CDEEM CO Federal Contracts — Government Award History

Total (All Time)$116M
Latest FY$41M
Primary AgencyDepartment of Veterans Affairs

CDEEM CO has received $116M in total federal contract awards
across 5 fiscal year(s). ▲ 41.9% vs FY2025 Peak year was FY2024 ($43M).
Primary awarding agency: Department of Veterans Affairs.

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

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$41.4M 3건 Department of Veterans Affairs
FY2025

$29.2M 6건 Department of Veterans Affairs
FY2024

$43.0M 10건 Department of Veterans Affairs
FY2023

$1.4M 4건 Department of Veterans Affairs
FY2022

$1.2M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2026-05-20 Department of Veterans Affairs $29.4M CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HE
2025-06-02 Department of Veterans Affairs $22.9M UPGRADE EMERGENCY GENERATORS
2024-05-23 Department of Veterans Affairs $18.8M CONSTRUCTION CONTRACTOR IS TO PROVIDE ALL LABOR AND WORK NECESSARY TO BUILD AND
2024-09-30 Department of Veterans Affairs $13.5M CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PE
2023-10-10 Department of Veterans Affairs $9.3M THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION
2026-05-15 Department of Veterans Affairs $7.2M 630A4-20-412 (REPAIR PARKING LOTS AND ROADS SA)
2026-05-13 Department of Veterans Affairs $4.8M PROJECT 561A4-22-104 REPAIR UNDERGROUND STORMWATER SYSTEM
2025-03-18 Department of Veterans Affairs $3.9M CONTRACTOR TO PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSO
2025-04-30 Department of Veterans Affairs $887,592 632-25-001- NORTHPORT MILL AND FILL
2024-05-01 Department of Veterans Affairs $824,943 EMERGENCY CHILLER RENTAL
2023-09-27 Department of Veterans Affairs $798,000 MILL AND FILL AT NORTHPORT MEDICAL CENTER
2025-05-16 Department of Veterans Affairs $775,753 MOLD ANALYSIS
2025-08-01 Department of Veterans Affairs $680,000 EMERGENCY CHILLER RENTAL – BROOKLYN
2022-07-08 Department of Veterans Affairs $485,193 630A4-22-460 MRI SUITE SAFETY REQUIREMENTS
2022-09-30 Department of Veterans Affairs $379,000 ROADS REPAIR NON NRM
2022-10-26 Department of Veterans Affairs $370,000 EMERGENCY GENERATORS REPAIRS AT BROOKLYN AND ST. ALBANS CAMPUSES
2022-02-01 Department of Veterans Affairs $318,125 630A4-22-001 (EMERGENCY MRI FLOOD REPAIRS)
2023-12-13 Department of Veterans Affairs $188,918 BOILER REPAIR
2024-08-09 Department of Veterans Affairs $173,753 EMERGENCY REMEDIATE 4W WATER DAMAGE
2023-06-06 Department of Veterans Affairs $162,260 EMERGENCY GENERATOR REPAIR BK AND SA