CMP COMMERCIAL CONSTRUCTION INC

FORT WORTH, Texas

Total Received

$57.2M

Total Awards

State

Texas

Last Updated

Mar 17, 2026

Yearly Funding Trend

$49.5M

$28K

$7.7M

Top 30 Awards to CMP COMMERCIAL CONSTRUCTION INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.

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Top 30 Awards to CMP COMMERCIAL CONSTRUCTION INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_697DCK23C00356_6920_-NONE-_-NONE- INCORPORATION OF PROPOSED CONTRACT CHANGE ORDER #010 TO REPLACE THE PIPE INTO AI 1-7 ON THE UNDERGROUND UTILITIES REPLACEMENT PROJECT AT FAA'S AIR ROUTE TRAFFIC CONTROL CENTER (AR…	Department of Transportation Federal Aviation Administration	—	OLATHE, KS-03	2024	$12,768,345
CONT_AWD_36C77622C0011_3600_-NONE-_-NONE- MOB HALLS AND WALLS DB GARLAND, TX CHANGE ORDER FOR UNFORESEEN CONDITIONS	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2024	$7,205,374
CONT_AWD_697DCK22C00026_6920_-NONE-_-NONE- DFW CONSOLIDATED ATCT MAJOR MECHANICAL MODERNIZATION	Department of Transportation Federal Aviation Administration	—	DALLAS, TX-24	2024	$5,600,515
CONT_AWD_697DCK23C00017_6920_-NONE-_-NONE- D10 PLUMBING & COMPUTER ROOM AC UNIT REPLACEMENT PROJECT- REPLACE INTERNAL SEWER BRANCH PIPING BEHIND THE WALL FOR THE RESTROOMS IN THE TRACON BUILDING, BASE BUILDING, AND EBU BUI…	Department of Transportation Federal Aviation Administration	—	DALLAS, TX-24	2024	$4,119,185
CONT_AWD_36C25622C0005_3600_-NONE-_-NONE- PROJECT 502-17-300 CONVERT LAUNDRY TO DISTRIBUTION AND STORAGE MOD FOR SMOKE ALARMS AND EXIT SIGNS	Department of Veterans Affairs Department of Veterans Affairs	—	PINEVILLE, LA-06	2024	$3,362,624
CONT_AWD_697DCK26C00077_6920_-NONE-_-NONE- REMOVAL AND REPLACEMENT OF ROOF AT MFE ATCT IN MCALLEN, TEXAS	Department of Transportation Federal Aviation Administration	—	MCALLEN, TX-15	2026	$3,341,831
CONT_AWD_36C25722N0183_3600_VA101F17D3108_3600 COMMUNITY CENTER DESIGN BUILD OUT BIG SPRING TX VAMC	Department of Veterans Affairs Department of Veterans Affairs	—	BIG SPRING, TX-19	2024	$2,934,041
CONT_AWD_697DCK22C00211_6920_-NONE-_-NONE- ROOF AND SEALANT REPLACEMENT AT THE MLU ATCT IN MONROE, LOUISIANA	Department of Transportation Federal Aviation Administration	—	MONROE, LA-05	2024	$2,428,250
CONT_AWD_697DCK22C00029_6920_-NONE-_-NONE- GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH) AIR TRAFFIC CONTROL TOWER (ATCT) RESEAL (HURRICANE HARVEY) AND I90 TRACON HURRICANE REPAIRS	Department of Transportation Federal Aviation Administration	—	HOUSTON, TX-38	2024	$2,394,546
CONT_AWD_697DCK25C00057_6920_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPLACE COMPUTER ROOM AIR HANDLING UNITS (AHU) 4 THRU 14 AT THE KANSAS CITY (ZKC) A…	Department of Transportation Federal Aviation Administration	—	OLATHE, KS-03	2026	$2,380,325
CONT_AWD_6973GH22C00197_6920_-NONE-_-NONE- SITE PREPARATION SERVICES FOR COLOMBIA POE (LAREDO, TX)	Department of Transportation Federal Aviation Administration	—	LAREDO, TX-28	2024	$2,289,655
CONT_AWD_697DCK24C00182_6920_-NONE-_-NONE- FENS HOST ROOM RAISED FLOOR REPLACEMENT AND ELECTRICAL SITE PREPARATION LOCATED AT FORT WORTH AIR ROUTE TRAFFIC CONTROL CENTER (ZFW- ARTCC) FORT WORTH, TEXAS	Department of Transportation Federal Aviation Administration	—	FORT WORTH, TX-33	2024	$979,952
CONT_AWD_697DCK26C00050_6920_-NONE-_-NONE- ROOF REPLACEMENT	Department of Transportation Federal Aviation Administration	—	ADDISON, TX-24	2026	$957,647
CONT_AWD_697DCK24C00222_6920_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM FENS ELECTRICAL SITE PREPARATION AT THE KANSAS CITY (ZKC) AIR ROUTE TRAFFIC…	Department of Transportation Federal Aviation Administration	—	OLATHE, KS-03	2024	$800,401
CONT_AWD_697DCK21C00034_6920_-NONE-_-NONE- REPLACE THREE HOT WATER BOILERS AND REVERSE OSMOSIS WATER TREATMENT SYSTEM AT ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER IN ALBUQUERQUE NEW MEXICO.	Department of Transportation Federal Aviation Administration	—	ALBUQUERQUE, NM-01	2024	$782,090
CONT_AWD_697DCK24C00220_6920_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM FENS ELECTRICAL SITE PREPARATION AT THE ALBUQUERQUE (ZAB) AIR ROUTE TRAFFIC…	Department of Transportation Federal Aviation Administration	—	ALBUQUERQUE, NM-01	2024	$763,507
CONT_AWD_697DCK23C00065_6920_-NONE-_-NONE- COMPLETE AMERICANS WITH DISABILITIES ACT UPGRADES AT THE DENVER AIR ROUTE TRAFFIC CONTROL CENTER IN LONGMONT, CO.	Department of Transportation Federal Aviation Administration	—	LONGMONT, CO-02	2024	$706,935
CONT_AWD_697DCK24C00363_6920_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO PERFORM THE FENS ELECTRICAL SITE PREPARATION FOR THE HOUSTON (ZHU) AIR ROUTE TRAFFI…	Department of Transportation Federal Aviation Administration	—	HOUSTON, TX-18	2024	$674,761
CONT_AWD_697DCK22C00089_6920_-NONE-_-NONE- THIS IS A REQUEST FOR PROPOSALS FROM GENERAL ADVERTISEMENT AND SPECIFIC CONTRACTORS TO PERFORM HURRICANE HARVEY DAMAGES REPAIRS, WHICH INCLUDES PAINTING: EXTERIOR DOORS AND FRAMES…	Department of Transportation Federal Aviation Administration	—	CORPUS CHRISTI, TX-27	2024	$522,506
CONT_AWD_6973GH26C00047_6920_-NONE-_-NONE- INSTALL SRG AND RAISED FLOOR IN CONTROL WING BASEMENT (B120A)	Department of Transportation Federal Aviation Administration	—	LONGMONT, CO-02	2026	$430,337
CONT_AWD_697DCK25C00074_6920_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO ABATE HAZARDOUS MATERIALS (ASBESTOS AND LEAD-CONTAINING COATINGS); DEMOLITION, REPL…	Department of Transportation Federal Aviation Administration	—	OLATHE, KS-03	2026	$318,726
CONT_AWD_697DCK19C00270_6920_-NONE-_-NONE- SITE WORK CVG ASSC RU#3 AND RU#4 ASSC CONTRACT, COVINGTON, KY	Department of Transportation Federal Aviation Administration	—	COVINGTON, KY-04	2024	$300,167
CONT_AWD_697DCK25C00275_6920_-NONE-_-NONE- ACQUIRE CONSTRUCTION SERVICES FOR THE REPLACEMENT OF ELECTRICAL POWER PANELS AT THE HOUSTON ARTCC. JCN: 1203363; DPN: 1222SW2841. OBTAIN THE CONSTRUCTION SERVICES OF…	Department of Transportation Federal Aviation Administration	—	HOUSTON, TX-18	2026	$273,277
CONT_AWD_697DCK24C00204_6920_-NONE-_-NONE- REPAIR D10 TRACON ESSENTIAL CHILLED WATER BYPASS CIRCUIT	Department of Transportation Federal Aviation Administration	—	DALLAS, TX-24	2024	$263,707
CONT_AWD_697DCK22C00260_6920_-NONE-_-NONE- AWARD - OBTAIN THE CONSTRUCTION SERVICES TO REFURBISH THE CHILLED WATER SYSTEM CONDENSER WATER FLUME AT THE FT. WORTH ARTCC, TX.	Department of Transportation Federal Aviation Administration	—	FORT WORTH, TX-24	2024	$234,802
CONT_AWD_36C77022P0481_3600_-NONE-_-NONE- DOOR UPGRADE AT THE DALLAS CMOP FUNDS INCREASE AND EXTEND POP.	Department of Veterans Affairs Department of Veterans Affairs	—	LANCASTER, TX-30	2024	$221,176
CONT_AWD_697DCK24C00189_6920_-NONE-_-NONE- CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO REPAIR AREAWAY CONCRETE WALLS TO INCLUDE, BUT NOT LIMITED TO REMOVE THE DAMAGED CON…	Department of Transportation Federal Aviation Administration	—	OLATHE, KS-03	2024	$100,466
CONT_AWD_697DCK24P00077_6920_-NONE-_-NONE- REPAIR CHILLER SYSTEM AT D10 TRACON IN FORT WORTH, TX.	Department of Transportation Federal Aviation Administration	—	DALLAS, TX-24	2024	$60,319
CONT_AWD_36C25725P0364_3600_-NONE-_-NONE- 549-SL-837, AWNING INSTALLATION BLDG. 8	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2025	$28,193
CONT_IDV_36C25726D0050_3600 VISN 17 CENTRAL TEXAS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ.	Department of Veterans Affairs Department of Veterans Affairs	—	—	2026	$0

Top 30 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.