivery order): $479,096, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management for Repair Tank W0001AT DFSP Okinawa, Japan and Replace Pump IP-90 at Kuwae 2, Okinawa, Japan in Accordance with the Statement of Work (Sow) Entitled, Repair Tank W0001AT DFSP Okinawa,. https://www.usaspending.gov/award/CONT_AWD_FA890323F0106_9700_FA890317D0040_9700/
- FA890322F0037 (delivery order): $477,506, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management for Api 653 Repairs on Tank 30001 at Mcconnell Afb, Kansas in Accordance with the Statement of Work (Sow), 23 April 2024, Herein Identifiedas Section J, Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA890322F0037_9700_FA890317D0016_9700/
- FA303023F0017 (delivery order): $398,415, FA3030 17 Cons CC. N/A. https://www.usaspending.gov/award/CONT_AWD_FA303023F0017_9700_FA890317D0016_9700/
- FA805121F0064 (delivery order): $369,609, FA8051 772 Ess PKD. Vandenberg SFB Amrs Project. https://www.usaspending.gov/award/CONT_AWD_FA805121F0064_9700_FA890317D0005_9700/
- FA890321F0121 (delivery order): $343,499, FA8903 772 Ess PK. Repair Fuel Tank 1 (37,34B,199,120) at Luis Munoz Marin Angb, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_FA890321F0121_9700_FA890317D0027_9700/
- FA890322F0117 (delivery order): $335,636, FA8903 772 Ess PK. Construction and Repairs to Pol Facilities at Minot Afb, ND. https://www.usaspending.gov/award/CONT_AWD_FA890322F0117_9700_FA890317D0016_9700/
- FA805120F0004 (delivery order): $217,305, FA8051 772 Ess PKD. Peterson AFB Amrs Project. https://www.usaspending.gov/award/CONT_AWD_FA805120F0004_9700_FA890317D0016_9700/
- FA805121F0044 (delivery order): $198,109, FA8051 772 Ess PKD. Davis-Monthan AFB Advanced Meter Reading System (Amrs). https://www.usaspending.gov/award/CONT_AWD_FA805121F0044_9700_FA890317D0005_9700/
- N4425522F4291 (delivery order): $146,819, Navfacsyscom Northwest. Modification for Excusable Delays. https://www.usaspending.gov/award/CONT_AWD_N4425522F4291_9700_N4425517D4034_9700/
- FA303023F0019 (delivery order): $94,681, FA3030 17 Cons CC. Design and Construct JP8 Fire Trainer, and Associated Site Preparations Iaw the Attached Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA303023F0019_9700_FA890317D0016_9700/
- FA805121F0001 (delivery order): $48,643, FA8051 772 Ess PKD. Construction Services - Maxwell AFB Advanced Metering System. https://www.usaspending.gov/award/CONT_AWD_FA805121F0001_9700_FA890317D0027_9700/
- N4019224F4057 (delivery order): $25,000, Navfacsyscom Marianas. Sb-Dbmacc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4019224F4057_9700_N4019223D2804_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cms-corporation-f3xnvdg59vh7.