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CDM CONSTRUCTORS INC.
BOSTON, MA, 02109
UnclaimedClaim this profile (free)
Prime contracting experience
14 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 Army | 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. | — | $33,186,737 | Jul 23, 2026 | Dec 12, 2025 – Dec 14, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF INFIRMARY IN ISRAEL. | W912GB21D0027USAspending | $13,593,051 | Jun 30, 2026 | Dec 30, 2024 – Jan 9, 2027 |
| Prime | Department of Defense Department of the Army | REHABILITATION OF RUNWAY FOR SITE 20190 IN ISRAEL | W912GB24D0003USAspending | $4,178,009 | Mar 25, 2026 | Mar 2, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 01 - SINGLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT AND DELIVERY OF PREFABRICATED CONCRETE ELEMENTS (PCE) TO VARIOUS MILITARY BASES, ISRAEL. | W912ER25DA001USAspending | $7,041,761 | Jan 15, 2026 | Sep 30, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Army | RUNWAY REPAIR FOR SITE 20162 | W912GB24D0003USAspending | $2,906,318 | Jan 7, 2026 | Jul 23, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING FOR CLIN 0001 | W912GB21D0036USAspending | $6,683,625 | Sep 16, 2025 | Jun 9, 2023 – Aug 18, 2024 |
| Prime | Department of Defense Department of the Army | SITE 13850/13851 REPAIR WORK. COUNTRY DIRECTED SOLE SOURCE TO REPAIR DAMAGE BY OTHERS. | W912GB21D0027USAspending | $2,014,231 | May 7, 2025 | Jan 22, 2025 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Army | SITE 416 REPAIR WORK | W912GB21D0036USAspending | $4,329,919 | Dec 19, 2024 | Oct 10, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Army | SITE 416 CLEAN UP AND ASSESSMENT | W912GB21D0036USAspending | $341,436 | Nov 26, 2024 | Oct 4, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Department of the Army | SOFA: SITE 13850 AND 13851, ISRAEL | — | $27,403,614 | Aug 11, 2024 | Jul 1, 2021 – Mar 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF 5125212; WATERFRONT RECONSTRUCTION; AC&I ;CMS-1389 | HSCG4709D3EFK03USAspending | $8,867,075 | Nov 13, 2023 | Jun 18, 2014 – Jun 17, 2016 |
| Prime | Department of Defense Department of the Army | SOFA: CONTRACT FOR SITE 13853-416 IN ISRAEL | — | $91,829,277 | Aug 6, 2023 | Feb 21, 2020 – Aug 24, 2022 |
| Prime | Agency for International Development Agency for International Development | WRI: IGF::OT::IGF INPII- RFTOP 23 - TO OBLIGATE THE AMOUNT OF $4,950,980 TO PROCURE THE SERVICES OF IRD FOR RFTOP 23 FOR THE WELL FLOW METERING PROJECT LOCATED IN THE WEST BANK. THE TOTAL COST OF THIS PROJECT IS $4,950,980 AS PER THE ATTACHED BUDGET. FUNDING IS TO COME FROM FY 2012 NOA FUNDS. THIS WORK FALLS UNDER THE INFRASTRUCTURE NEEDS PROGRAM II. | AID294I1200001USAspending | $4,841,315 | Sep 20, 2022 | Apr 2, 2013 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | SOFA: NEW CONSTRUCTION SITE 13756 SHOOT HOUSE-ISRAEL | W912GB15D0019USAspending | $6,163,372 | Jun 1, 2022 | Aug 6, 2019 – Mar 16, 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
- Department of Homeland SecurityGov-sourced
- Agency for International DevelopmentGov-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.