CMEC LLC Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Defense

CMEC LLC has received $7M in total federal contract awards
across 4 fiscal year(s). ▲ 183.8% vs FY2022 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$2.9M 4건 Department of Defense
FY2022

$1.0M 7건 Department of Defense
FY2021

$1.8M 17건 Department of Defense
FY2020

$928,810 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-05-12 Department of Defense $1.8M REPAIR HANGAR DOORS AT BUILDINGS J01165, J01167 AND J01178.
2025-07-14 Department of Defense $661,705 ABATE AND REPLACE FLOORING BLDGS. 3763 AND 3685. IJO: DER231233J AND DER212941J
2025-05-12 Department of Defense $383,746 CONCRETE RAMP CONSTRUCTION
2020-08-13 Department of Defense $287,008 REPAIR AND REPLACE EXTERIOR DOORS IN BUILDINGS 5996, 5998, AND 5999
2021-07-15 Department of Defense $228,492 INSTALL FENCE AND ELECTRICAL FOR LAMS, PRIVACY FENCING
2021-03-11 Department of Defense $227,636 UPGRADE LIGHTING BLDG 1452
2020-06-10 Department of Defense $222,172 REPLACE BOILERS IN BUILDING 9129
2022-01-13 Department of Defense $219,121 COVERINGS FOR OPENINGS
2021-11-03 Department of Defense $202,586 RPR CDC EXTERIOR WALL BLDG J00580
2022-01-12 Department of Defense $190,331 RPR HVAC & CONTROLS, BLDG 11265
2020-09-18 Department of Defense $171,395 REPAIR BUILDING A1411
2021-06-25 Department of Defense $164,698 REPLACE CARPETS, BRIGADE HQ BLDG 3733
2021-09-22 Department of Defense $161,334 REPLACE PARTITION WALLS/FLOORS B12821
2022-09-19 Department of Defense $138,724 DQB180058J – REPAIR FIRE STATION KITCHEN
2022-09-23 Department of Defense $135,308 DEMOLISH (DEJ225592J)
2021-09-22 Department of Defense $134,348 REPAIR BUILDING 4059
2020-06-30 Department of Defense $125,773 REPAIR EXTERIOR WALL OF BLDG 8197
2021-06-16 Department of Defense $125,756 REPAIR ROLL-UP DOORS J00504
2021-07-14 Department of Defense $110,950 REPLACE RANGE OVERHANG U024A
2025-05-01 Department of Defense $108,069 GENERAL CONSTRUCTION MATOC