CDM CONSTRUCTORS INC.
Federal contract awards won by CDM CONSTRUCTORS INC. (UEI FNR6BRLYXXT3), 2013–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
22
awards
$24,788,749,623
total value
2
agencies
Agencies buying from CDM CONSTRUCTORS INC.
What CDM CONSTRUCTORS INC. sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (13)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (3)238120 — STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS (2)532412 — CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING (1)237130 — POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION (1)237110 — WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION (1)221112 — FOSSIL FUEL ELECTRIC POWER GENERATION (1)
Awards
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONSTRUCTION REQUIREMENTS FOR THE ENERGY RESILIENCE AND CONSERVATION INVESTMENT PROGRAM (ERCIP) NATIONWIDE.
Department of Defense · $2,000,000,000 · Apr 17, 2026
SEVEN-YEAR DBB CONSTRUCTION MATOC TO PROVIDE REPAIR, ALTERATION, AND CONSTRUCTION SERVICES IN ISRAEL, PRIMARILY FOR THE ISRAELI MINISTRY OF DEFENSE (IMOD) AND OTHER CUSTOMERS WITH REQUIREMENTS IN ISRAEL.
Department of Defense · $900,000,000 · Dec 31, 2025
THE PROJECT INVOLVES THE DESIGN-BID-BUILD (DBB) OF A CONSTRUCTION PROJECT (KNOWN AS PROJECT 20117) IN ISRAEL FOR THE MOD AND ISRAEL AIR FORCE (IAF) FOR USE BY THE IAF.
Department of Defense · $32,903,840 · Dec 12, 2025
COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), DATED 6 JUNE 2024.
Department of Defense · $15,000,000,000 · Sep 30, 2025
SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED CONCRETE ELEMENTS (PCE) TO VARIOUS MILITARY BASES, ISRAEL.
Department of Defense · $49,000,000 · Sep 30, 2025
DELIVERY ORDER 01 - SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED CONCRETE ELEMENTS (PCE) TO VARIOUS MILITARY BASES, ISRAEL.
Department of Defense · $7,041,761 · Sep 30, 2025
RUNWAY REPAIR FOR SITE 20162
Department of Defense · $2,906,318 · Jul 23, 2025
IMACC NAVFACPAC AOR
Department of Defense · $990,000,000 · Apr 18, 2025
REHABILITATION OF RUNWAY FOR SITE 20190 IN ISRAEL
Department of Defense · $3,445,591 · Mar 2, 2025
SITE 13850/13851 REPAIR WORK. COUNTRY DIRECTED SOLE SOURCE TO REPAIR DAMAGE BY OTHERS.
Department of Defense · $2,014,231 · Jan 22, 2025
CONSTRUCTION OF INFIRMARY IN ISRAEL.
Department of Defense · $12,984,077 · Dec 30, 2024
SITE 416 REPAIR WORK
Department of Defense · $4,329,919 · Oct 10, 2024
SITE 416 CLEAN UP AND ASSESSMENT
Department of Defense · $341,436 · Oct 4, 2024
BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ
Agency for International Development · $500,000,000 · Sep 28, 2024
US ARMY CORPS OF ENGINEERS (USACE) EUROPE DISTRICT (NAU), OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS), DESIGN-BUILD (DB), DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR POLAND
Department of Defense · $98,000,000 · Sep 19, 2024
SOFA: ISRAEL TAXIWAY/RUNWAY REPAIR MATOC
Department of Defense · $50,000,000 · Oct 13, 2023
!!PR-POWERFY23!!
Department of Defense · $5,000,000,000 · Sep 28, 2023
FUNDING FOR CLIN 0001
Department of Defense · $6,590,037 · Jun 9, 2023
SOFA: SITE 13850 AND 13851, ISRAEL
Department of Defense · $26,453,209 · Jul 1, 2021
SOFA: CONTRACT FOR SITE 13853-416 IN ISRAEL
Department of Defense · $91,624,852 · Feb 21, 2020
SOFA: NEW CONSTRUCTION SITE 13756 SHOOT HOUSE-ISRAEL
Department of Defense · $6,163,372 · Aug 6, 2019
WRI: IGF::OT::IGF INPII- RFTOP 23 - TO OBLIGATE THE AMOUNT OF $4,950,980 TO PROCURE THE SERVICES OF IRD FOR RFTOP 23 FOR THE WELL FLOW METERING PROJECT LOCATED IN THE WEST BANK. THE TOTAL COST OF THIS PROJECT IS $4,950,980 AS PER THE ATTACHED BUDGET. FUNDING IS TO COME FROM FY 2012 NOA FUNDS. THIS WORK FALLS UNDER THE INFRASTRUCTURE NEEDS PROGRAM II.
Agency for International Development · $4,950,980 · Apr 2, 2013
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