CAM MANAGEMENT AND SERVICES, LLC
SPRINGBORO, OH, 45066
Prime contracting experience
32 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 Air Force | WORK TASK #16546921 REPAIR HPS, HPR AND CR. | FA860124D0003USAspending | $1,759,968 | Jul 21, 2026 | Jul 18, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Air Force | WT #15398047, FY25 M205 - REPAIR CHILLER #1 AND REPLACE CHILLER PLANT CONTROLS BLDG 21609 | FA860124D0003USAspending | $278,921 | Jul 21, 2026 | Feb 4, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 15641952; REPLACE OUTDOOR BUS DUCT 20071B I BAY | FA860124D0006USAspending | $686,396 | Jul 15, 2026 | Jul 15, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK TASK #14206925 REPLACE AHU 1-2, BUILDING 20653 | FA860124D0003USAspending | $471,040 | Jun 24, 2026 | Jun 24, 2026 – Aug 20, 2027 |
| Prime | Department of Defense Department of the Air Force | WT 15261292; CONTROLS PROJECT, F10856 AND F10829 | FA860124D0003USAspending | $272,935 | May 20, 2026 | Aug 22, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | WT1024235 REPAIR HEATING SYSTEMS, F/34015, F/34016 | FA860124D0003USAspending | $1,191,592 | Apr 15, 2026 | Apr 17, 2026 – Apr 17, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK TASK #17828170 REPAIR UNDERGROUND STEAM PIPING B-24C (6101) | FA860124D0003USAspending | $1,067,286 | Apr 6, 2026 | Apr 6, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | WT# 16726385 REPAIR CUSTOM COOLING TOWERS B-20655 | FA860124D0003USAspending | $337,108 | Apr 6, 2026 | Apr 7, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | WT #16265233 RENOVATE NORTH MILCON FOR CPA BUILDING 20065 | FA860124D0006USAspending | $400,004 | Mar 31, 2026 | Sep 24, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | WT 14887106; REPLACE COOLING TOWERS F21654 | FA860124D0003USAspending | $2,386,853 | Mar 27, 2026 | May 1, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | 15-0050; CNSLD CONSOLIDATE F/30257 AND DEMO F/30142 | FA860121D0007USAspending | $7,017,661 | Mar 12, 2026 | Jan 13, 2025 – Mar 19, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT 15-0028 RENOVATE/CONSOLIDATE OFFICE SPACE 88 ABW/SE & DET 3 F/30110 | FA860121D0007USAspending | $4,740,106 | Feb 17, 2026 | Jul 28, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SOW - WT 14640196 - REPLACE VAVS, UPGRADE CONTROLS SYSTEM AND LIGHTING, F30207 | FA860124D0003USAspending | $724,273 | Feb 11, 2026 | Jun 3, 2025 – May 25, 2026 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 240840, REPLACE HVAC CONTROLS AND CHILLED WATER PLANT, F20655 | FA860121D0007USAspending | $10,601,438 | Jan 30, 2026 | Jan 29, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Air Force | FMA3 CEO 374451 FM9 FY26 WT#14115209, BLDG 10822 LIGHTING REPLACEMENT | FA860124D0006USAspending | $395,181 | Jan 9, 2026 | Jan 9, 2026 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | WT 16708298, CONTROLS UPGRADE BLDG. 20620 | FA860124D0003USAspending | $1,442,748 | Nov 18, 2025 | Aug 20, 2025 – May 4, 2026 |
| Prime | Department of Defense Department of the Air Force | WT #16789344 REPLACE BOILERS, F/31214 | FA860124D0003USAspending | $854,599 | Sep 15, 2025 | Sep 15, 2025 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Air Force | FMA3 CEO 374451 FM9 FY25 FOR WT 13978830 DEMO AND INSTALL NEW CONDENSATE POLISHERS FOR B-20770 | FA860124D0003USAspending | $261,915 | Aug 6, 2025 | May 15, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Air Force | WT#15934914; STEAM TUNNEL PROJECT B-6101 | FA860124D0003USAspending | $1,381,981 | May 29, 2025 | May 28, 2025 – Nov 19, 2025 |
| Prime | Department of Defense Department of the Air Force | 15377392; AMC HOT WATER PROJECT | FA860124D0003USAspending | $785,326 | Apr 1, 2025 | Apr 1, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Air Force | WT# 15838298, PANEL RELABELING BLDG 20676/20677 | FA860124D0006USAspending | $310,495 | Apr 1, 2025 | Mar 20, 2025 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | WORK TASK #14229066, REPLACE AIR DEVICES F/10266 | FA860124D0003USAspending | $274,463 | Mar 27, 2025 | Aug 1, 2024 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Air Force | WT #15022473; EX FANS AND BEARINGS F20840 | FA860124D0003USAspending | $488,203 | Mar 24, 2025 | Sep 16, 2024 – Jul 14, 2025 |
| Prime | Department of Defense Department of the Air Force | WT #14069559; REPLACE COOLING TOWERS | FA860124D0003USAspending | $1,868,431 | Dec 17, 2024 | Dec 26, 2024 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Air Force | WT 15599147 AMC CHILLED WATER | FA860124D0003USAspending | $934,423 | Nov 27, 2024 | Dec 2, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 17-0040, REPLACE AH UNIT, F/20489 | FA860121D0007USAspending | $2,394,593 | Oct 21, 2024 | Mar 7, 2022 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE VFDS (VARIABLE FREQUENCY DRIVE)AT B20850. 20840, 20073 | FA860124D0006USAspending | $440,423 | Sep 17, 2024 | Sep 17, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | 15087387 - REPLACE COOLING TOWER FILL FOR F20802 | FA860124D0003USAspending | $539,203 | Sep 11, 2024 | Sep 11, 2024 – May 5, 2025 |
| Prime | Department of Defense Department of the Air Force | WT 15194259 - REPLACE GENERATORS AT F10271 | FA860124D0006USAspending | $2,157,397 | Sep 6, 2024 | Sep 4, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Air Force | WT14753792 REPLACE HOT WATER BOILERS F/10271 | FA860124D0003USAspending | $1,050,458 | Jul 26, 2024 | Jul 26, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT 23-3100; REPLACE DOMESTIC HOT WATER BOILERS F/31216 | FA860124D0003USAspending | $307,509 | May 9, 2024 | May 9, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | MACC PROJECT 19-1864, REPAIR DEHUMIDIFIERS IN THE CLEAN ROOMS, FACILITY 20620. | FA860121D0007USAspending | $3,493,858 | Jan 25, 2023 | Aug 8, 2022 – Feb 14, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASSIST GCS JV IN REPAIRING ROOF STRUCTURE TO INCLUDE ENVIRONMENTAL WORK, DRAWINGS, CONCRETE REMOVAL. 10-BOA-0003-72-0170-01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: 23-0028 REPAIR ROOF STRUCTURE, F/30110 View parent award on USAspending | FA860122D0003USAspending | $1,161,878 | Sep 11, 2023 | — – — |
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.