CDM CONSTRUCTORS INC.
CAMBRIDGE, Massachusetts
Total Received
$108.7M
Total Awards
27
State
Massachusetts
Last Updated
Mar 3, 2026
Yearly Funding Trend
$42.7M24
$66.0M25
Top 27 Awards to CDM CONSTRUCTORS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912ER25CA001_9700_-NONE-_-NONE- THE PROJECT INVOLVES THE DESIGN-BID-BUILD (DBB) OF A CONSTRUCTION PROJECT (KNOWN AS PROJECT 20117) IN ISRAEL FOR THE MOD AND ISRAEL AIR FORCE (IAF) FOR USE BY THE IAF. | Department of Defense Department of the Army | — | — | 2025 | $32,903,840 |
CONT_AWD_W912GB21C0015_9700_-NONE-_-NONE- THIS MOD IS TO INCORPORATE CR083 CLIN 0003- EXTEND CRO MAINTENANCE AND CR085 13851 BACKUP TRANSFORMER & HUMIDIFIER FOR SITE 13850 AND 13851. | Department of Defense Department of the Army | — | — | 2024 | $27,398,665 |
CONT_AWD_W912ER25F9002_9700_W912GB21D0027_9700 CONSTRUCTION OF INFIRMARY IN ISRAEL. | Department of Defense Department of the Army | — | — | 2025 | $12,984,077 |
CONT_AWD_HSCG4714JA03002_7008_HSCG4709D3EFK03_7008 MOD P00011 IS ISSUED TO CLOSE OUT CONTRACT. WATERFRONT RECONSTRUCTION AC&I CMS-1389 | Department of Homeland Security U.S. Coast Guard | — | CAPE MAY, NJ-02 | 2024 | $8,867,075 |
CONT_AWD_W912ER25FA005_9700_W912ER25DA001_9700 DELIVERY ORDER 01 - SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED CONCRETE ELEMENTS (PCE) TO VARIOUS MILI… | Department of Defense Department of the Army | — | — | 2025 | $7,041,761 |
CONT_AWD_W912GB23F0128_9700_W912GB21D0036_9700 CR003 CREDIT MOD ROADS PAID BY MOD, ISRAEL 13664 | Department of Defense Department of the Army | — | — | 2024 | $6,354,220 |
CONT_AWD_W912ER25F0009_9700_W912GB21D0036_9700 SITE 416 REPAIR WORK | Department of Defense Department of the Army | — | — | 2025 | $4,329,919 |
CONT_AWD_W912ER25F0054_9700_W912GB24D0003_9700 REHABILITATION OF RUNWAY FOR SITE 20190 IN ISRAEL | Department of Defense Department of the Army | — | — | 2025 | $3,445,591 |
CONT_AWD_W912ER25FA002_9700_W912GB24D0003_9700 RUNWAY REPAIR FOR SITE 20162 | Department of Defense Department of the Army | — | — | 2025 | $2,906,318 |
CONT_AWD_W912ER25F9005_9700_W912GB21D0027_9700 SITE 13850/13851 REPAIR WORK. COUNTRY DIRECTED SOLE SOURCE TO REPAIR DAMAGE BY OTHERS. | Department of Defense Department of the Army | — | — | 2025 | $1,996,750 |
CONT_AWD_W912ER25F0006_9700_W912GB21D0036_9700 SITE 416 CLEAN UP AND ASSESSMENT | Department of Defense Department of the Army | — | — | 2025 | $341,436 |
CONT_IDV_72029424D00006_7200 NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | — | 2024 | $75,000 |
CONT_AWD_FA491325P0005_9700_-NONE-_-NONE- - REPAIR 13 LIGHT FIXTURES. - RESEAT 35 PANELS ALONG THE ROOF ANGLE CHANNELS IN THE CENTER BATHROOM, K-SPAN, AND SHOWER ROOM.- REPAIR DROP CEILING IN MWR BUILDING | Department of Defense Department of the Air Force | — | — | 2025 | $14,000 |
CONT_AWD_W912GB23F0174_9700_W912GB21D0027_9700 KITCHEN AND DINING COMPLEX | Department of Defense Department of the Army | — | — | 2024 | $12,709 |
CONT_AWD_N6274225F0134_9700_N6274225D1328_9700 IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $10,000 |
CONT_AWD_FA890325F0209_9700_FA890325D0080_9700 ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MI… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2025 | $3,000 |
CONT_AWD_W912GB24F0002_9700_W912GB24D0003_9700 SOFA: ISRAEL MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $2,500 |
CONT_AWD_W912GB24F0201_9700_W912GB24D0047_9700 POLAND DB-DBB MATOC - MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $2,000 |
CONT_IDV_W912GB24D0047_9700 US ARMY CORPS OF ENGINEERS (USACE) EUROPE DISTRICT (NAU), OUTSIDE THE CONTINENTAL UNITED STATES (OCONUS), DESIGN-BUILD (DB), DESIGN-BID-BUILD (DBB) INDEFINITE DELIVERY / INDEFINIT… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB24D0003_9700 SOFA: ISRAEL TAXIWAY/RUNWAY REPAIR MATOC | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB21D0036_9700 EXERCISE OPTION YEAR 2, CLIN 2001 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912GB21D0027_9700 EXERCISE OPTION YEAR 2, CLIN 2001 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912GB21F0129_9700_W912GB21D0036_9700 SOFA: ISRAEL DEOBLIGATE MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912GB21F0122_9700_W912GB21D0027_9700 SOFA: ISRAEL DE-OBLIGATION OF MINIMUM GUARANTEE. FY21 ISRAEL N MATOC | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA890325D0080_9700 COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW)… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N6274225D1328_9700 IMACC NAVFACPAC AOR | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W912ER25DA001_9700 SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED CONCRETE ELEMENTS (PCE) TO VARIOUS MILITARY BASES, ISRAEL. | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 27 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.
Source: USAspending.gov · All Recipients · Massachusetts