CMS CORPORATION
BARGERSVILLE, Indiana
Total Received
$856.8M
Total Awards
76
State
Indiana
Last Updated
Dec 9, 2025
Yearly Funding Trend
$759.7M24
$97.1M25
Top 50 Awards to CMS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 9, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA890324F0055_9700_FA890317D0040_9700 FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) - PHASE II - AMEND 0002, FA8903-24-R-0020 FOR REPAIR/CONSTRUCT INTELLIGENCE SURVEILLANCE RECONNAISSANCE (ISR) FACILITY; B2145 AT BEALE AFB… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $211,445,319 |
CONT_AWD_N4425523F4368_9700_N4425517D4034_9700 X005 P260 P-8A AIRCRAFT AIRFIELD PAVEMENT IMPROVEMENTS, NAVAL AIR | Department of Defense Department of the Navy | — | OAK HARBOR, WA-02 | 2024 | $54,026,018 |
CONT_AWD_FA890324F0065_9700_FA890317D0016_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH STATEMENT OF WORK (SOW), DATED 7 MARCH 2024, FOR REPAIR RUNWAY 15C/33C AND OVERRUNS 15R/33L AT SHEPPARD AFB, TEXAS. | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $44,353,964 |
CONT_AWD_N4425518F4438_9700_N4425517D4034_9700 INCORPORATE SETTLED REQUEST FOR EQUITABLE ADJUSTMENTS FOR PROPOSED CHANGES PC000031 AND PC000036 | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $38,359,614 |
CONT_AWD_FA890321F0122_9700_FA890317D0040_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR REPAIRS AT ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) ENTITLED, REPAIR TANKS A-16 (FAC#… | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $33,879,588 |
CONT_AWD_FA890321F0095_9700_FA890317D0040_9700 ROUND #4 OF PROJECT CHANGES | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $29,847,529 |
CONT_AWD_FA890324F0050_9700_FA890317D0040_9700 REPAIR TANKS A-18 AND A-23 AT ANDERSEN AFB, GUAM | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2024 | $22,928,240 |
CONT_AWD_W912GB24C0035_9700_-NONE-_-NONE- ISSUE NTP FOR POL INCREASE CAPACITY | Department of Defense Department of the Army | — | — | 2024 | $21,483,629 |
CONT_AWD_FA301622F0409_9700_FA890317D0016_9700 THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED AGAINST THE REGIONAL ENGINEERING AND CONSTRUCTION IDIQ CONTRACT FA8903-17-D-0016. THIS REQUIREMENT IS FOR THE REPAIR AND REPLACEMENT O… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $20,198,279 |
CONT_AWD_FA890325F0121_9700_FA890317D0040_9700 DEMOLISH UPLAND TANKS AND ASSOCIATED FACILITIES AT DEFENSE FUEL SUPPORT POINT (DFSP) NEWINGTON, NEW HAMPSHIRE | Department of Defense Department of the Air Force | — | CONCORD, NH-02 | 2025 | $20,070,926 |
CONT_AWD_FA890324F0108_9700_FA890317D0040_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPAIR TANKS 32 (FAC#41132) AT WAKE ISLAND, IDENTIFIED IN SECTION J, ATTACHME… | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $18,590,252 |
CONT_AWD_FA890324F0094_9700_FA890317D0027_9700 CONSTRUCT IN-TRANSIT MUNITIONS FACILITY, B1202 AT DOVER AFB, DE PROJECT NUMBER FJXT210047 | Department of Defense Department of the Air Force | — | DOVER, DE-00 | 2024 | $15,546,210 |
CONT_AWD_FA890323F0127_9700_FA890317D0016_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 06 FEBRUARY 2023, REPAIR/RENOVATE STUDENT DORM BUILDING 10656 AT JBSA LACKLAND, TX PROJECT NO… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-28 | 2024 | $14,015,502 |
CONT_AWD_FA890322F0130_9700_FA890317D0005_9700 REPAIR FUEL TANKS AT MULTIPLE LOCATIONS BEALE AFB, CA; CHANNEL ISLANDS ANGS, CA; EDWARDS AFB, CA; AND TRAVIS AFB, CA | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $13,695,103 |
CONT_AWD_FA890325F0177_9700_FA890325D0040_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR TANKS A-20 AND A-21 AT ANDERSEN AFB, GUAM. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $13,497,000 |
CONT_AWD_FA890322F0093_9700_FA890317D0016_9700 RUNWAY REPAIR PROJECT | Department of Defense Department of the Air Force | — | LITTLE ROCK, AR-02 | 2024 | $13,269,628 |
CONT_AWD_N4019225F0105_9700_N4019223D2804_9700 WON 1799663, ANDERSEN AIR FORCE BASE (AAFB) MUNICIPAL SOLID WASTE (MSW) LANDFILL CELLS 1 AND 2 REPAIR, YIGO, GUAM | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2025 | $13,113,382 |
CONT_AWD_FA890323F0125_9700_FA890317D0005_9700 REPAIR FUEL TANKS AT GOWEN FIELD ANG, ID AND HILL AFB, UT | Department of Defense Department of the Air Force | — | LAYTON, UT-01 | 2025 | $12,441,125 |
CONT_AWD_FA449721F0010_9700_FA890317D0027_9700 UPGRADE AND REPAIR H706 | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $11,443,343 |
CONT_AWD_FA303024F0040_9700_FA890317D0016_9700 REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) AT BUILDING 3453. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $11,410,094 |
CONT_AWD_FA890320F1180_9700_FA890317D0040_9700 REPAIR TANKS A20, A21, AND A24 AT ANDERSEN AIR FORCE BASE, GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $11,331,195 |
CONT_AWD_FA890323F0118_9700_FA890317D0040_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT TO REPAIR HYDRANT TANKS AT ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) ENTITLED: REPAIR HYDR… | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2024 | $10,535,592 |
CONT_AWD_FA890323F0108_9700_FA890317D0027_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED REPAIR FUEL TANKS AT MONTGOMERY RAP ANG (DANNELLY FIELD), AL;… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $10,241,305 |
CONT_AWD_FA303024F0004_9700_FA890317D0016_9700 REPAIR B401 CYBER NETWORK PROCESSING CENTER. TOTAL PERIOD OF PERFORMANCE IS 844 CALENDARS DAYS. PERIOD OF PERFORMANCE FOR CLINS 0001, 0002, AND 0003 IS 454 CALENDAR DAYS. PERIOD O… | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $9,784,716 |
CONT_AWD_FA890322F0156_9700_FA890317D0016_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR REPAIR FUEL TANKS AT MULTIPLE LOCATIONS CANNON AFB, NM AND ELLSWORTH AFB, SD IN ACCORDANCE WITH THE STATEMENT… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $9,784,546 |
CONT_AWD_FA890323F0094_9700_FA890317D0040_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT TO REPAIR TANKS C-3001 AND C-3002 AT DLA- ENERGY, OKINAWA, JAPAN WITH THE STATEMENT OF WORK (SOW) ENTITLED, REPAIR… | Department of Defense Department of the Air Force | — | — | 2024 | $9,573,787 |
CONT_AWD_W911XK25FA047_9700_W912P523D0007_9700 SOO LOCK SANITARY SEWER REHABILITATION PROJECT IS FOR THE CONSTRUCTION OF A SANITARY SEWER SYSTEM AT THE SOO LOCKS FACILITY. | Department of Defense Department of the Army | — | SAULT SAINTE MARIE, MI-01 | 2025 | $9,377,366 |
CONT_AWD_FA890320F1164_9700_FA890317D0040_9700 REPAIR TANK A-19 (FACILITY 14513)AT ANDERSEN AIR FORCE BASE, GUAM | Department of Defense Department of the Air Force | — | ASAN, GU-98 | 2024 | $9,133,160 |
CONT_AWD_FA890322F0158_9700_FA890317D0016_9700 CENTRAL REC - REPAIR FUEL TANKS 273, 331, 965, 998, 3710, 21090, API 653 REPAIRS OF ABOVEGROUND STORAGE TANKS, TINKER AFB, OK | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-05 | 2024 | $8,590,204 |
CONT_AWD_FA890324F0012_9700_FA890317D0040_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR REPAIR BAKER HYDRANT SYSTEM KADENA AFB OKINAWA, JAPAN IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED, REPAI… | Department of Defense Department of the Air Force | — | — | 2024 | $8,405,730 |
CONT_AWD_FA890321F0096_9700_FA890317D0040_9700 REPAIR THE MULTI PRODUCT FACILITY @ ANDERSEN AFB, GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $8,179,660 |
CONT_AWD_FA890323F0114_9700_FA890317D0016_9700 REPAIR TANKS AT SIOUX CITY ANG, IA | Department of Defense Department of the Air Force | — | SIOUX CITY, IA-04 | 2025 | $7,343,129 |
CONT_AWD_FA890322F0117_9700_FA890317D0016_9700 CONSTRUCTION AND REPAIRS TO POL FACILITIES AT MINOT AFB, ND | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $7,157,585 |
CONT_AWD_FA890320F1065_9700_FA890317D0040_9700 REPAIR HYDRANT TANKS AT ANDERSEN AIR FORCE BASE, GUAM | Department of Defense Department of the Air Force | — | ASAN, GU-98 | 2024 | $6,525,408 |
CONT_AWD_FA303023F0017_9700_FA890317D0016_9700 N/A | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $6,251,735 |
CONT_AWD_FA890322F0058_9700_FA890317D0027_9700 THE WORK TO BE PERFORMED IN ACCORDANCE WITH THE SOW, DATED 25 JULY 2024, SET FORTH AS ATTACHMENT 1 ENTITLED - TANK REPAIRS AT EGLIN AFB, FL AND MCGHEE TYSON ANGB, TN | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $6,246,858 |
CONT_AWD_FA890320F1064_9700_FA890317D0040_9700 REPAIR HYDRANT TANKS AT ANDERSEN AFB, GUAM | Department of Defense Department of the Air Force | — | ASAN, GU-98 | 2024 | $6,136,930 |
CONT_AWD_FA303023F0019_9700_FA890317D0016_9700 DESIGN AND CONSTRUCT JP8 FIRE TRAINER, AND ASSOCIATED SITE PREPARATIONS IAW THE ATTACHED SPECIFICATIONS. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $5,840,911 |
CONT_AWD_FA890325F0110_9700_FA890317D0040_9700 REPAIR AND UPGRADE FUELS FACILITIES AT TYNDALL AFB, FL | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2025 | $5,135,061 |
CONT_AWD_FA890322F0037_9700_FA890317D0016_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR API 653 REPAIRS ON TANK 30001 AT MCCONNELL AFB, KANSAS IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), 23 APRI… | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $5,115,033 |
CONT_AWD_W912DY23F0020_9700_W912DY22D0050_9700 CLIN 0002 - B2410 CONSTRUCTION MOLD ASSESSMENT AND FCU REPLACEMENT | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $4,715,270 |
CONT_AWD_FA890325F0038_9700_FA890317D0040_9700 REPAIR VARIOUS FUELS FACILITIES AT ANDERSEN AFB, GUAM | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2025 | $4,633,133 |
CONT_AWD_FA890321F0131_9700_FA890317D0040_9700 REPAIRS HS-1 THROUGH HS-4 AT ANDERSEN AFB, GUAM | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2024 | $4,609,698 |
CONT_AWD_FA449722F0019_9700_FA449721D0009_9700 INCORPORATE CHANGE 4, ADDENDUM 4. | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $4,585,615 |
CONT_AWD_FA890321F0120_9700_FA890317D0027_9700 REPAIR AND UPGRADE POL FACILITIES AT MANSFIELD LAHM AIR NATIONAL GUARD (ANG) BASE, OH | Department of Defense Department of the Air Force | — | MANSFIELD, OH-04 | 2024 | $4,439,666 |
CONT_AWD_FA890321F0121_9700_FA890317D0027_9700 REPAIR FUEL TANK 1 (37,34B,199,120) AT LUIS MUNOZ MARIN ANGB, PUERTO RICO | Department of Defense Department of the Air Force | — | CAROLINA, PR-98 | 2024 | $4,111,356 |
CONT_AWD_N4425522F4291_9700_N4425517D4034_9700 MODIFICATION FOR EXCUSABLE DELAYS | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $3,907,929 |
CONT_AWD_FA890323F0106_9700_FA890317D0040_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR REPAIR TANK W0001AT DFSP OKINAWA, JAPAN AND REPLACE PUMP IP-90 AT KUWAE 2, OKINAWA, JAPAN IN ACCORDANCE WITH T… | Department of Defense Department of the Air Force | — | — | 2024 | $3,596,512 |
CONT_AWD_FA890322F0135_9700_FA890317D0040_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED INSPECT AND MODERNIZATION OF TANKS AND OIL WATER SEPARATORS, MO… | Department of Defense Department of the Air Force | — | — | 2024 | $3,370,900 |
CONT_AWD_FA890324F0035_9700_FA890317D0040_9700 VARIOUS REPAIRS AT MISAWA AB, JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $2,895,613 |
Top 50 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Indiana