# Cremer Global Services, Incorporated

Canonical: https://abierto.us/vendors/cremer-global-services-incorporated-h68jwjeah4h6

- UEI: H68JWJEAH4H6
- CAGE: 7D7V0
- Location: Melbourne, FL
- Awards in window: 55 (95 transactions), $14,456,594 obligated, January 8, 2024 to August 6, 2026

## Awarding agencies

- U.S. Secret Service: 10 awards, $7,174,803
- Department of the Navy: 36 awards, $6,448,586
- Department of the Air Force: 7 awards, $498,594
- National Park Service: 1 awards, $381,758
- National Institute of Standards and Technology: 1 awards, -$47,146

## Industries

- 236220 Commercial and Institutional Building Construction: $11,976,266
- 236116 New Multifamily Housing Construction (except For-Sale Builders): $2,098,570
- 237990 Other Heavy and Civil Engineering Construction: $381,758

## Competition

- Not Available for Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- FOMA REPLACE NATURE TRAIL BOARDWALK RS (140P5426R0010). https://abierto.us/opportunities/140p5426r0010

## Largest awards

- 70US0924F3OTH2216 (delivery order): $3,062,954, U. S. Secret Service. Wilkie Building Repairs. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2216_7009_70US0924D70092060_7009/
- N0017824FD217 (delivery order): $1,165,738, NSWC Dahlgren. B1560 Secure Spaces. https://www.usaspending.gov/award/CONT_AWD_N0017824FD217_9700_N0017821D4405_9700/
- 70US0924F3OTH2206 (delivery order): $1,105,542, U. S. Secret Service. The Purpose of This Delivery Order Is for Knights Building Upgrades in Accordance with the Terms and Conditions of IDIQ Contract 70US0924D70092060.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2206_7009_70US0924D70092060_7009/
- N4008525F4325 (delivery order): $1,022,649, Navfacsyscom Mid-Atlantic. Pnya-Cnic-Navy 250TH Beautification. https://www.usaspending.gov/award/CONT_AWD_N4008525F4325_9700_N4008525D2527_9700/
- 70US0924F3OTH2198 (delivery order): $947,064, U. S. Secret Service. The Purpose of This Delivery Order Is for the Eytchison Maintenance Buildings Replacement in Accordance with the Terms and Conditions of IDIQ Contract 70US0924D70092060.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2198_7009_70US0924D70092060_7009/
- N0017824FD216 (delivery order): $847,016, NSWC Dahlgren. B150 Renovation. https://www.usaspending.gov/award/CONT_AWD_N0017824FD216_9700_N0017821D4405_9700/
- 70US0924F1DHS2920 (delivery order): $705,425, U. S. Secret Service. Task Order for Dectron Replacement at Wilson.. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2920_7009_70US0924D70092060_7009/
- 70US0924F3OTH2210 (delivery order): $696,350, U. S. Secret Service. The Purpose of This Task Order Is for Various Moran Driving Facility Upgrades Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2210_7009_70US0924D70092060_7009/
- N0017826FD200 (delivery order): $383,308, NSWC Dahlgren. B218 Replace Boiler and Make Boiler House Repairs. https://www.usaspending.gov/award/CONT_AWD_N0017826FD200_9700_N0017821D4405_9700/
- 140P5426C0012 (definitive contract): $381,758, Ser South Mabo. EO-14398 Construction, Replace Nature Trail Boardwalk - Riverside at Fort Matanzas National Monument. https://www.usaspending.gov/award/CONT_AWD_140P5426C0012_1443_-NONE-_-NONE-/
- N0017825FD206 (delivery order): $328,992, NSWC Dahlgren. B1580 Corridor Renovation. https://www.usaspending.gov/award/CONT_AWD_N0017825FD206_9700_N0017821D4405_9700/
- FA252124C0019 (definitive contract): $299,730, FA2521 45 Cons PK. FY24 Dbeh 22-1581 18WG 374449 Ces FM9 Replace FCMS Antenna Network. https://www.usaspending.gov/award/CONT_AWD_FA252124C0019_9700_-NONE-_-NONE-/
- N4008524F4321 (delivery order): $279,529, Navfacsyscom Mid-Atlantic. Renovate Janitor Closets, Building 1 Nsa-P. https://www.usaspending.gov/award/CONT_AWD_N4008524F4321_9700_N4008522D0078_9700/
- N4008525F4717 (delivery order): $271,633, Navfacsyscom Mid-Atlantic. Building 546 Crane Disconnect and Demo - PNBC - Pny. https://www.usaspending.gov/award/CONT_AWD_N4008525F4717_9700_N4008522D0078_9700/
- N0017824FD220 (delivery order): $257,890, NSWC Dahlgren. B198 High Bay Concrete. https://www.usaspending.gov/award/CONT_AWD_N0017824FD220_9700_N0017821D4405_9700/
- 70US0922F3OTH2282 (delivery order): $211,515, U. S. Secret Service. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_70US0922F3OTH2282_7009_70US0922D70092026_7009/
- FA252124F0245 (delivery order): $198,864, FA2521 45 Cons PK. Provide Labor, Material, Equipment, Management, and Supervision Required to Construct New Privacy Fence and Plant Sea Grapes Across from New Main Gate. Work Shall Comply Withcurrent Florida Building Codes and Base Standards.. https://www.usaspending.gov/award/CONT_AWD_FA252124F0245_9700_FA252121D0016_9700/
- N4008524F5664 (delivery order): $195,540, Navfacsyscom Mid-Atlantic. B6 Auto Door Repair/Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008524F5664_9700_N4008522D0078_9700/
- N0017824FD215 (delivery order): $185,272, NSWC Dahlgren. B1180 HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_N0017824FD215_9700_N0017821D4405_9700/
- 70US0924F3OTH2778 (delivery order): $182,485, U. S. Secret Service. Task Order for Facilities Maintenance. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2778_7009_70US0922D70092026_7009/
- 70US0924F3OTH2072 (delivery order): $173,819, U. S. Secret Service. The Purpose of This Delivery Order Is to Replace the Heat Coil at the Wilkie Building and Install Helipad Trench Drain.. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2072_7009_70US0922D70092026_7009/
- N4008524F5823 (delivery order): $167,697, Navfacsyscom Mid-Atlantic. B4B Replace Fluorescent Lights with Leds. https://www.usaspending.gov/award/CONT_AWD_N4008524F5823_9700_N4008522D0078_9700/
- N4008525F4802 (delivery order): $124,038, Navfacsyscom Mid-Atlantic. WSS Bldg. 412 Overhead Crane Rail Repair, NSA-MECH. https://www.usaspending.gov/award/CONT_AWD_N4008525F4802_9700_N4008522D0078_9700/
- N4008524F6377 (delivery order): $105,324, Navfacsyscom Mid-Atlantic. B1 South Side Replace 3 Gazebos. https://www.usaspending.gov/award/CONT_AWD_N4008524F6377_9700_N4008522D0078_9700/
- N4008524F4113 (delivery order): $101,751, Navfacsyscom Mid-Atlantic. Repair Low Bay Floor Cave in - B20 (G6h6kc). https://www.usaspending.gov/award/CONT_AWD_N4008524F4113_9700_N4008522D0078_9700/
- N4008524F4122 (delivery order): $94,632, Navfacsyscom Mid-Atlantic. Building 546 Middle Crane Rail Survey. https://www.usaspending.gov/award/CONT_AWD_N4008524F4122_9700_N4008522D0078_9700/
- N4008524F5825 (delivery order): $91,075, Navfacsyscom Mid-Atlantic. Nsap Emergency Wall/Secuirty Gate Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524F5825_9700_N4008522D0078_9700/
- 70US0924F3OTH2028 (delivery order): $89,649, U. S. Secret Service. Purchase and Install One Hundred and Two (102) New Window Blinds for Multiple Locations Across the RTC Campus and to Install a USSS Star and Lettering. https://www.usaspending.gov/award/CONT_AWD_70US0924F3OTH2028_7009_70US0922D70092026_7009/
- N0017824FD211 (delivery order): $88,177, NSWC Dahlgren. B1293 Crac Replacement. https://www.usaspending.gov/award/CONT_AWD_N0017824FD211_9700_N0017821D4405_9700/
- N4008525F4355 (delivery order): $86,249, Navfacsyscom Mid-Atlantic. Building 26 Auto Door Repair at Nsa-P. https://www.usaspending.gov/award/CONT_AWD_N4008525F4355_9700_N4008522D0078_9700/
- N4008524F4654 (delivery order): $86,000, Navfacsyscom Mid-Atlantic. Repair-Replace Auto Door- Building 5 -Nsa-P. https://www.usaspending.gov/award/CONT_AWD_N4008524F4654_9700_N4008522D0078_9700/
- N4008525F5086 (delivery order): $78,866, Navfacsyscom Mid-Atlantic. Contractor Shall Provide All Labor, Material, Equipment, Supplies and Supervision to Perform the Following Work: Building 592 Crane Rail Survey. https://www.usaspending.gov/award/CONT_AWD_N4008525F5086_9700_N4008522D0078_9700/
- N4008524F5938 (delivery order): $76,900, Navfacsyscom Mid-Atlantic. B3 Auto Door Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524F5938_9700_N4008522D0078_9700/
- N4008524F4582 (delivery order): $69,186, Navfacsyscom Mid-Atlantic. Upgrade Stairwell Lighting. WSS Bldg. 3111 Nsa-M. https://www.usaspending.gov/award/CONT_AWD_N4008524F4582_9700_N4008522D0078_9700/
- N4008524F4076 (delivery order): $55,351, Navfacsyscom Mid-Atlantic. Hi Bay Heat Damage Bldg. 20, Pny. https://www.usaspending.gov/award/CONT_AWD_N4008524F4076_9700_N4008522D0078_9700/
- N4008524F4463 (delivery order): $51,170, Navfacsyscom Mid-Atlantic. Building 56 Apparatus Bay Repair Overhead Door. https://www.usaspending.gov/award/CONT_AWD_N4008524F4463_9700_N4008522D0078_9700/
- N4008525F4794 (delivery order): $50,950, Navfacsyscom Mid-Atlantic. Contractor Shall Provide All Labor, Material, Equipment and Supervision to Perform the Following: Repair Dock and Replace Dock Leveler B. Contractor Shall Properly Dispose of All Removed Items According to All Laws and Environmental Regulations.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4794_9700_N4008522D0078_9700/
- N4008525F0762 (delivery order): $41,979, Navfacsyscom Mid-Atlantic. Nsap-Cnic-7d-South Replacement of Concrete Steps on Loading Dock. https://www.usaspending.gov/award/CONT_AWD_N4008525F0762_9700_N4008525D2527_9700/
- N4008525F5116 (delivery order): $35,916, Navfacsyscom Mid-Atlantic. Building 545 Replace Bay a Ohd and Operator - PNBC - Pny. https://www.usaspending.gov/award/CONT_AWD_N4008525F5116_9700_N4008522D0078_9700/
- N4008525F4839 (delivery order): $30,238, Navfacsyscom Mid-Atlantic. Bldg. 209 Ductwork Repair Replacement Project. NSA-MECH - Sow. https://www.usaspending.gov/award/CONT_AWD_N4008525F4839_9700_N4008522D0078_9700/
- N4008524F6320 (delivery order): $30,000, Navfacsyscom Mid-Atlantic. B1 Replace Door Openers. https://www.usaspending.gov/award/CONT_AWD_N4008524F6320_9700_N4008522D0078_9700/
- N4008526F0728 (delivery order): $23,995, Navfacsyscom Mid-Atlantic. Nsap-Dla-Bldg 3-Lighting Controller. https://www.usaspending.gov/award/CONT_AWD_N4008526F0728_9700_N4008525D2527_9700/
- N4008524F5709 (delivery order): $10,550, Navfacsyscom Mid-Atlantic. B712 Phase 2 Phone Lines. https://www.usaspending.gov/award/CONT_AWD_N4008524F5709_9700_N4008522D0078_9700/
- N4008524F4504 (delivery order): $5,975, Navfacsyscom Mid-Atlantic. Additional Disconnect Box for Charging Station Bldg.111,nsa-Mech. https://www.usaspending.gov/award/CONT_AWD_N4008524F4504_9700_N4008522D0078_9700/
- N4008525F4720 (delivery order): $5,000, Navfacsyscom Mid-Atlantic. Construction IDIQ - Minimum Guarantee Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008525F4720_9700_N4008525D2527_9700/
- FA252122C0040 (definitive contract): $0, FA2521 45 Cons PK. SXHT 16-1115 Bore-Site Tower and B1653 Replacement. https://www.usaspending.gov/award/CONT_AWD_FA252122C0040_9700_-NONE-_-NONE-/
- FA252122F0185 (delivery order): $0, FA2521 45 Cons PK. Suspension Extension. https://www.usaspending.gov/award/CONT_AWD_FA252122F0185_9700_FA252121D0016_9700/
- FA252122F0207 (delivery order): $0, FA2521 45 Cons PK. Time Extension. https://www.usaspending.gov/award/CONT_AWD_FA252122F0207_9700_FA252121D0016_9700/
- FA252123F0195 (delivery order): $0, FA2521 45 Cons PK. Hangar 647 Replace Rolling Steel Door. https://www.usaspending.gov/award/CONT_AWD_FA252123F0195_9700_FA252121D0016_9700/
- FA252123F0228 (delivery order): $0, FA2521 45 Cons PK. Suspension Extension. https://www.usaspending.gov/award/CONT_AWD_FA252123F0228_9700_FA252121D0016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cremer-global-services-incorporated-h68jwjeah4h6.