Contractor
CMI MANAGEMENT, LLC
- UEI
- XE68Z7CJJ323
- Parent UEI
- PMVRANMNDBP1
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 1, 2020 to Oct 16, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 63 | $132,061,079 |
| HVAC Maintenance | 1 | $55,668 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU076 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 47QSHA20D002T FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 1, 2020 | — |
| 7571MN26F67044 CMI-01-10775 RENOVATE AND FURNISH ROOM 3044C | Department of Health and Human Services | MD | Sep 28, 2026 | $32,013 |
| 47PD5226F0502 LOS INDIOS LIFT STATION PUMPS AND ELECTRICAL SERVICE SYSTEM REPLACEMENT AT 100 S. LOS INDIOS BLVD. LOS INDIOS, TEXAS 78567 | General Services Administration | TX | Sep 22, 2026 | $168,183 |
| 7571MN26F67040 CMI-01-7049 HHH EXTERIOR DOOR REPLACEMENT | Department of Health and Human Services | DC | Sep 21, 2026 | $84,633 |
| 7571MN26F67041 CMI-01-6639 IEA CONFERENCE ROOM & BREAKROOM RENO | Department of Health and Human Services | DC | Sep 21, 2026 | $207,230 |
| 7571MN26F67037 CMI-01-9145 HHH LAN ROOM ELECTRIC | Department of Health and Human Services | DC | Sep 18, 2026 | $43,563 |
| 140D0426C0102 CMI PREVENTATIVE FACILITY MAINTENANCE SERVICES IN ACCORDANCE WITH PWS. | Department of the Interior | DC | Jun 17, 2026 | $2,931,160 |
| 70FA2023F00000072 NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | Department of Homeland Security | MD | Sep 19, 2023 | $17,439,152 |
| 15DDHQ22F00001021 MAINTENANCE SUPPORT | Department of Justice | VA | Aug 22, 2022 | $3,072,453 |
| 7571MN26F67032 CMI-01-10220 6D WEST SANITARY LINE REPAIRS FOR BATHROOMS PLEASE SEE ATTACHED PROPOSAL FOR A DESCRIPTION OF ITEMS AND SERVICES REQUIRED FOR THIS AWARD. | Department of Health and Human Services | MD | Sep 14, 2026 | $21,702 |
| 7571MN26F67029 MODIFY THE ASPA PHOTO STUDIO | Department of Health and Human Services | MD | Sep 9, 2026 | $24,128 |
| 7571MN26F67027 IEA HHH 747D RENOVATION OFFICE RESTORATION FOLLOWING CUBICLE REMOVAL | Department of Health and Human Services | MD | Sep 8, 2026 | $17,904 |
| 7571MN26F67028 PROVIDE ALL LABOR AND MATERIALS NECESSARY TO REMOVE EXISTING WALLPAPER AND WALL BASE THROUGHOUT THE CONFERENCE ROOM | Department of Health and Human Services | MD | Sep 8, 2026 | $16,342 |
| 7571MN26F67025 CMI-01-004 ELEVATOR MACHINE ROOM HVAC REPLACEMENT | Department of Health and Human Services | MD | Sep 3, 2026 | $258,335 |
| 70LART26CPFB00002 FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | Department of Homeland Security | NM | Jun 30, 2026 | $3,296,995 |
| 140D0426C0136 CMI MGMT GULFPORT FACILITIES MAINTENANCE | Department of the Interior | MS | Aug 31, 2026 | $746,247 |
| 70CMSW26P00000006 THIS AWARD HAS A SINGLE VENDOR PURCHASING AND INSTALLING ELECTRICAL AND WIRING EQUIPMENT AT FT. SNELLING TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | Department of Homeland Security | MN | Jan 16, 2026 | $55,668 |
| 7571MN26F67022 CMI-01-5920 OCIO DATA CENTER 747F UPS FEED | Department of Health and Human Services | MD | Aug 26, 2026 | $122,430 |
| 75P00125F37001 COMMERCIAL FACILITIES MAINTENANCE (CFM) SERVICES HUBERT H. HUMPHREY BUILDING BASE TASK ORDER #1 | Department of Health and Human Services | MD | Jun 30, 2025 | $9,040,307 |
| 7571MN26F67017 CMI-01-8517 RENOVATE THE 509 CONFERENCE ROOM AND 515F DIRECTOR SUITE | Department of Health and Human Services | MD | Jul 29, 2026 | $48,781 |
| 47PD5126F0236 WALL AND CONCRETE REPAIRS LAS CRUCES, NM NM0042 | General Services Administration | NM | Aug 18, 2026 | $13,655 |
| 140D0426C8145 FACILITIES MAINTENANCE SERVICES | Department of the Interior | MS | May 30, 2025 | $1,490,518 |
| 20342325C00011 FACILITIES MAINTENANCE SERVICES | Department of the Treasury | MS | May 30, 2025 | $1,490,518 |
| 47PD5226F0410 THIS IS A TASK ORDER FOR THE REPLACE LEAKING CAST IRON DRAINPIPE INSIDE THE IT TRAINING ROOM AT BROWNSVILLE, TX FEDERAL COURTHOUSE TX0316ZZ | General Services Administration | TX | Aug 6, 2026 | $13,483 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier XE68Z7CJJ323, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.