← Back to search
CER, INCORPORATED
Doing business as CER INCORPORATED
SEVERNA PARK, MD, 21146
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | B1580 LAB ADDITION | N4008021D0025USAspending | $6,277,590 | Jun 30, 2026 | Jul 10, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | EXCHANGE SUBSTATION SWITCH GEAR CONVERSION | N4008024D0006USAspending | $3,458,657 | Jun 11, 2026 | Jun 11, 2026 – Dec 3, 2027 |
| Prime | Department of Defense Department of the Navy | DAHLGREN - 6500 SQ FT SECURE SPACE FACILITY | N4008021D0025USAspending | $7,533,500 | May 28, 2026 | May 28, 2026 – Sep 19, 2028 |
| Prime | Department of Defense Department of the Navy | NRL 97 RENOVATION (SOUTHSIDE) - DBB | N4008010D0302USAspending | $3,802,180 | Apr 23, 2026 | Aug 7, 2014 – May 29, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR TAXIWAY DELTA | N4008024D0006USAspending | $11,928,800 | Mar 24, 2026 | Mar 4, 2026 – Oct 25, 2027 |
| Prime | Department of Defense Department of the Navy | MBW - B20 AND B9 ELEVATOR IMPROVEMENTS | N4008021D0025USAspending | $3,400,000 | Mar 11, 2026 | Mar 11, 2026 – Feb 4, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X009 UROLOGY CLINIC RENOVATION IGF::OT::IGF RENOVATING THE UROLOGY CLINIC | N4008017D0027USAspending | $11,447,623 | Feb 18, 2026 | Sep 25, 2018 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Navy | NSAB-19 CHILLER REPLACEMENT | N4008021D0025USAspending | $4,627,003 | Feb 18, 2026 | Sep 27, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | CNIC-60,61 NRW PRI -1 INSTALL TWO 250 TON CHILLERS | N4008021D0025USAspending | $1,869,777 | Sep 18, 2025 | Aug 25, 2025 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Navy | P314 REPLACEMENT OF CHILLERS 3-9, NSA BETHESDA, MD | N4008021D0025USAspending | $10,473,567 | Aug 7, 2025 | Oct 5, 2021 – Jan 1, 2026 |
| Prime | Department of Defense Department of the Navy | X005 REPAIR FAILED ROADWAY AND FLOOD PROTECTION AT RAMSAY ROAD, U | N4008021D0025USAspending | $7,514,896 | Jul 23, 2025 | Jul 7, 2024 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Navy | B2370 CONSTRUCT ICERF LRP FY22 | N4008021D0025USAspending | $4,483,334 | Jul 14, 2025 | Sep 19, 2022 – Nov 18, 2023 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT FLOOD PROTECTION AT GATE 0 | N4008024D0006USAspending | $2,648,350 | Jun 25, 2025 | Jun 25, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR PERIMETER WALL NEAR O&F CLUB, USNA-896 | N4008021D0025USAspending | $4,621,577 | Mar 4, 2025 | Aug 17, 2023 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Navy | H115 LIFE EXTENSION CENTER-LEAN-TO CONSTRUCTION | N4008021D0025USAspending | $9,873,000 | Feb 26, 2025 | Aug 27, 2024 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | B2454A REPAIR TAXIWAY ALPHA WEST ST 19-1949 | N4008021D0025USAspending | $8,991,671 | Feb 7, 2025 | Aug 17, 2023 – Feb 4, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X001 NRL-209 RENOVATE ROOMS, 143A-162 | N4008019D0011USAspending | $5,514,563 | Sep 27, 2024 | May 13, 2019 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Navy | OPTION 1 TW BRAVO VARIOUS AIRFIELD REPAIRS AND BRAVO SOUTH RECONSTRUCT | N4008019D0011USAspending | $4,815,435 | Jun 13, 2024 | Sep 24, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | 1593 BASH DRAINAGE, TREE REMOVAL, & GRADING | N4008019D0011USAspending | $10,264,000 | Jul 31, 2023 | Jun 30, 2023 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Navy | X004 REPLACE STRUCTURE OF GAMBO CREEK BRIDGE | N4008019D0011USAspending | $13,883,996 | Dec 19, 2022 | Jan 13, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TAXIWAY REPAIRS PHASE I AT NAVAL AIR STATION (NAS) PATUXENT RIVER, MD | N4008017D0027USAspending | $12,471,661 | Dec 15, 2022 | Sep 29, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X010 E-RENOVATE 8 ELEVATORS, BUILDINGS 54 AND 55 IGF::OT::IGF BLDG 54 AND 55 ELEVATOR MODERNIZATION | N4008017D0027USAspending | $4,698,756 | Oct 7, 2022 | Sep 26, 2018 – May 18, 2020 |
| Prime | Department of Defense Department of the Navy | OPTION 4 | N4008010D0302USAspending | $3,054,913 | Sep 20, 2022 | Oct 27, 2014 – Jul 7, 2018 |
| Prime | Department of Defense Department of the Navy | X005 CIP MINCON: B1470 2ND FLOOR ADDITION | N4008019D0011USAspending | $2,488,751 | Jul 20, 2022 | Aug 13, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | MAXIMO #B9KXYX / E-PROJECTS #1567295 - DESIGN/BID-BUILD - (MMRP) REPAIR WASTE WATER TREATMENT PLANT DENITRIFICATION FILTER LOCATED AT THE UNITED STATES NAVAL ACADEMY COMPLEX, ANNAPOLIS, MARYLAND | N4008017D0027USAspending | $7,721,747 | Mar 16, 2022 | Jul 3, 2019 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Navy | REPAIR EXTERIOR STAIR LEAKS, MULTIPLE LOCATIONS, GRIFFIN TER | N4008019D0011USAspending | $2,648,573 | Dec 9, 2021 | Sep 16, 2019 – Feb 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.