CREMER GLOBAL SERVICES, INCORPORATED
Federal contract awards won by CREMER GLOBAL SERVICES, INCORPORATED (UEI H68JWJEAH4H6), 2020–2026 — 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.
37
awards
$49,025,574
total value
5
agencies
Agencies buying from CREMER GLOBAL SERVICES, INCORPORATED
What CREMER GLOBAL SERVICES, INCORPORATED sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (25)236116 — NEW MULTIFAMILY HOUSING CONSTRUCTION (EXCEPT FOR-SALE BUILDERS) (5)237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (2)238350 — FINISH CARPENTRY CONTRACTORS (1)332311 — PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING (1)
Awards
ATF WAREHOUSE AND SIMULATOR BUILDING - THE ATF COMPLEX FY26 CONSTRUCTION PROJECT INVOLVES CONSTRUCTION OF TWO NEW PRE-ENGINEERED, CONDITIONED METAL BUILDINGS WITH CONCRETE SLABS AT THE EXPLOSIVES RANGE, GLYNCO, GA. THE FACILITIES WILL BE USED FOR ST
Department of Homeland Security · $1,716,715 · Sep 30, 2026
EO-14398 CONSTRUCTION, REPLACE NATURE TRAIL BOARDWALK - RIVERSIDE AT FORT MATANZAS NATIONAL MONUMENT
Department of the Interior · $381,758 · Aug 6, 2026
B218 REPLACE BOILER AND MAKE BOILER HOUSE REPAIRS
Department of Defense · $383,308 · Jan 29, 2026
BUILDING 546 CRANE DISCONNECT AND DEMO - PNBC - PNY
Department of Defense · $271,633 · Aug 4, 2025
PNYA-CNIC-NAVY 250TH BEAUTIFICATION
Department of Defense · $1,022,649 · Apr 28, 2025
B1580 CORRIDOR RENOVATION
Department of Defense · $328,992 · Mar 3, 2025
IDIQ CONSTRUCTION CONTRACT PA PWD AOR
Department of Defense · $4,500,000 · Feb 1, 2025
THE PURPOSE OF THIS TASK ORDER IS FOR VARIOUS MORAN DRIVING FACILITY UPGRADES IAW THE SOW.
Department of Homeland Security · $696,350 · Sep 30, 2024
WILKIE BUILDING REPAIRS
Department of Homeland Security · $2,821,184 · Sep 30, 2024
THE PURPOSE OF THIS DELIVERY ORDER IS FOR KNIGHTS BUILDING UPGRADES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060.
Department of Homeland Security · $1,105,542 · Sep 27, 2024
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE EYTCHISON MAINTENANCE BUILDINGS REPLACEMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 70US0924D70092060.
Department of Homeland Security · $947,064 · Sep 27, 2024
B198 HIGH BAY CONCRETE
Department of Defense · $257,890 · Sep 11, 2024
RENOVATE JANITOR CLOSETS, BUILDING 1 NSA-P
Department of Defense · $279,529 · Aug 27, 2024
B1560 SECURE SPACES
Department of Defense · $1,140,489 · Aug 12, 2024
FY24 DBEH 22-1581 18WG 374449 CES FM9 REPLACE FCMS ANTENNA NETWORK
Department of Defense · $299,730 · Jul 10, 2024
B150 RENOVATION
Department of Defense · $837,495 · Jul 5, 2024
TASK ORDER FOR DECTRON REPLACEMENT AT WILSON.
Department of Homeland Security · $614,239 · Jun 3, 2024
THIS IDIQ IS FOR FACILITY SUPPORT CONSTRUCTION AT THE RTC.
Department of Homeland Security · $4,500,000 · May 20, 2024
PIPE REPAIR CIPP
Department of Commerce · $1,154,722 · Sep 21, 2023
STEM TO
Department of Homeland Security · $901,411 · Jul 22, 2023
BUILDING 218 &111 EXTERIOR IMPROVEMENTS
Department of Defense · $568,936 · Jun 1, 2023
MULTIPLE DLA BUILDINGS - REPLACE FIRE SYSTEM DRY VALVES. NSA MECH
Department of Defense · $441,626 · Mar 24, 2023
FACILITY SERVICES AND MAINTENANCE IDIQ
Department of Homeland Security · $3,999,999 · Sep 27, 2022
INITIAL TASK ORDER FOR FACILITY MAINTENANCE AT RTC.
Department of Homeland Security · $1,983,543 · Sep 27, 2022
B211 EAST DOCK COLUMN REPLACEMENT
Department of Defense · $262,919 · Sep 27, 2022
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